Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_170723APB_FTO_172471
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-01-005-006-001/687
(NANDGANOLI) 		1701005006NRG24170720230499745 17/07/2023 arjun 1701005006WL006722 arjun 00048 BKID0009028 1326 1326 Processed 21/07/2023 091694407 arjun BANK OF INDIA(508505)
SubTotal 1326 1326
2 JOURA MP-01-005-006-001/124
(NANDGANOLI) 		1701005006NRG24170720230499663 17/07/2023 badhur 1701005006WL006722 badhur 00078 CNRB0004780 1326 1326 Processed 21/07/2023 091694407 badhur FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-006-001/630
(NANDGANOLI) 		1701005006NRG24170720230499726 17/07/2023 sanjeet 1701005006WL006722 sanjeet 00078 CNRB0004780 1326 1326 Processed 21/07/2023 091694407 sanjeet PUNJAB NATIONAL BANK(508568)
4 JOURA MP-01-005-006-001/690
(NANDGANOLI) 		1701005006NRG24170720230499747 17/07/2023 nagendra jatav 1701005006WL006722 nagendra jatav 00078 CNRB0004780 1326 1326 Processed 21/07/2023 091694407 nagendrajatav CANARA BANK(508532)
5 JOURA MP-01-005-006-001/711
(NANDGANOLI) 		1701005006NRG24170720230499759 17/07/2023 devi singh jatav 1701005006WL006722 devi singh jatav 00078 CNRB0004780 1326 1326 Processed 21/07/2023 091694407 devisinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-006-001/997
(NANDGANOLI) 		1701005006NRG24170720230499942 17/07/2023 Munni 1701005006WL006722 Munni 00078 CNRB0004780 1326 1326 Processed 21/07/2023 091694407 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 JOURA MP-01-005-006-001/211-C
(NANDGANOLI) 		1701005006NRG24170720230499696 17/07/2023 Sorabh 1701005006WL006722 Sorabh 00078 CNRB0006677 1326 1326 Processed 21/07/2023 091694407 Sorabh CANARA BANK(508532)
SubTotal 1326 1326
8 JOURA MP-01-005-006-001/1007-C
(NANDGANOLI) 		1701005006NRG24170720230499643 17/07/2023 Rachana 1701005006WL006722 Rachana 00078 CNRB0017837 1326 1326 Processed 21/07/2023 091694407 Rachana FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-006-001/994
(NANDGANOLI) 		1701005006NRG24170720230499931 17/07/2023 Satish indoliya 1701005006WL006722 Satish indoliya 00078 CNRB0017837 1326 1326 Processed 21/07/2023 091694407 Satishindoliya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 JOURA MP-01-005-006-001/673
(NANDGANOLI) 		1701005006NRG24170720230499738 17/07/2023 ramhet 1701005006WL006722 ramhet 00089 CBIN0281373 1326 1326 Processed 21/07/2023 091694407 ramhet CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-006-001/999
(NANDGANOLI) 		1701005006NRG24170720230499944 17/07/2023 Pushpmitra 1701005006WL006722 Pushpmitra 00089 CBIN0281373 1326 1326 Processed 21/07/2023 091694407 Pushpmitra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 JOURA MP-01-005-006-001/655
(NANDGANOLI) 		1701005006NRG24170720230499735 17/07/2023 BANTI 1701005006WL006722 BANTI 00177 IOBA0002417 1326 1326 Processed 21/07/2023 091694407 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 JOURA MP-01-005-006-001/725
(NANDGANOLI) 		1701005006NRG24170720230499761 17/07/2023 balbir 1701005006WL006722 balbir 00349 PSIB0000307 1326 1326 Processed 21/07/2023 091694407 balbir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 JOURA MP-01-005-006-001/1002-C
(NANDGANOLI) 		1701005006NRG24170720230499632 17/07/2023 Sonu pachori 1701005006WL006722 Sonu pachori 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Sonupachori FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-006-001/940-D
(NANDGANOLI) 		1701005006NRG24170720230499797 17/07/2023 Lal singh 1701005006WL006722 Lal singh 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Lalsingh FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-006-001/941-A
(NANDGANOLI) 		1701005006NRG24170720230499799 17/07/2023 Bankelal 1701005006WL006722 Bankelal 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Bankelal INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-006-001/941-B
(NANDGANOLI) 		1701005006NRG24170720230499800 17/07/2023 Murari 1701005006WL006722 Murari 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Murari PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-006-001/941-C
(NANDGANOLI) 		1701005006NRG24170720230499801 17/07/2023 Rajesh 1701005006WL006722 Rajesh 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Rajesh STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-006-001/942-B
(NANDGANOLI) 		1701005006NRG24170720230499802 17/07/2023 Ramlakhan kushwah 1701005006WL006722 Ramlakhan kushwah 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Ramlakhankushwah FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-006-001/945
(NANDGANOLI) 		1701005006NRG24170720230499808 17/07/2023 Jarina 1701005006WL006722 Jarina 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Jarina STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-006-001/946-C
(NANDGANOLI) 		1701005006NRG24170720230499811 17/07/2023 Shisupal jatav 1701005006WL006722 Shisupal jatav 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Shisupaljatav STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-006-001/949-C
(NANDGANOLI) 		1701005006NRG24170720230499816 17/07/2023 Rahul jatav 1701005006WL006722 Rahul jatav 00354 PUNB0053810 1326 1326 Rejected 21/07/2023 091694407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JOURA MP-01-005-006-001/952
(NANDGANOLI) 		1701005006NRG24170720230499821 17/07/2023 Maya 1701005006WL006722 Maya 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Maya FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-006-001/952-C
(NANDGANOLI) 		1701005006NRG24170720230499823 17/07/2023 Ajay jatav 1701005006WL006722 Ajay jatav 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Ajayjatav PUNJAB NATIONAL BANK(508568)
25 JOURA MP-01-005-006-001/952-D
(NANDGANOLI) 		1701005006NRG24170720230499824 17/07/2023 Fulvati jatav 1701005006WL006722 Fulvati jatav 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Fulvatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-006-001/954
(NANDGANOLI) 		1701005006NRG24170720230499827 17/07/2023 Rajkumari jatav 1701005006WL006722 Rajkumari jatav 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Rajkumarijatav FINO PAYMENTS BANK LTD(608001)
27 JOURA MP-01-005-006-001/954-B
(NANDGANOLI) 		1701005006NRG24170720230499828 17/07/2023 Avisekh jatav 1701005006WL006722 Avisekh jatav 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Avisekhjatav INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOURA MP-01-005-006-001/957-B
(NANDGANOLI) 		1701005006NRG24170720230499835 17/07/2023 Sila 1701005006WL006722 Sila 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Sila PUNJAB NATIONAL BANK(508568)
29 JOURA MP-01-005-006-001/965
(NANDGANOLI) 		1701005006NRG24170720230499846 17/07/2023 Maheswari 1701005006WL006722 Maheswari 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-006-001/968-C
(NANDGANOLI) 		1701005006NRG24170720230499858 17/07/2023 Indra 1701005006WL006722 Indra 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-006-001/979
(NANDGANOLI) 		1701005006NRG24170720230499885 17/07/2023 Roshani 1701005006WL006722 Roshani 00354 PUNB0053810 1326 1326 Processed 21/07/2023 091694407 Roshani PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
32 JOURA MP-01-005-006-001/1000-C
(NANDGANOLI) 		1701005006NRG24170720230499623 17/07/2023 Hakim 1701005006WL006722 Hakim 00354 PUNB0268100 1326 1326 Processed 21/07/2023 091694407 Hakim FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-006-001/645
(NANDGANOLI) 		1701005006NRG24170720230499732 17/07/2023 arti 1701005006WL006722 arti 00354 PUNB0268100 1326 1326 Processed 21/07/2023 091694407 arti PUNJAB NATIONAL BANK(508568)
34 JOURA MP-01-005-006-001/669
(NANDGANOLI) 		1701005006NRG24170720230499737 17/07/2023 ramveer 1701005006WL006722 ramveer 00354 PUNB0268100 1326 1326 Processed 21/07/2023 091694407 ramveer PUNJAB NATIONAL BANK(508568)
35 JOURA MP-01-005-006-001/678
(NANDGANOLI) 		1701005006NRG24170720230499741 17/07/2023 ravindra 1701005006WL006722 ravindra 00354 PUNB0268100 1326 1326 Processed 21/07/2023 091694407 ravindra PUNJAB NATIONAL BANK(508568)
36 JOURA MP-01-005-006-001/685
(NANDGANOLI) 		1701005006NRG24170720230499744 17/07/2023 ramatar 1701005006WL006722 ramatar 00354 PUNB0268100 1326 1326 Processed 21/07/2023 091694407 ramatar PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-006-001/689
(NANDGANOLI) 		1701005006NRG24170720230499746 17/07/2023 raju 1701005006WL006722 raju 00354 PUNB0268100 1326 1326 Processed 21/07/2023 091694407 raju INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-006-001/693
