Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_040923APB_FTO_249664
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-01-005-068-001/164
(GUDHACHAMBAL) 		1701005068NRG24030920230822732 04/09/2023 UDAL 1701005068WL011843 UDAL 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066495961 UDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOURA MP-01-005-068-001/249-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822776 04/09/2023 MOHAR 1701005068WL011843 MOHAR 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066495961 MOHAR PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-068-001/710-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824549 04/09/2023 RAHUL 1701005068WL011874 RAHUL 00045 BARB0MORENA 1326 1326 Rejected 12/09/2023 066495961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
4 JOURA MP-01-005-068-001/238-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822773 04/09/2023 RAMESH 1701005068WL011843 RAMESH 00048 BKID0009028 1326 1326 Processed 07/09/2023 066495961 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-068-001/239-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822775 04/09/2023 RAMBAI 1701005068WL011843 RAMBAI 00048 BKID0009028 1326 1326 Processed 07/09/2023 066495961 RAMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 JOURA MP-01-005-068-001/165-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822734 04/09/2023 Meena 1701005068WL011843 Meena 00089 CBIN0281373 1326 1326 Processed 07/09/2023 066495961 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-068-001/165-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822733 04/09/2023 Rajendra 1701005068WL011843 Rajendra 00089 CBIN0281373 1326 1326 Processed 07/09/2023 066495961 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 JOURA MP-01-005-068-001/369
(GUDHACHAMBAL) 		1701005068NRG24030920230822799 04/09/2023 guddi 1701005068WL011843 guddi 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOURA MP-01-005-068-001/369
(GUDHACHAMBAL) 		1701005068NRG24030920230822798 04/09/2023 ransingh 1701005068WL011843 ransingh 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 ransingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-068-001/381
(GUDHACHAMBAL) 		1701005068NRG24030920230822801 04/09/2023 ashok singh 1701005068WL011843 ashok singh 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-068-001/381
(GUDHACHAMBAL) 		1701005068NRG24030920230822800 04/09/2023 ashok singh 1701005068WL011843 ashok singh 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOURA MP-01-005-068-001/395
(GUDHACHAMBAL) 		1701005068NRG24030920230822802 04/09/2023 natho singh 1701005068WL011843 natho singh 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 nathosingh PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-068-001/395
(GUDHACHAMBAL) 		1701005068NRG24030920230822803 04/09/2023 sheeia 1701005068WL011843 sheeia 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 sheeia CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-068-001/400
(GUDHACHAMBAL) 		1701005068NRG24030920230822805 04/09/2023 diman singh 1701005068WL011843 diman singh 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-068-001/400
(GUDHACHAMBAL) 		1701005068NRG24030920230822804 04/09/2023 diman singh 1701005068WL011843 diman singh 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 dimansingh PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-068-001/401
(GUDHACHAMBAL) 		1701005068NRG24030920230822806 04/09/2023 umesh 1701005068WL011843 umesh 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-068-001/42
(GUDHACHAMBAL) 		1701005068NRG24030920230822807 04/09/2023 rajesh 1701005068WL011843 rajesh 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOURA MP-01-005-068-001/422
(GUDHACHAMBAL) 		1701005068NRG24030920230822808 04/09/2023 Buri 1701005068WL011843 Buri 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 Buri INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOURA MP-01-005-068-001/423
(GUDHACHAMBAL) 		1701005068NRG24030920230822810 04/09/2023 geeta 1701005068WL011843 geeta 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOURA MP-01-005-068-001/423
(GUDHACHAMBAL) 		1701005068NRG24030920230822809 04/09/2023 rameswer 1701005068WL011843 rameswer 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 rameswer INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOURA MP-01-005-068-001/427
(GUDHACHAMBAL) 		1701005068NRG24030920230822812 04/09/2023 sandhya 1701005068WL011843 sandhya 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 sandhya PUNJAB NATIONAL BANK(508568)
22 JOURA MP-01-005-068-001/428
(GUDHACHAMBAL) 		1701005068NRG24030920230822814 04/09/2023 vimlesh 1701005068WL011843 vimlesh 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-068-001/433
(GUDHACHAMBAL) 		1701005068NRG24030920230822815 04/09/2023 rekha 1701005068WL011843 rekha 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 rekha PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-068-001/445