(NANDGANOLI) 		1701005006NRG24170720230499750 17/07/2023 kadama 1701005006WL006722 kadama 00354 PUNB0268100 1326 1326 Processed 21/07/2023 091694407 kadama INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-006-001/698
(NANDGANOLI) 		1701005006NRG24170720230499753 17/07/2023 ramlakhan 1701005006WL006722 ramlakhan 00354 PUNB0268100 1326 1326 Processed 21/07/2023 091694407 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-006-001/704
(NANDGANOLI) 		1701005006NRG24170720230499754 17/07/2023 maniram 1701005006WL006722 maniram 00354 PUNB0268100 1326 1326 Processed 21/07/2023 091694407 maniram STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-006-001/751
(NANDGANOLI) 		1701005006NRG24170720230499762 17/07/2023 niraj singh 1701005006WL006722 niraj singh 00354 PUNB0268100 1326 1326 Processed 21/07/2023 091694407 nirajsingh PUNJAB NATIONAL BANK(508568)
42 JOURA MP-01-005-006-001/951-B
(NANDGANOLI) 		1701005006NRG24170720230499818 17/07/2023 Pirmod 1701005006WL006722 Pirmod 00354 PUNB0268100 1326 1326 Processed 21/07/2023 091694407 Pirmod PUNJAB NATIONAL BANK(508568)
43 JOURA MP-01-005-006-001/964
(NANDGANOLI) 		1701005006NRG24170720230499844 17/07/2023 Sunil kushwah 1701005006WL006722 Sunil kushwah 00354 PUNB0268100 1326 1326 Rejected 21/07/2023 091694407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JOURA MP-01-005-006-001/985-A
(NANDGANOLI) 		1701005006NRG24170720230499901 17/07/2023 Meena Rajak 1701005006WL006722 Meena Rajak 00354 PUNB0268100 1326 1326 Processed 21/07/2023 091694407 MeenaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-006-001/998
(NANDGANOLI) 		1701005006NRG24170720230499943 17/07/2023 Manish 1701005006WL006722 Manish 00354 PUNB0268100 1326 1326 Processed 21/07/2023 091694407 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
46 JOURA MP-01-005-006-001/679
(NANDGANOLI) 		1701005006NRG24170720230499742 17/07/2023 lalaram 1701005006WL006722 lalaram 00354 PUNB0486000 1326 1326 Processed 21/07/2023 091694407 lalaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 JOURA MP-01-005-006-001/128-B
(NANDGANOLI) 		1701005006NRG24170720230499664 17/07/2023 lalpati 1701005006WL006722 lalpati 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 lalpati FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-006-001/208
(NANDGANOLI) 		1701005006NRG24170720230499682 17/07/2023 asharam 1701005006WL006722 asharam 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 asharam PUNJAB NATIONAL BANK(508568)
49 JOURA MP-01-005-006-001/211-A
(NANDGANOLI) 		1701005006NRG24170720230499694 17/07/2023 Pankaj negi 1701005006WL006722 Pankaj negi 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 Pankajnegi PUNJAB NATIONAL BANK(508568)
50 JOURA MP-01-005-006-001/211-B
(NANDGANOLI) 		1701005006NRG24170720230499695 17/07/2023 Chhaya 1701005006WL006722 Chhaya 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 Chhaya STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-006-001/217-A
(NANDGANOLI) 		1701005006NRG24170720230499709 17/07/2023 Kailashi jatav 1701005006WL006722 Kailashi jatav 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 Kailashijatav FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-006-001/300-A
(NANDGANOLI) 		1701005006NRG24170720230499719 17/07/2023 Brajesh 1701005006WL006722 Brajesh 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 Brajesh STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-006-001/630-A
(NANDGANOLI) 		1701005006NRG24170720230499727 17/07/2023 Rahul 1701005006WL006722 Rahul 00415 SBIN0003761 1326 1326 Rejected 21/07/2023 091694407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JOURA MP-01-005-006-001/642
(NANDGANOLI) 		1701005006NRG24170720230499729 17/07/2023 rajkumar 1701005006WL006722 rajkumar 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 rajkumar FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-006-001/660
(NANDGANOLI) 		1701005006NRG24170720230499736 17/07/2023 mahesh 1701005006WL006722 mahesh 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-006-001/674
(NANDGANOLI) 		1701005006NRG24170720230499739 17/07/2023 ramaotar 1701005006WL006722 ramaotar 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 ramaotar STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-006-001/682
(NANDGANOLI) 		1701005006NRG24170720230499743 17/07/2023 siddar 1701005006WL006722 siddar 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 siddar STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-006-001/691
(NANDGANOLI) 		1701005006NRG24170720230499748 17/07/2023 pappee 1701005006WL006722 pappee 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 pappee FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-006-001/706
(NANDGANOLI) 		1701005006NRG24170720230499756 17/07/2023 vimala 1701005006WL006722 vimala 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-006-001/709
(NANDGANOLI) 		1701005006NRG24170720230499757 17/07/2023 preeti 1701005006WL006722 preeti 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 preeti FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-006-001/710
(NANDGANOLI) 		1701005006NRG24170720230499758 17/07/2023 ajay 1701005006WL006722 ajay 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 ajay FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-006-001/714
(NANDGANOLI) 		1701005006NRG24170720230499760 17/07/2023 suman 1701005006WL006722 suman 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 suman STATE BANK OF INDIA(508548)
63 JOURA MP-01-005-006-001/892
(NANDGANOLI) 		1701005006NRG24170720230499782 17/07/2023 BHURI 1701005006WL006722 BHURI 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOURA MP-01-005-006-001/983
(NANDGANOLI) 		1701005006NRG24170720230499893 17/07/2023 Brajesh jatav 1701005006WL006722 Brajesh jatav 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 Brajeshjatav STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-006-001/986-C
(NANDGANOLI) 		1701005006NRG24170720230499908 17/07/2023 Rajabahadur singh 1701005006WL006722 Rajabahadur singh 00415 SBIN0003761 1326 1326 Processed 21/07/2023 091694407 Rajabahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
66 JOURA MP-01-005-006-001/105
(NANDGANOLI) 		1701005006NRG24170720230499662 17/07/2023 deenaram jatav 1701005006WL006722 deenaram jatav 00415 SBIN0005782 1326 1326 Processed 21/07/2023 091694407 deenaramjatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 JOURA MP-01-005-006-001/1000-D
(NANDGANOLI) 		1701005006NRG24170720230499624 17/07/2023 Sharda 1701005006WL006722 Sharda 00415 SBIN0030092 1326 1326 Processed 21/07/2023 091694407 Sharda STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-006-001/1006-B
(NANDGANOLI) 		1701005006NRG24170720230499640 17/07/2023 Rajesh singh solanki 1701005006WL006722 Rajesh singh solanki 00415 SBIN0030092 1326 1326 Processed 21/07/2023 091694407 Rajeshsinghsolanki STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-006-001/238
(NANDGANOLI) 		1701005006NRG24170720230499717 17/07/2023 Munnalal 1701005006WL006722 Munnalal 00415 SBIN0030092 1326 1326 Processed 21/07/2023 091694407 Munnalal CENTRAL BANK OF INDIA(607115)
70 JOURA MP-01-005-006-001/643
(NANDGANOLI) 		1701005006NRG24170720230499730 17/07/2023 lakhansingh 1701005006WL006722 lakhansingh 00415 SBIN0030092 1326 1326 Processed 21/07/2023 091694407 lakhansingh STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-006-001/644
(NANDGANOLI) 		1701005006NRG24170720230499731 17/07/2023 banbari 1701005006WL006722 banbari 00415 SBIN0030092 1326 1326 Processed 21/07/2023 091694407 banbari STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-006-001/705
(NANDGANOLI) 		1701005006NRG24170720230499755 17/07/2023 niranjan 1701005006WL006722 niranjan 00415 SBIN0030092 1326 1326 Processed 21/07/2023 091694407 niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
73 JOURA MP-01-005-006-001/1008
(NANDGANOLI) 		1701005006NRG24170720230499644 17/07/2023 Dharmendra singh 1701005006WL006722 Dharmendra singh 00415 SBIN0030138 1326 1326 Processed 21/07/2023 091694407 Dharmendrasingh STATE BANK OF INDIA(508548)
74 JOURA MP-01-005-006-001/986-B
(NANDGANOLI) 		1701005006NRG24170720230499907 17/07/2023 Rahul singh 1701005006WL006722 Rahul singh 00415 SBIN0030138 1326 1326 Processed 21/07/2023 091694407 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
75 JOURA MP-01-005-006-001/105
(NANDGANOLI) 		1701005006NRG24170720230499661 17/07/2023 mahavir 1701005006WL006722 mahavir 00415 SBIN0030237 1326 1326 Processed 21/07/2023 091694407 mahavir FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 JOURA MP-01-005-006-001/243
(NANDGANOLI) 		1701005006NRG24170720230499718 17/07/2023 Matadin 1701005006WL006722 Matadin 00462 UCBA0000043 1326 1326 Processed 21/07/2023 091694407 Matadin CANARA BANK(508532)
SubTotal 1326 1326
77 JOURA MP-01-005-006-001/1008-B
(NANDGANOLI) 		1701005006NRG24170720230499645 17/07/2023 Sarita bareliya 1701005006WL006722 Sarita bareliya 00468 UBIN0543527 1326 1326 Processed 21/07/2023 091694407 Saritabareliya PUNJAB NATIONAL BANK(508568)
78 JOURA MP-01-005-006-001/216-D
(NANDGANOLI) 		1701005006NRG24170720230499708 17/07/2023 Santraj jatav 1701005006WL006722 Santraj jatav 00468 UBIN0543527 1326 1326 Processed 21/07/2023 091694407 Santrajjatav FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-006-001/864
(NANDGANOLI) 		1701005006NRG24170720230499780 17/07/2023 GEETA JATAV 1701005006WL006722 GEETA JATAV 00468 UBIN0543527 1326 1326 Processed 21/07/2023 091694407 GEETAJATAV UNION BANK OF INDIA(508500)
SubTotal 3978 3978
80 JOURA MP-01-005-006-001/352-B
(NANDGANOLI) 		1701005006NRG24170720230499722 17/07/2023 Amit 1701005006WL006722 Amit 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 Amit FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-006-001/352-C
(NANDGANOLI) 		1701005006NRG24170720230499723 17/07/2023 Jyoti 1701005006WL006722 Jyoti 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 Jyoti FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-006-001/352-D
(NANDGANOLI) 		1701005006NRG24170720230499724 17/07/2023 Sanju 1701005006WL006722 Sanju 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 Sanju FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-006-001/800-A
(NANDGANOLI) 		1701005006NRG24170720230499763 17/07/2023 Monu Kushwah 1701005006WL006722 Monu Kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 MonuKushwah BANK OF BARODA(606985)
84 JOURA MP-01-005-006-001/801-A
(NANDGANOLI) 		1701005006NRG24170720230499765 17/07/2023 Sheela 1701005006WL006722 Sheela 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 Sheela FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-006-001/801-D
(NANDGANOLI) 		1701005006NRG24170720230499766 17/07/2023 Shrilal 1701005006WL006722 Shrilal 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 Shrilal FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-006-001/802-A
(NANDGANOLI) 		1701005006NRG24170720230499767 17/07/2023 Rajesh 1701005006WL006722 Rajesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 Rajesh FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-006-001/829
(NANDGANOLI) 		1701005006NRG24170720230499771 17/07/2023 sanei 1701005006WL006722 sanei 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 sanei PUNJAB NATIONAL BANK(508568)
88 JOURA MP-01-005-006-001/829-A
(NANDGANOLI) 		1701005006NRG24170720230499772 17/07/2023 gangaram 1701005006WL006722 gangaram 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 gangaram FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-006-001/829-C
(NANDGANOLI) 		1701005006NRG24170720230499774 17/07/2023 godhana jatav 1701005006WL006722 godhana jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 godhanajatav INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOURA MP-01-005-006-001/830
(NANDGANOLI) 		1701005006NRG24170720230499775 17/07/2023 mahendr jatav 1701005006WL006722 mahendr jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 mahendrjatav CENTRAL BANK OF INDIA(607115)
91 JOURA MP-01-005-006-001/832
(NANDGANOLI) 		1701005006NRG24170720230499776 17/07/2023 bhup singh 1701005006WL006722 bhup singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 bhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOURA MP-01-005-006-001/833
(NANDGANOLI) 		1701005006NRG24170720230499777 17/07/2023 sultan 1701005006WL006722 sultan 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
93 JOURA MP-01-005-006-001/835
(NANDGANOLI) 		1701005006NRG24170720230499778 17/07/2023 jagdeesh jatav 1701005006WL006722 jagdeesh jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 jagdeeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOURA MP-01-005-006-001/854
(NANDGANOLI) 		1701005006NRG24170720230499779 17/07/2023 ram lakhan kushwah 1701005006WL006722 ram lakhan kushwah 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 ramlakhankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
95 JOURA MP-01-005-006-001/900-A
(NANDGANOLI) 		1701005006NRG24170720230499784 17/07/2023 gulav 1701005006WL006722 gulav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694407 gulav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
96 JOURA MP-01-005-006-001/1000
(NANDGANOLI) 		1701005006NRG24170720230499620 17/07/2023 Sanjay singh 1701005006WL006722 Sanjay singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-006-001/1001-A
(NANDGANOLI) 		1701005006NRG24170720230499626 17/07/2023 Sonu 1701005006WL006722 Sonu 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Sonu FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-006-001/1007-B
(NANDGANOLI) 		1701005006NRG24170720230499642 17/07/2023 Sorav Argal 1701005006WL006722 Sorav Argal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 SoravArgal FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-006-001/1010-C
(NANDGANOLI) 		1701005006NRG24170720230499652 17/07/2023 santoshi 1701005006WL006722 santoshi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 santoshi FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-006-001/201-A
(NANDGANOLI) 		1701005006NRG24170720230499665 17/07/2023 Sheela devi 1701005006WL006722 Sheela devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Sheeladevi FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-006-001/201-B
(NANDGANOLI) 		1701005006NRG24170720230499666 17/07/2023 Mangeelal 1701005006WL006722 Mangeelal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Mangeelal FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-006-001/201-C
(NANDGANOLI) 		1701005006NRG24170720230499667 17/07/2023 Dinesh 1701005006WL006722 Dinesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Dinesh FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-006-001/201-D
(NANDGANOLI) 		1701005006NRG24170720230499668 17/07/2023 Bharati 1701005006WL006722 Bharati 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Bharati FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-006-001/202-A
(NANDGANOLI) 		1701005006NRG24170720230499669 17/07/2023 Mithalesh 1701005006WL006722 Mithalesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Mithalesh FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-006-001/202-B
(NANDGANOLI) 		1701005006NRG24170720230499670 17/07/2023 Anwar 1701005006WL006722 Anwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Anwar FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-006-001/202-C
(NANDGANOLI) 		1701005006NRG24170720230499671 17/07/2023 Rajkumari 1701005006WL006722 Rajkumari 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Rajkumari FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-006-001/203-D
(NANDGANOLI) 		1701005006NRG24170720230499672 17/07/2023 Rakesh 1701005006WL006722 Rakesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Rakesh FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-006-001/204-A
(NANDGANOLI) 		1701005006NRG24170720230499673 17/07/2023 Sakuntala 1701005006WL006722 Sakuntala 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Sakuntala FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-006-001/204-B
(NANDGANOLI) 		1701005006NRG24170720230499674 17/07/2023 Roopesh jatav 1701005006WL006722 Roopesh jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Roopeshjatav FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-006-001/204-D
(NANDGANOLI) 		1701005006NRG24170720230499675 17/07/2023 Munni Devi 1701005006WL006722 Munni Devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 MunniDevi FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-006-001/205-C
(NANDGANOLI) 		1701005006NRG24170720230499676 17/07/2023 Ashish 1701005006WL006722 Ashish 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Ashish FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-006-001/206-A
(NANDGANOLI) 		1701005006NRG24170720230499677 17/07/2023 Mahesh kumar 1701005006WL006722 Mahesh kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Maheshkumar FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-006-001/206-B