(GUDHACHAMBAL) 		1701005068NRG24030920230822817 04/09/2023 anita 1701005068WL011843 anita 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 anita INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOURA MP-01-005-068-001/445
(GUDHACHAMBAL) 		1701005068NRG24030920230822816 04/09/2023 Ranvijay 1701005068WL011843 Ranvijay 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 Ranvijay PUNJAB NATIONAL BANK(508568)
26 JOURA MP-01-005-068-001/446
(GUDHACHAMBAL) 		1701005068NRG24030920230822818 04/09/2023 manjoo 1701005068WL011843 manjoo 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 manjoo PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-068-001/455
(GUDHACHAMBAL) 		1701005068NRG24030920230822819 04/09/2023 saroj 1701005068WL011843 saroj 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOURA MP-01-005-068-001/467
(GUDHACHAMBAL) 		1701005068NRG24030920230822820 04/09/2023 girraj 1701005068WL011843 girraj 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-068-001/469
(GUDHACHAMBAL) 		1701005068NRG24030920230822821 04/09/2023 pappu 1701005068WL011843 pappu 00089 CBIN0281978 1326 1326 Processed 07/09/2023 066495961 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
30 JOURA MP-01-005-068-001/210-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822751 04/09/2023 BASANT 1701005068WL011843 BASANT 00177 IOBA0002417 1326 1326 Processed 07/09/2023 066495961 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 JOURA MP-01-005-068-001/224
(GUDHACHAMBAL) 		1701005068NRG24030920230822771 04/09/2023 RAMSEWAK 1701005068WL011843 RAMSEWAK 00354 PUNB0268100 1326 1326 Processed 07/09/2023 066495961 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-068-001/226
(GUDHACHAMBAL) 		1701005068NRG24030920230822772 04/09/2023 ramSAKHI 1701005068WL011843 ramSAKHI 00354 PUNB0268100 1326 1326 Processed 07/09/2023 066495961 ramSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-068-001/238-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822774 04/09/2023 MUNNI 1701005068WL011843 MUNNI 00354 PUNB0268100 1326 1326 Processed 07/09/2023 066495961 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
34 JOURA MP-01-005-068-001/212-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822753 04/09/2023 REENA 1701005068WL011843 REENA 00354 PUNB0489600 1326 1326 Processed 07/09/2023 066495961 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 JOURA MP-01-005-068-001/210-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822752 04/09/2023 sombati 1701005068WL011843 sombati 00415 SBIN0030093 1326 1326 Processed 07/09/2023 066495961 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 JOURA MP-01-005-068-001/201-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822749 04/09/2023 Ramdas 1701005068WL011843 Ramdas 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066495961 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOURA MP-01-005-068-001/201-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822748 04/09/2023 Ramdash singh 1701005068WL011843 Ramdash singh 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066495961 Ramdashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
38 JOURA MP-01-005-068-001/553
(GUDHACHAMBAL) 		1701005068NRG24030920230822825 04/09/2023 neetu 1701005068WL011843 neetu 00553 INDB0000123 1326 1326 Processed 07/09/2023 066495961 neetu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 JOURA MP-01-005-068-001/167-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822735 04/09/2023 ramkhiladi 1701005068WL011843 ramkhiladi 00555 YESB0000554 1326 1326 Processed 07/09/2023 066495961 ramkhiladi INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-068-001/558
(GUDHACHAMBAL) 		1701005068NRG24030920230822830 04/09/2023 sona 1701005068WL011843 sona 00555 YESB0000554 1326 1326 Processed 07/09/2023 066495961 sona INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
41 JOURA MP-01-005-068-001/120
(GUDHACHAMBAL) 		1701005068NRG24030920230822731 04/09/2023 ANGURI 1701005068WL011843 ANGURI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-068-001/120
(GUDHACHAMBAL) 		1701005068NRG24030920230822730 04/09/2023 SUNDAR 1701005068WL011843 SUNDAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-068-001/212-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822754 04/09/2023 GUDDI 1701005068WL011843 GUDDI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-068-001/267-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822781 04/09/2023 JULI 1701005068WL011843 JULI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 JULI BANK OF INDIA(508505)
45 JOURA MP-01-005-068-001/322
(GUDHACHAMBAL) 		1701005068NRG24030920230822790 04/09/2023 RAJPAL SINGH 1701005068WL011843 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 RAJPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-068-001/322
(GUDHACHAMBAL) 		1701005068NRG24030920230822789 04/09/2023 RAJPAL SINGH 1701005068WL011843 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 RAJPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-068-001/569