(NANDGANOLI) 		1701005006NRG24170720230499678 17/07/2023 Sobha 1701005006WL006722 Sobha 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Sobha FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-006-001/206-C
(NANDGANOLI) 		1701005006NRG24170720230499679 17/07/2023 Pavan 1701005006WL006722 Pavan 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Pavan CANARA BANK(508532)
115 JOURA MP-01-005-006-001/206-D
(NANDGANOLI) 		1701005006NRG24170720230499680 17/07/2023 Deepa 1701005006WL006722 Deepa 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Deepa FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-006-001/207-D
(NANDGANOLI) 		1701005006NRG24170720230499681 17/07/2023 Nathi 1701005006WL006722 Nathi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Nathi FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-006-001/208-A
(NANDGANOLI) 		1701005006NRG24170720230499683 17/07/2023 Ballo jatav 1701005006WL006722 Ballo jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Ballojatav FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-006-001/208-B
(NANDGANOLI) 		1701005006NRG24170720230499684 17/07/2023 Rajani 1701005006WL006722 Rajani 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Rajani FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-006-001/208-C
(NANDGANOLI) 		1701005006NRG24170720230499685 17/07/2023 Banvari 1701005006WL006722 Banvari 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Banvari FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-006-001/208-D
(NANDGANOLI) 		1701005006NRG24170720230499686 17/07/2023 Sunita 1701005006WL006722 Sunita 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Sunita FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-006-001/209-A
(NANDGANOLI) 		1701005006NRG24170720230499687 17/07/2023 Pushpa 1701005006WL006722 Pushpa 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Pushpa FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-006-001/209-B
(NANDGANOLI) 		1701005006NRG24170720230499688 17/07/2023 Ajay jatav 1701005006WL006722 Ajay jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Ajayjatav FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-006-001/209-C
(NANDGANOLI) 		1701005006NRG24170720230499689 17/07/2023 Harsh kumar 1701005006WL006722 Harsh kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Harshkumar FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-006-001/209-D
(NANDGANOLI) 		1701005006NRG24170720230499690 17/07/2023 Bhukan jatav 1701005006WL006722 Bhukan jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Bhukanjatav FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-006-001/210-A
(NANDGANOLI) 		1701005006NRG24170720230499691 17/07/2023 huseni 1701005006WL006722 huseni 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 huseni FINO PAYMENTS BANK LTD(608001)
126 JOURA MP-01-005-006-001/210-B
(NANDGANOLI) 		1701005006NRG24170720230499692 17/07/2023 Mithlesh jatav 1701005006WL006722 Mithlesh jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Mithleshjatav FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-006-001/210-C
(NANDGANOLI) 		1701005006NRG24170720230499693 17/07/2023 Geeta 1701005006WL006722 Geeta 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Geeta FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-006-001/211-D
(NANDGANOLI) 		1701005006NRG24170720230499697 17/07/2023 Uttam 1701005006WL006722 Uttam 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Uttam FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-006-001/212-B
(NANDGANOLI) 		1701005006NRG24170720230499698 17/07/2023 Sunita 1701005006WL006722 Sunita 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Sunita FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-006-001/212-C
(NANDGANOLI) 		1701005006NRG24170720230499699 17/07/2023 Banbari lal 1701005006WL006722 Banbari lal 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Banbarilal FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-006-001/212-D
(NANDGANOLI) 		1701005006NRG24170720230499700 17/07/2023 Durgesh 1701005006WL006722 Durgesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Durgesh FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-006-001/214-A
(NANDGANOLI) 		1701005006NRG24170720230499701 17/07/2023 Khemchand 1701005006WL006722 Khemchand 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Khemchand FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-006-001/214-B
(NANDGANOLI) 		1701005006NRG24170720230499702 17/07/2023 Vinay singh 1701005006WL006722 Vinay singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Vinaysingh FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-006-001/214-C
(NANDGANOLI) 		1701005006NRG24170720230499703 17/07/2023 Renoo 1701005006WL006722 Renoo 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Renoo FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-006-001/214-D
(NANDGANOLI) 		1701005006NRG24170720230499704 17/07/2023 Arvendra jatav 1701005006WL006722 Arvendra jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Arvendrajatav FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-006-001/216-A
(NANDGANOLI) 		1701005006NRG24170720230499705 17/07/2023 Neetu Doneriya 1701005006WL006722 Neetu Doneriya 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 NeetuDoneriya FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-006-001/216-B
(NANDGANOLI) 		1701005006NRG24170720230499706 17/07/2023 Shailendra jatav 1701005006WL006722 Shailendra jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Shailendrajatav FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-006-001/216-C
(NANDGANOLI) 		1701005006NRG24170720230499707 17/07/2023 Reena jatav 1701005006WL006722 Reena jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Reenajatav FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-006-001/217-C
(NANDGANOLI) 		1701005006NRG24170720230499710 17/07/2023 Suraj jatav 1701005006WL006722 Suraj jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Surajjatav FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-006-001/300-C
(NANDGANOLI) 		1701005006NRG24170720230499720 17/07/2023 Chote Kushwah 1701005006WL006722 Chote Kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 ChoteKushwah IDBI BANK(607095)
141 JOURA MP-01-005-006-001/697
(NANDGANOLI) 		1701005006NRG24170720230499752 17/07/2023 mahesh jatav 1701005006WL006722 mahesh jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 maheshjatav FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-006-001/802-D
(NANDGANOLI) 		1701005006NRG24170720230499769 17/07/2023 Bhavar Singh 1701005006WL006722 Bhavar Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 BhavarSingh FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-006-001/866
(NANDGANOLI) 		1701005006NRG24170720230499781 17/07/2023 dhira jatav 1701005006WL006722 dhira jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 dhirajatav INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOURA MP-01-005-006-001/939
(NANDGANOLI) 		1701005006NRG24170720230499792 17/07/2023 Sachin kemor 1701005006WL006722 Sachin kemor 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Sachinkemor FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-006-001/940-A
(NANDGANOLI) 		1701005006NRG24170720230499796 17/07/2023 Ramkhilai 1701005006WL006722 Ramkhilai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Ramkhilai FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-006-001/943-B
(NANDGANOLI) 		1701005006NRG24170720230499805 17/07/2023 Pradeep jatav 1701005006WL006722 Pradeep jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Pradeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 JOURA MP-01-005-006-001/944-A
(NANDGANOLI) 		1701005006NRG24170720230499806 17/07/2023 Hemlata 1701005006WL006722 Hemlata 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Hemlata FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-006-001/944-B
(NANDGANOLI) 		1701005006NRG24170720230499807 17/07/2023 Sangita 1701005006WL006722 Sangita 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Sangita PUNJAB NATIONAL BANK(508568)
149 JOURA MP-01-005-006-001/946
(NANDGANOLI) 		1701005006NRG24170720230499810 17/07/2023 Rinku 1701005006WL006722 Rinku 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Rinku PUNJAB NATIONAL BANK(508568)
150 JOURA MP-01-005-006-001/947-A
(NANDGANOLI) 		1701005006NRG24170720230499812 17/07/2023 Jitendra 1701005006WL006722 Jitendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Jitendra PUNJAB NATIONAL BANK(508568)
151 JOURA MP-01-005-006-001/948-D