(GUDHACHAMBAL) 		1701005068NRG24030920230822832 04/09/2023 Rumali 1701005068WL011843 Rumali 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-068-001/570
(GUDHACHAMBAL) 		1701005068NRG24030920230822833 04/09/2023 Laxmi 1701005068WL011843 Laxmi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-068-001/572
(GUDHACHAMBAL) 		1701005068NRG24030920230822834 04/09/2023 Ranna 1701005068WL011843 Ranna 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 Ranna INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-068-001/573
(GUDHACHAMBAL) 		1701005068NRG24030920230822835 04/09/2023 SIYABAI 1701005068WL011843 SIYABAI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-068-001/575
(GUDHACHAMBAL) 		1701005068NRG24030920230822837 04/09/2023 RAMRATI 1701005068WL011843 RAMRATI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 RAMRATI PUNJAB NATIONAL BANK(508568)
52 JOURA MP-01-005-068-001/575
(GUDHACHAMBAL) 		1701005068NRG24030920230822836 04/09/2023 SHYAM 1701005068WL011843 SHYAM 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-068-001/579
(GUDHACHAMBAL) 		1701005068NRG24030920230822838 04/09/2023 geeta 1701005068WL011843 geeta 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 geeta BANK OF INDIA(508505)
54 JOURA MP-01-005-068-001/580
(GUDHACHAMBAL) 		1701005068NRG24030920230822839 04/09/2023 sarita 1701005068WL011843 sarita 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-068-001/7-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822899 04/09/2023 DURGESH 1701005068WL011843 DURGESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-068-001/7-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822900 04/09/2023 RACHA 1701005068WL011843 RACHA 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 RACHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOURA MP-01-005-068-001/71-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824546 04/09/2023 AARTI 1701005068WL011874 AARTI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 AARTI PUNJAB NATIONAL BANK(508568)
58 JOURA MP-01-005-068-001/71-C
(GUDHACHAMBAL) 		1701005068NRG24030920230824547 04/09/2023 RAJU 1701005068WL011874 RAJU 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495961 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
59 JOURA MP-01-005-068-001/167-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822736 04/09/2023 vimla 1701005068WL011843 vimla 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-068-001/167-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822737 04/09/2023 jeetendra 1701005068WL011843 jeetendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-068-001/167-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822738 04/09/2023 lali 1701005068WL011843 lali 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 lali INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-068-001/168-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822739 04/09/2023 ramendra 1701005068WL011843 ramendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ramendra INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-068-001/169-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822741 04/09/2023 dharmendra 1701005068WL011843 dharmendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 dharmendra AXIS BANK(607153)
64 JOURA MP-01-005-068-001/169-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822742 04/09/2023 rajnee 1701005068WL011843 rajnee 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 rajnee INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOURA MP-01-005-068-001/182-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822743 04/09/2023 ramsevak 1701005068WL011843 ramsevak 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOURA MP-01-005-068-001/182-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822746 04/09/2023 pushpa 1701005068WL011843 pushpa 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOURA MP-01-005-068-001/188
(GUDHACHAMBAL) 		1701005068NRG24030920230822747 04/09/2023 ramkrishn 1701005068WL011843 ramkrishn 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ramkrishn PUNJAB NATIONAL BANK(508568)
68 JOURA MP-01-005-068-001/217-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822759 04/09/2023 BALVEER 1701005068WL011843 BALVEER 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOURA MP-01-005-068-001/266-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822778 04/09/2023 MANORMA 1701005068WL011843 MANORMA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 MANORMA PUNJAB NATIONAL BANK(508568)
70 JOURA MP-01-005-068-001/266-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822777 04/09/2023 NEHRU 1701005068WL011843 NEHRU 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 NEHRU PUNJAB NATIONAL BANK(508568)
71 JOURA MP-01-005-068-001/266-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822779 04/09/2023 RAKESH 1701005068WL011843 RAKESH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAKESH PUNJAB NATIONAL BANK(508568)
72 JOURA MP-01-005-068-001/266-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822780 04/09/2023 SUMAN 1701005068WL011843 SUMAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOURA MP-01-005-068-001/272-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822782 04/09/2023 NATHU 1701005068WL011843 NATHU 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 JOURA MP-01-005-068-001/277
(GUDHACHAMBAL) 		1701005068NRG24030920230822783 04/09/2023 radha 1701005068WL011843 radha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 radha PUNJAB NATIONAL BANK(508568)
75 JOURA MP-01-005-068-001/309
(GUDHACHAMBAL) 		1701005068NRG24030920230822784 04/09/2023 sadhna 1701005068WL011843 sadhna 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 sadhna PUNJAB NATIONAL BANK(508568)
76 JOURA MP-01-005-068-001/314
(GUDHACHAMBAL) 		1701005068NRG24030920230822786 04/09/2023 sangeeta 1701005068WL011843 sangeeta 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 sangeeta PUNJAB NATIONAL BANK(508568)
77 JOURA MP-01-005-068-001/314
(GUDHACHAMBAL) 		1701005068NRG24030920230822785 04/09/2023 sangeeta 1701005068WL011843 sangeeta 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 sangeeta PUNJAB NATIONAL BANK(508568)
78 JOURA MP-01-005-068-001/318
(GUDHACHAMBAL) 		1701005068NRG24030920230822787 04/09/2023 mithlesh 1701005068WL011843 mithlesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOURA MP-01-005-068-001/321
(GUDHACHAMBAL) 		1701005068NRG24030920230822788 04/09/2023 sujata 1701005068WL011843 sujata 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 sujata INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOURA MP-01-005-068-001/327
(GUDHACHAMBAL) 		1701005068NRG24030920230822791 04/09/2023 abhadhesh singh 1701005068WL011843 abhadhesh singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 abhadheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOURA MP-01-005-068-001/338
(GUDHACHAMBAL) 		1701005068NRG24030920230822793 04/09/2023 jaldevi 1701005068WL011843 jaldevi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 jaldevi PUNJAB NATIONAL BANK(508568)
82 JOURA MP-01-005-068-001/338
(GUDHACHAMBAL) 		1701005068NRG24030920230822792 04/09/2023 sukh bhasi 1701005068WL011843 sukh bhasi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 sukhbhasi UCO BANK(607066)
83 JOURA MP-01-005-068-001/341
(GUDHACHAMBAL) 		1701005068NRG24030920230822794 04/09/2023 niranjan singh 1701005068WL011843 niranjan singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 niranjansingh UCO BANK(607066)
84 JOURA MP-01-005-068-001/348
(GUDHACHAMBAL) 		1701005068NRG24030920230822795 04/09/2023 mahesh singh 1701005068WL011843 mahesh singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 maheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 JOURA MP-01-005-068-001/352
(GUDHACHAMBAL) 		1701005068NRG24030920230822797 04/09/2023 ajay 1701005068WL011843 ajay 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOURA MP-01-005-068-001/352
(GUDHACHAMBAL) 		1701005068NRG24030920230822796 04/09/2023 ajay 1701005068WL011843 ajay 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
87 JOURA MP-01-005-068-001/424
(GUDHACHAMBAL) 		1701005068NRG24030920230822811 04/09/2023 munna 1701005068WL011843 munna 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 munna INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOURA MP-01-005-068-001/664-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822840 04/09/2023 SAHAB SINGH 1701005068WL011843 SAHAB SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SAHABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOURA MP-01-005-068-001/665-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822841 04/09/2023 VAKEEL SINGH 1701005068WL011843 VAKEEL SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 VAKEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOURA MP-01-005-068-001/665-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822842 04/09/2023 SHIVANI 1701005068WL011843 SHIVANI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOURA MP-01-005-068-001/665-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822843 04/09/2023 GUDDI DEVI 1701005068WL011843 GUDDI DEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOURA MP-01-005-068-001/665-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822844 04/09/2023 RAJESH DEVI 1701005068WL011843 RAJESH DEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAJESHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 JOURA MP-01-005-068-001/666-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822845 04/09/2023 GUDDI 1701005068WL011843 GUDDI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOURA MP-01-005-068-001/666-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822846 04/09/2023 RAJENDRA SINGH 1701005068WL011843 RAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 JOURA MP-01-005-068-001/667-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822847 04/09/2023 KAMAL SINGH 1701005068WL011843 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 JOURA