(NANDGANOLI) 		1701005006NRG24170720230499813 17/07/2023 Suneel kemor 1701005006WL006722 Suneel kemor 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Suneelkemor STATE BANK OF INDIA(508548)
152 JOURA MP-01-005-006-001/951-C
(NANDGANOLI) 		1701005006NRG24170720230499819 17/07/2023 Nirama 1701005006WL006722 Nirama 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Nirama FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-006-001/951-D
(NANDGANOLI) 		1701005006NRG24170720230499820 17/07/2023 Mala jatav 1701005006WL006722 Mala jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Malajatav FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-006-001/956-B
(NANDGANOLI) 		1701005006NRG24170720230499832 17/07/2023 Banveer jatav 1701005006WL006722 Banveer jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Banveerjatav FINO PAYMENTS BANK LTD(608001)
155 JOURA MP-01-005-006-001/956-D
(NANDGANOLI) 		1701005006NRG24170720230499833 17/07/2023 Chotu jatav 1701005006WL006722 Chotu jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Chotujatav FINO PAYMENTS BANK LTD(608001)
156 JOURA MP-01-005-006-001/957
(NANDGANOLI) 		1701005006NRG24170720230499834 17/07/2023 Suraj 1701005006WL006722 Suraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Suraj FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-006-001/957-C
(NANDGANOLI) 		1701005006NRG24170720230499836 17/07/2023 Nema 1701005006WL006722 Nema 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Nema PUNJAB NATIONAL BANK(508568)
158 JOURA MP-01-005-006-001/959-B
(NANDGANOLI) 		1701005006NRG24170720230499838 17/07/2023 Mamata 1701005006WL006722 Mamata 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Mamata FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-006-001/960-B
(NANDGANOLI) 		1701005006NRG24170720230499839 17/07/2023 Upashana 1701005006WL006722 Upashana 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Upashana FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-006-001/960-C
(NANDGANOLI) 		1701005006NRG24170720230499840 17/07/2023 Somvati jatav 1701005006WL006722 Somvati jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Somvatijatav FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-006-001/961-D
(NANDGANOLI) 		1701005006NRG24170720230499841 17/07/2023 Barsha 1701005006WL006722 Barsha 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Barsha PUNJAB NATIONAL BANK(508568)
162 JOURA MP-01-005-006-001/962-B
(NANDGANOLI) 		1701005006NRG24170720230499842 17/07/2023 Devendra jatav 1701005006WL006722 Devendra jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Devendrajatav FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-006-001/963-B
(NANDGANOLI) 		1701005006NRG24170720230499843 17/07/2023 Veerendra singh kushwah 1701005006WL006722 Veerendra singh kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Veerendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-006-001/964-B
(NANDGANOLI) 		1701005006NRG24170720230499845 17/07/2023 Ramhet kushwah 1701005006WL006722 Ramhet kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Ramhetkushwah PUNJAB NATIONAL BANK(508568)
165 JOURA MP-01-005-006-001/966-A
(NANDGANOLI) 		1701005006NRG24170720230499848 17/07/2023 Anil 1701005006WL006722 Anil 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Anil FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-006-001/966-D
(NANDGANOLI) 		1701005006NRG24170720230499850 17/07/2023 Rajveer 1701005006WL006722 Rajveer 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Rajveer FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-006-001/968-B
(NANDGANOLI) 		1701005006NRG24170720230499857 17/07/2023 Trloki 1701005006WL006722 Trloki 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Trloki FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-006-001/968-D
(NANDGANOLI) 		1701005006NRG24170720230499859 17/07/2023 Mahadevi 1701005006WL006722 Mahadevi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Mahadevi FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-006-001/969
(NANDGANOLI) 		1701005006NRG24170720230499860 17/07/2023 Ramnaresh 1701005006WL006722 Ramnaresh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Ramnaresh FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-006-001/970
(NANDGANOLI) 		1701005006NRG24170720230499863 17/07/2023 Vinod 1701005006WL006722 Vinod 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Vinod FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-006-001/970-A
(NANDGANOLI) 		1701005006NRG24170720230499864 17/07/2023 Beerpal singh kushwah 1701005006WL006722 Beerpal singh kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Beerpalsinghkushwah FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-006-001/970-D
(NANDGANOLI) 		1701005006NRG24170720230499866 17/07/2023 Neeraj 1701005006WL006722 Neeraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Neeraj FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-006-001/974
(NANDGANOLI) 		1701005006NRG24170720230499868 17/07/2023 Rashami 1701005006WL006722 Rashami 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Rashami FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-006-001/974-A
(NANDGANOLI) 		1701005006NRG24170720230499869 17/07/2023 Suneel 1701005006WL006722 Suneel 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Suneel FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-006-001/974-B
(NANDGANOLI) 		1701005006NRG24170720230499870 17/07/2023 Akash sikarwar 1701005006WL006722 Akash sikarwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Akashsikarwar FINO PAYMENTS BANK LTD(608001)
176 JOURA MP-01-005-006-001/974-C
(NANDGANOLI) 		1701005006NRG24170720230499871 17/07/2023 Upendra sikarwar 1701005006WL006722 Upendra sikarwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Upendrasikarwar FINO PAYMENTS BANK LTD(608001)
177 JOURA MP-01-005-006-001/974-D
(NANDGANOLI) 		1701005006NRG24170720230499872 17/07/2023 Pooran 1701005006WL006722 Pooran 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Pooran FINO PAYMENTS BANK LTD(608001)
178 JOURA MP-01-005-006-001/975
(NANDGANOLI) 		1701005006NRG24170720230499873 17/07/2023 Jagram sikarwar 1701005006WL006722 Jagram sikarwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Jagramsikarwar FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-006-001/975-A
(NANDGANOLI) 		1701005006NRG24170720230499874 17/07/2023 Gajendr 1701005006WL006722 Gajendr 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Gajendr FINO PAYMENTS BANK LTD(608001)
180 JOURA MP-01-005-006-001/976-A
(NANDGANOLI) 		1701005006NRG24170720230499879 17/07/2023 Jashrat kushwah 1701005006WL006722 Jashrat kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Jashratkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
181 JOURA MP-01-005-006-001/976-B
(NANDGANOLI) 		1701005006NRG24170720230499880 17/07/2023 Kirshna 1701005006WL006722 Kirshna 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Kirshna INDIA POST PAYMENTS BANK LIMITED(508528)
182 JOURA MP-01-005-006-001/976-C
(NANDGANOLI) 		1701005006NRG24170720230499881 17/07/2023 Dileep rajak 1701005006WL006722 Dileep rajak 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Dileeprajak FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-006-001/978
(NANDGANOLI) 		1701005006NRG24170720230499882 17/07/2023 Anita devi 1701005006WL006722 Anita devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Anitadevi FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-006-001/978-A
(NANDGANOLI) 		1701005006NRG24170720230499883 17/07/2023 Priti 1701005006WL006722 Priti 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
185 JOURA MP-01-005-006-001/979-A
(NANDGANOLI) 		1701005006NRG24170720230499886 17/07/2023 Syambeer kushwah 1701005006WL006722 Syambeer kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Syambeerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
186 JOURA MP-01-005-006-001/981-B
(NANDGANOLI) 		1701005006NRG24170720230499889 17/07/2023 Kamlesh 1701005006WL006722 Kamlesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Kamlesh FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-006-001/981-C
(NANDGANOLI) 		1701005006NRG24170720230499890 17/07/2023 Sonam 1701005006WL006722 Sonam 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Sonam FINO PAYMENTS BANK LTD(608001)
188 JOURA MP-01-005-006-001/983-D
(NANDGANOLI) 		1701005006NRG24170720230499896 17/07/2023 Deepak 1701005006WL006722 Deepak 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Deepak UNION BANK OF INDIA(508500)
189 JOURA MP-01-005-006-001/984
(NANDGANOLI) 		1701005006NRG24170720230499897 17/07/2023 Rina 1701005006WL006722 Rina 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Rina PUNJAB NATIONAL BANK(508568)
190 JOURA MP-01-005-006-001/989-A
(NANDGANOLI) 		1701005006NRG24170720230499916 17/07/2023 Guddi devi 1701005006WL006722 Guddi devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Guddidevi UCO BANK(607066)
191 JOURA MP-01-005-006-001/990
(NANDGANOLI) 		1701005006NRG24170720230499917 17/07/2023 Meena 1701005006WL006722 Meena 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Meena STATE BANK OF INDIA(508548)
192 JOURA MP-01-005-006-001/990-A
(NANDGANOLI) 		1701005006NRG24170720230499918 17/07/2023 Lov kush 1701005006WL006722 Lov kush 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Lovkush PUNJAB NATIONAL BANK(508568)
193 JOURA MP-01-005-006-001/990-B
(NANDGANOLI) 		1701005006NRG24170720230499919 17/07/2023 Devendra singh 1701005006WL006722 Devendra singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Devendrasingh PUNJAB NATIONAL BANK(508568)
194 JOURA MP-01-005-006-001/990-C
(NANDGANOLI) 		1701005006NRG24170720230499920 17/07/2023 Akhash kemor 1701005006WL006722 Akhash kemor 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Akhashkemor STATE BANK OF INDIA(508548)
195 JOURA MP-01-005-006-001/990-D
(NANDGANOLI) 		1701005006NRG24170720230499921 17/07/2023 Sorabh 1701005006WL006722 Sorabh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Sorabh FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-006-001/991-A
(NANDGANOLI) 		1701005006NRG24170720230499922 17/07/2023 Rakesh 1701005006WL006722 Rakesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Rakesh FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-006-001/991-B
(NANDGANOLI) 		1701005006NRG24170720230499923 17/07/2023 Haluki 1701005006WL006722 Haluki 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Haluki FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-006-001/991-D
(NANDGANOLI) 		1701005006NRG24170720230499925 17/07/2023 Sughar singh 1701005006WL006722 Sughar singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Sugharsingh FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-006-001/992
(NANDGANOLI) 		1701005006NRG24170720230499926 17/07/2023 Rohit 1701005006WL006722 Rohit 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Rohit FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-006-001/992-D
(NANDGANOLI) 		1701005006NRG24170720230499930 17/07/2023 Vikramditya singh sikarwar 1701005006WL006722 Vikramditya singh sikarwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Vikramdityasinghsikarwar FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-006-001/994-A
(NANDGANOLI) 		1701005006NRG24170720230499932 17/07/2023 Amar singh 1701005006WL006722 Amar singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Amarsingh FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-006-001/995-B
(NANDGANOLI) 		1701005006NRG24170720230499935 17/07/2023 Vidhya jatav 1701005006WL006722 Vidhya jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Vidhyajatav FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-006-001/996-B
(NANDGANOLI) 		1701005006NRG24170720230499940 17/07/2023 Omvati 1701005006WL006722 Omvati 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Omvati FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-006-001/996-C
(NANDGANOLI) 		1701005006NRG24170720230499941 17/07/2023 Anjali jatav 1701005006WL006722 Anjali jatav 00688 FINO0001446 1326 1326 Processed 21/07/2023 091694407 Anjalijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 144534 144534
205 JOURA MP-01-005-006-001/1001-C
(NANDGANOLI) 		1701005006NRG24170720230499627 17/07/2023 Sonu Rajak 1701005006WL006722 Sonu Rajak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 SonuRajak INDIA POST PAYMENTS BANK LIMITED(508528)
206 JOURA MP-01-005-006-001/1001-D
(NANDGANOLI) 		1701005006NRG24170720230499628 17/07/2023 Dauli kumari 1701005006WL006722 Dauli kumari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Daulikumari INDIA POST PAYMENTS BANK LIMITED(508528)
207 JOURA MP-01-005-006-001/1002
(NANDGANOLI) 		1701005006NRG24170720230499629 17/07/2023 Kunti kumaari 1701005006WL006722 Kunti kumaari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Kuntikumaari INDIA POST PAYMENTS BANK LIMITED(508528)
208 JOURA MP-01-005-006-001/1002-A
(NANDGANOLI) 		1701005006NRG24170720230499630 17/07/2023 Sharada 1701005006WL006722 Sharada 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Sharada INDIA POST PAYMENTS BANK LIMITED(508528)
209 JOURA MP-01-005-006-001/1002-B
(NANDGANOLI) 		1701005006NRG24170720230499631 17/07/2023 Deevan singh 1701005006WL006722 Deevan singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Deevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 JOURA MP-01-005-006-001/1003-A
(NANDGANOLI) 		1701005006NRG24170720230499633 17/07/2023 Nikesh kushwah 1701005006WL006722 Nikesh kushwah 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Nikeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
211 JOURA MP-01-005-006-001/1003-B
(NANDGANOLI) 		1701005006NRG24170720230499634 17/07/2023 Rajkumar 1701005006WL006722 Rajkumar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
212 JOURA MP-01-005-006-001/1004-B
(NANDGANOLI) 		1701005006NRG24170720230499635 17/07/2023 Amar singh 1701005006WL006722 Amar singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 JOURA MP-01-005-006-001/1004-D
(NANDGANOLI) 		1701005006NRG24170720230499637 17/07/2023 Ravind 1701005006WL006722 Ravind 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Ravind INDIA POST PAYMENTS BANK LIMITED(508528)
214 JOURA MP-01-005-006-001/1006
(NANDGANOLI) 		1701005006NRG24170720230499639 17/07/2023 Pintu rajak 1701005006WL006722 Pintu rajak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Pinturajak INDIA POST PAYMENTS BANK LIMITED(508528)
215 JOURA MP-01-005-006-001/1006-C
(NANDGANOLI) 		1701005006NRG24170720230499641 17/07/2023 Rammurti gurjar 1701005006WL006722 Rammurti gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Rammurtigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
216 JOURA MP-01-005-006-001/1008-C
(NANDGANOLI) 		1701005006NRG24170720230499646 17/07/2023 Padam singh 1701005006WL006722 Padam singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 JOURA MP-01-005-006-001/1009-A
(NANDGANOLI) 		1701005006NRG24170720230499647 17/07/2023 Shyamlal 1701005006WL006722 Shyamlal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
218 JOURA MP-01-005-006-001/1009-B
(NANDGANOLI) 		1701005006NRG24170720230499648 17/07/2023 Laxmi 1701005006WL006722 Laxmi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
219 JOURA MP-01-005-006-001/1009-D
(NANDGANOLI) 		1701005006NRG24170720230499650 17/07/2023 Chotu rajak 1701005006WL006722 Chotu rajak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Choturajak INDIA POST PAYMENTS BANK LIMITED(508528)
220 JOURA MP-01-005-006-001/650
(NANDGANOLI) 		1701005006NRG24170720230499733 17/07/2023 Vinod jatav 1701005006WL006722 Vinod jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Vinodjatav INDIA POST PAYMENTS BANK LIMITED(508528)
221 JOURA MP-01-005-006-001/677
(NANDGANOLI) 		1701005006NRG24170720230499740 17/07/2023 maharaj singh 1701005006WL006722 maharaj singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 JOURA MP-01-005-006-001/692
(NANDGANOLI) 		1701005006NRG24170720230499749 17/07/2023 reena jatav 1701005006WL006722 reena jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 reenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
223 JOURA MP-01-005-006-001/894
(NANDGANOLI) 		1701005006NRG24170720230499783 17/07/2023 Nahar singh 1701005006WL006722 Nahar singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Naharsingh PUNJAB NATIONAL BANK(508568)
224 JOURA MP-01-005-006-001/936
(NANDGANOLI) 		1701005006NRG24170720230499785 17/07/2023 Badan singh 1701005006WL006722 Badan singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 JOURA MP-01-005-006-001/936-A
(NANDGANOLI) 		1701005006NRG24170720230499786 17/07/2023 Sandhya devi 1701005006WL006722 Sandhya devi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Sandhyadevi UNION BANK OF INDIA(508500)
226 JOURA MP-01-005-006-001/937-A
(NANDGANOLI) 		1701005006NRG24170720230499787 17/07/2023 Pavan kumar 1701005006WL006722 Pavan kumar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
227 JOURA MP-01-005-006-001/937-C