MP-01-005-068-001/668-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822848 04/09/2023 DEEWAN SINGH 1701005068WL011843 DEEWAN SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 DEEWANSINGH FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-068-001/668-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822849 04/09/2023 VISHAL 1701005068WL011843 VISHAL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 JOURA MP-01-005-068-001/668-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822850 04/09/2023 GIRAJA DEVI 1701005068WL011843 GIRAJA DEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 GIRAJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOURA MP-01-005-068-001/669-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822851 04/09/2023 TAHSEELDAR 1701005068WL011843 TAHSEELDAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 TAHSEELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOURA MP-01-005-068-001/670-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822852 04/09/2023 PRAVESH 1701005068WL011843 PRAVESH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 PRAVESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 JOURA MP-01-005-068-001/670-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822853 04/09/2023 RAMKALI 1701005068WL011843 RAMKALI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 JOURA MP-01-005-068-001/670-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822854 04/09/2023 RAMDHAR SINGH GURJAR 1701005068WL011843 RAMDHAR SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAMDHARSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOURA MP-01-005-068-001/670-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822855 04/09/2023 JAGDEESH SINGH 1701005068WL011843 JAGDEESH SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 JAGDEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOURA MP-01-005-068-001/671-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822856 04/09/2023 KOMESH 1701005068WL011843 KOMESH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 KOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 JOURA MP-01-005-068-001/671-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822857 04/09/2023 DILEEP GURJAR 1701005068WL011843 DILEEP GURJAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 DILEEPGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOURA MP-01-005-068-001/672-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822858 04/09/2023 VEJANTI GURJAR 1701005068WL011843 VEJANTI GURJAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 VEJANTIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOURA MP-01-005-068-001/672-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822859 04/09/2023 AMRESH SINGH GURJAR 1701005068WL011843 AMRESH SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 AMRESHSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOURA MP-01-005-068-001/672-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822860 04/09/2023 SULTAN 1701005068WL011843 SULTAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 JOURA MP-01-005-068-001/672-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822861 04/09/2023 SONAM SIKARWAR 1701005068WL011843 SONAM SIKARWAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SONAMSIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 JOURA MP-01-005-068-001/676-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822862 04/09/2023 JYOTI PARIHAR 1701005068WL011843 JYOTI PARIHAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 JYOTIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 JOURA MP-01-005-068-001/676-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822863 04/09/2023 PRAHLAD BHADORIYA 1701005068WL011843 PRAHLAD BHADORIYA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 PRAHLADBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOURA MP-01-005-068-001/677-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822864 04/09/2023 POONAM 1701005068WL011843 POONAM 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOURA MP-01-005-068-001/677-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822865 04/09/2023 RAKESH SINGH BHADORIYA 1701005068WL011843 RAKESH SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAKESHSINGHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOURA MP-01-005-068-001/678-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822866 04/09/2023 AHIBARAN SINGH SIKARWAR 1701005068WL011843 AHIBARAN SINGH SIKARWAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 AHIBARANSINGHSIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 JOURA MP-01-005-068-001/678-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822867 04/09/2023 BRNDAVAN SINGH 1701005068WL011843 BRNDAVAN SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 BRNDAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 JOURA MP-01-005-068-001/678-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822868 04/09/2023 BHAGVAN SINGH 1701005068WL011843 BHAGVAN SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOURA MP-01-005-068-001/679-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822869 04/09/2023 PARVATI 1701005068WL011843 PARVATI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