(NANDGANOLI) 		1701005006NRG24170720230499788 17/07/2023 Neeraj 1701005006WL006722 Neeraj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Neeraj FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-006-001/937-D
(NANDGANOLI) 		1701005006NRG24170720230499789 17/07/2023 harichan 1701005006WL006722 harichan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 harichan INDIA POST PAYMENTS BANK LIMITED(508528)
229 JOURA MP-01-005-006-001/938-A
(NANDGANOLI) 		1701005006NRG24170720230499790 17/07/2023 Rnku kemo 1701005006WL006722 Rnku kemo 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Rnkukemo INDIA POST PAYMENTS BANK LIMITED(508528)
230 JOURA MP-01-005-006-001/938-C
(NANDGANOLI) 		1701005006NRG24170720230499791 17/07/2023 Roop singh 1701005006WL006722 Roop singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Roopsingh PUNJAB NATIONAL BANK(508568)
231 JOURA MP-01-005-006-001/939-A
(NANDGANOLI) 		1701005006NRG24170720230499793 17/07/2023 Sooraj 1701005006WL006722 Sooraj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Sooraj UNION BANK OF INDIA(508500)
232 JOURA MP-01-005-006-001/939-B
(NANDGANOLI) 		1701005006NRG24170720230499794 17/07/2023 Ajamer singh 1701005006WL006722 Ajamer singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Ajamersingh PUNJAB NATIONAL BANK(508568)
233 JOURA MP-01-005-006-001/939-C
(NANDGANOLI) 		1701005006NRG24170720230499795 17/07/2023 Dharmendra singh 1701005006WL006722 Dharmendra singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Dharmendrasingh STATE BANK OF INDIA(508548)
234 JOURA MP-01-005-006-001/941
(NANDGANOLI) 		1701005006NRG24170720230499798 17/07/2023 Deepu 1701005006WL006722 Deepu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
235 JOURA MP-01-005-006-001/942-C
(NANDGANOLI) 		1701005006NRG24170720230499804 17/07/2023 Balveer kushwah 1701005006WL006722 Balveer kushwah 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Balveerkushwah FINO PAYMENTS BANK LTD(608001)
236 JOURA MP-01-005-006-001/942-C
(NANDGANOLI) 		1701005006NRG24170720230499803 17/07/2023 Pooja 1701005006WL006722 Pooja 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
237 JOURA MP-01-005-006-001/945-C
(NANDGANOLI) 		1701005006NRG24170720230499809 17/07/2023 Rama 1701005006WL006722 Rama 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
238 JOURA MP-01-005-006-001/949
(NANDGANOLI) 		1701005006NRG24170720230499814 17/07/2023 Arjun 1701005006WL006722 Arjun 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
239 JOURA MP-01-005-006-001/950-D
(NANDGANOLI) 		1701005006NRG24170720230499817 17/07/2023 Indra 1701005006WL006722 Indra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
240 JOURA MP-01-005-006-001/952-A
(NANDGANOLI) 		1701005006NRG24170720230499822 17/07/2023 Anjali 1701005006WL006722 Anjali 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
241 JOURA MP-01-005-006-001/953
(NANDGANOLI) 		1701005006NRG24170720230499825 17/07/2023 Gajraj jatav 1701005006WL006722 Gajraj jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Gajrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
242 JOURA MP-01-005-006-001/953-C
(NANDGANOLI) 		1701005006NRG24170720230499826 17/07/2023 Mukesh jatav 1701005006WL006722 Mukesh jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-006-001/958-A
(NANDGANOLI) 		1701005006NRG24170720230499837 17/07/2023 Sandeep jatav 1701005006WL006722 Sandeep jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Sandeepjatav FINO PAYMENTS BANK LTD(608001)
244 JOURA MP-01-005-006-001/965-A
(NANDGANOLI) 		1701005006NRG24170720230499847 17/07/2023 Akash jatav 1701005006WL006722 Akash jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Akashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
245 JOURA MP-01-005-006-001/966-B
(NANDGANOLI) 		1701005006NRG24170720230499849 17/07/2023 Golu jatav 1701005006WL006722 Golu jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Golujatav PUNJAB NATIONAL BANK(508568)
246 JOURA MP-01-005-006-001/967
(NANDGANOLI) 		1701005006NRG24170720230499851 17/07/2023 Pooran jatav 1701005006WL006722 Pooran jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Pooranjatav INDIA POST PAYMENTS BANK LIMITED(508528)
247 JOURA MP-01-005-006-001/967-A
(NANDGANOLI) 		1701005006NRG24170720230499852 17/07/2023 Rajesh jatav 1701005006WL006722 Rajesh jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Rajeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
248 JOURA MP-01-005-006-001/967-B
(NANDGANOLI) 		1701005006NRG24170720230499853 17/07/2023 Lalsingh 1701005006WL006722 Lalsingh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Lalsingh FINO PAYMENTS BANK LTD(608001)
249 JOURA MP-01-005-006-001/967-C
(NANDGANOLI) 		1701005006NRG24170720230499854 17/07/2023 Jitendra 1701005006WL006722 Jitendra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
250 JOURA MP-01-005-006-001/968
(NANDGANOLI) 		1701005006NRG24170720230499855 17/07/2023 Manisha 1701005006WL006722 Manisha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
251 JOURA MP-01-005-006-001/969-A
(NANDGANOLI) 		1701005006NRG24170720230499861 17/07/2023 Rajaveti 1701005006WL006722 Rajaveti 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Rajaveti INDIA POST PAYMENTS BANK LIMITED(508528)
252 JOURA MP-01-005-006-001/969-C
(NANDGANOLI) 		1701005006NRG24170720230499862 17/07/2023 Ramdhakeli 1701005006WL006722 Ramdhakeli 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Ramdhakeli INDIA POST PAYMENTS BANK LIMITED(508528)
253 JOURA MP-01-005-006-001/970-C
(NANDGANOLI) 		1701005006NRG24170720230499865 17/07/2023 Rubi 1701005006WL006722 Rubi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
254 JOURA MP-01-005-006-001/971-D
(NANDGANOLI) 		1701005006NRG24170720230499867 17/07/2023 Anjali 1701005006WL006722 Anjali 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Anjali FINO PAYMENTS BANK LTD(608001)
255 JOURA MP-01-005-006-001/975-B
(NANDGANOLI) 		1701005006NRG24170720230499875 17/07/2023 Ganrap sikarwar 1701005006WL006722 Ganrap sikarwar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Ganrapsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
256 JOURA MP-01-005-006-001/975-C
(NANDGANOLI) 		1701005006NRG24170720230499876 17/07/2023 Raghunandan 1701005006WL006722 Raghunandan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
257 JOURA MP-01-005-006-001/975-D
(NANDGANOLI) 		1701005006NRG24170720230499877 17/07/2023 Kaliya 1701005006WL006722 Kaliya 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
258 JOURA MP-01-005-006-001/976
(NANDGANOLI) 		1701005006NRG24170720230499878 17/07/2023 Barsha 1701005006WL006722 Barsha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
259 JOURA MP-01-005-006-001/978-D
(NANDGANOLI) 		1701005006NRG24170720230499884 17/07/2023 Ramautar 1701005006WL006722 Ramautar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Ramautar PUNJAB NATIONAL BANK(508568)
260 JOURA MP-01-005-006-001/980-D
(NANDGANOLI) 		1701005006NRG24170720230499887 17/07/2023 Sarvesh 1701005006WL006722 Sarvesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
261 JOURA MP-01-005-006-001/981
(NANDGANOLI) 		1701005006NRG24170720230499888 17/07/2023 Rajesh 1701005006WL006722 Rajesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
262 JOURA MP-01-005-006-001/982-B
(NANDGANOLI) 		1701005006NRG24170720230499891 17/07/2023 Mithlesh 1701005006WL006722 Mithlesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
263 JOURA MP-01-005-006-001/982-C
(NANDGANOLI) 		1701005006NRG24170720230499892 17/07/2023 Chamelee kushwah 1701005006WL006722 Chamelee kushwah 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Chameleekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
264 JOURA MP-01-005-006-001/983-A
(NANDGANOLI) 		1701005006NRG24170720230499894 17/07/2023 Pyari 1701005006WL006722 Pyari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Pyari INDIA POST PAYMENTS BANK LIMITED(508528)
265 JOURA MP-01-005-006-001/983-C
(NANDGANOLI) 		1701005006NRG24170720230499895 17/07/2023 Sushma 1701005006WL006722 Sushma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
266 JOURA MP-01-005-006-001/984-C
(NANDGANOLI) 		1701005006NRG24170720230499899 17/07/2023 Somvati 1701005006WL006722 Somvati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
267 JOURA MP-01-005-006-001/985-C
(NANDGANOLI) 		1701005006NRG24170720230499903 17/07/2023 Ravindra kushwah 1701005006WL006722 Ravindra kushwah 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Ravindrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
268 JOURA MP-01-005-006-001/985-D
(NANDGANOLI) 		1701005006NRG24170720230499904 17/07/2023 Nirbodh 1701005006WL006722 Nirbodh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Nirbodh INDIA POST PAYMENTS BANK LIMITED(508528)
269 JOURA MP-01-005-006-001/986
(NANDGANOLI) 		1701005006NRG24170720230499905 17/07/2023 Rajeshvari 1701005006WL006722 Rajeshvari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
270 JOURA MP-01-005-006-001/986-D
(NANDGANOLI) 		1701005006NRG24170720230499909 17/07/2023 Dileep kushwah 1701005006WL006722 Dileep kushwah 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Dileepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
271 JOURA MP-01-005-006-001/987-A
(NANDGANOLI) 		1701005006NRG24170720230499911 17/07/2023 Guddi devi 1701005006WL006722 Guddi devi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
272 JOURA MP-01-005-006-001/987-B
(NANDGANOLI) 		1701005006NRG24170720230499912 17/07/2023 Girendra 1701005006WL006722 Girendra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Girendra INDIA POST PAYMENTS BANK LIMITED(508528)
273 JOURA MP-01-005-006-001/987-C
(NANDGANOLI) 		1701005006NRG24170720230499913 17/07/2023 Kailasee 1701005006WL006722 Kailasee 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Kailasee INDIA POST PAYMENTS BANK LIMITED(508528)
274 JOURA MP-01-005-006-001/988-A
(NANDGANOLI) 		1701005006NRG24170720230499914 17/07/2023 Roshan singh 1701005006WL006722 Roshan singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Roshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 JOURA MP-01-005-006-001/988-D
(NANDGANOLI) 		1701005006NRG24170720230499915 17/07/2023 Matadin singh 1701005006WL006722 Matadin singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Matadinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 JOURA MP-01-005-006-001/991-C
(NANDGANOLI) 		1701005006NRG24170720230499924 17/07/2023 Meena 1701005006WL006722 Meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
277 JOURA MP-01-005-006-001/992-A
(NANDGANOLI) 		1701005006NRG24170720230499927 17/07/2023 Vishmbar 1701005006WL006722 Vishmbar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Vishmbar INDIA POST PAYMENTS BANK LIMITED(508528)
278 JOURA MP-01-005-006-001/992-B
(NANDGANOLI) 		1701005006NRG24170720230499928 17/07/2023 Priyanka 1701005006WL006722 Priyanka 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
279 JOURA MP-01-005-006-001/992-C
(NANDGANOLI) 		1701005006NRG24170720230499929 17/07/2023 Ravindra singh 1701005006WL006722 Ravindra singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 JOURA MP-01-005-006-001/995-A
(NANDGANOLI) 		1701005006NRG24170720230499934 17/07/2023 Rakesh jatav 1701005006WL006722 Rakesh jatav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Rakeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
281 JOURA MP-01-005-006-001/995-D
(NANDGANOLI) 		1701005006NRG24170720230499937 17/07/2023 Rama devi sikarwar 1701005006WL006722 Rama devi sikarwar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Ramadevisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
282 JOURA MP-01-005-006-001/996
(NANDGANOLI) 		1701005006NRG24170720230499938 17/07/2023 Meera 1701005006WL006722 Meera 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
283 JOURA MP-01-005-006-001/996-A
(NANDGANOLI) 		1701005006NRG24170720230499939 17/07/2023 Naval singh 1701005006WL006722 Naval singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694407 Navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104754 104754
284 JOURA MP-01-005-006-001/1000-A
(NANDGANOLI) 		1701005006NRG24170720230499621 17/07/2023 Rakesh singh 1701005006WL006722 Rakesh singh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694407 Rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 JOURA MP-01-005-006-001/1000-B
(NANDGANOLI) 		1701005006NRG24170720230499622 17/07/2023 Dwarika 1701005006WL006722 Dwarika 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694407 Dwarika PUNJAB NATIONAL BANK(508568)
286 JOURA MP-01-005-006-001/1004-C
(NANDGANOLI) 		1701005006NRG24170720230499636 17/07/2023 Gulshan 1701005006WL006722 Gulshan 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694407 Gulshan INDIA POST PAYMENTS BANK LIMITED(508528)
287 JOURA MP-01-005-006-001/1005
(NANDGANOLI) 		1701005006NRG24170720230499638 17/07/2023 Sunil 1701005006WL006722 Sunil 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694407 Sunil FINO PAYMENTS BANK LTD(608001)
288 JOURA MP-01-005-006-001/217-D
(NANDGANOLI) 		1701005006NRG24170720230499711 17/07/2023 Abhishek kaushal 1701005006WL006722 Abhishek kaushal 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694407 Abhishekkaushal FINO PAYMENTS BANK LTD(608001)
289 JOURA MP-01-005-006-001/636
(NANDGANOLI) 		1701005006NRG24170720230499728 17/07/2023 Darsan 1701005006WL006722 Darsan 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694407 Darsan INDIA POST PAYMENTS BANK LIMITED(508528)
290 JOURA MP-01-005-006-001/651
(NANDGANOLI) 		1701005006NRG24170720230499734 17/07/2023 Mehtav 1701005006WL006722 Mehtav 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694407 Mehtav INDIA POST PAYMENTS BANK LIMITED(508528)
291 JOURA MP-01-005-006-001/696
(NANDGANOLI) 		1701005006NRG24170720230499751 17/07/2023 devicharan jatav 1701005006WL006722 devicharan jatav 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694407 devicharanjatav FINO PAYMENTS BANK LTD(608001)
292 JOURA MP-01-005-006-001/985
(NANDGANOLI) 		1701005006NRG24170720230499900 17/07/2023 Dinesh singh 1701005006WL006722 Dinesh singh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694407 Dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 JOURA MP-01-005-006-001/985-B
(NANDGANOLI) 		1701005006NRG24170720230499902 17/07/2023 Laxmi Kushwah 1701005006WL006722 Laxmi Kushwah 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694407 LaxmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
294 JOURA MP-01-005-006-001/986-A
(NANDGANOLI) 		1701005006NRG24170720230499906 17/07/2023 Rajeshwari Rajak 1701005006WL006722 Rajeshwari Rajak 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694407 RajeshwariRajak FINO PAYMENTS BANK LTD(608001)
295 JOURA MP-01-005-006-001/995
(NANDGANOLI) 		1701005006NRG24170720230499933 17/07/2023 Pooja pachori 1701005006WL006722 Pooja pachori 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694407 Poojapachori FINO PAYMENTS BANK LTD(608001)
296 JOURA MP-01-005-006-001/995-C
(NANDGANOLI) 		1701005006NRG24170720230499936 17/07/2023 Brandavan 1701005006WL006722 Brandavan 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091694407 Brandavan FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 392496 392496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_170723APB_FTO_172471 Bank of India BKID0009028 MORENA 1326
2 JOURA MP1701005_170723APB_FTO_172471 Canara Bank CNRB0004780 MORENA 6630
3 JOURA MP1701005_170723APB_FTO_172471 Canara Bank CNRB0006677 JOURA 1326
4 JOURA MP1701005_170723APB_FTO_172471 Canara Bank CNRB0017837 NARSIMHAPUR 2652
5 JOURA MP1701005_170723APB_FTO_172471 Central Bank Of India CBIN0281373 JOURA 2652
6 JOURA MP1701005_170723APB_FTO_172471 Indian Overseas Bank IOBA0002417 MORENA 1326
7 JOURA MP1701005_170723APB_FTO_172471 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1326
8 JOURA MP1701005_170723APB_FTO_172471 Punjab National Bank PUNB0053810 Porsa 23868
9 JOURA MP1701005_170723APB_FTO_172471 Punjab National Bank PUNB0268100 BAGCHINI 18564
10 JOURA MP1701005_170723APB_FTO_172471 Punjab National Bank PUNB0486000 FARIDABAD, DAV CENTENARY COLLEGE 1326
11 JOURA MP1701005_170723APB_FTO_172471 State Bank of India SBIN0003761 ADB JOURA 25194
12 JOURA MP1701005_170723APB_FTO_172471 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
13 JOURA MP1701005_170723APB_FTO_172471 State Bank of India SBIN0030092 JOURA 7956
14 JOURA MP1701005_170723APB_FTO_172471 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
15 JOURA MP1701005_170723APB_FTO_172471 State Bank of India SBIN0030237 SUMAOLI 1326
16 JOURA MP1701005_170723APB_FTO_172471 UCO Bank UCBA0000043 MORENA 1326
17 JOURA MP1701005_170723APB_FTO_172471 Union Bank of India UBIN0543527 MORENA 3978
18 JOURA MP1701005_170723APB_FTO_172471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
19 JOURA MP1701005_170723APB_FTO_172471 Fino Payments Bank Ltd FINO0001446 MP RO 144534
20 JOURA MP1701005_170723APB_FTO_172471 India Post Payments Bank IPOS0000001 Morena 104754
21 JOURA MP1701005_170723APB_FTO_172471 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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