118 JOURA MP-01-005-068-001/679-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822870 04/09/2023 RAMVEER SINGH 1701005068WL011843 RAMVEER SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 JOURA MP-01-005-068-001/679-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822871 04/09/2023 RAGHUVEER SINGH 1701005068WL011843 RAGHUVEER SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 JOURA MP-01-005-068-001/682-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822872 04/09/2023 RAJKUMARI 1701005068WL011843 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 JOURA MP-01-005-068-001/682-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822873 04/09/2023 NIDHI SIKARWAR 1701005068WL011843 NIDHI SIKARWAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 NIDHISIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 JOURA MP-01-005-068-001/682-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822874 04/09/2023 SAROJ 1701005068WL011843 SAROJ 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
123 JOURA MP-01-005-068-001/683-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822875 04/09/2023 SHYAM 1701005068WL011843 SHYAM 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 JOURA MP-01-005-068-001/683-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822876 04/09/2023 RAMVEER SINGH 1701005068WL011843 RAMVEER SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 JOURA MP-01-005-068-001/688-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822878 04/09/2023 SONU SINGH 1701005068WL011843 SONU SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SONUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 JOURA MP-01-005-068-001/688-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822879 04/09/2023 MEENABAI 1701005068WL011843 MEENABAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 JOURA MP-01-005-068-001/690-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822880 04/09/2023 REKHA 1701005068WL011843 REKHA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 JOURA MP-01-005-068-001/691-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822881 04/09/2023 SHYAMBAHADUR 1701005068WL011843 SHYAMBAHADUR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SHYAMBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 JOURA MP-01-005-068-001/691-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822882 04/09/2023 LAXMAN SINGH 1701005068WL011843 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 JOURA MP-01-005-068-001/691-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822883 04/09/2023 SEETABAI 1701005068WL011843 SEETABAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 JOURA MP-01-005-068-001/692-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822884 04/09/2023 KOK SINGH 1701005068WL011843 KOK SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 KOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 JOURA MP-01-005-068-001/693-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822885 04/09/2023 BALTTAR SINGH 1701005068WL011843 BALTTAR SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 BALTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 JOURA MP-01-005-068-001/693-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822886 04/09/2023 ARCHANA 1701005068WL011843 ARCHANA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 JOURA MP-01-005-068-001/693-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822887 04/09/2023 NIDHI 1701005068WL011843 NIDHI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOURA MP-01-005-068-001/694-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822888 04/09/2023 SANJU DEVI 1701005068WL011843 SANJU DEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SANJUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 JOURA MP-01-005-068-001/694-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822890 04/09/2023 NIRMALA 1701005068WL011843 NIRMALA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
137 JOURA MP-01-005-068-001/694-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822891 04/09/2023 BHUPENDRA SINGH 1701005068WL011843 BHUPENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 JOURA MP-01-005-068-001/695-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822892 04/09/2023 RAMDULARI 1701005068WL011843 RAMDULARI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAMDULARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 JOURA MP-01-005-068-001/695-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822893 04/09/2023 SHEELA 1701005068WL011843 SHEELA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
140 JOURA MP-01-005-068-001/696-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822894 04/09/2023 LALEE 1701005068WL011843 LALEE 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 LALEE INDIA POST PAYMENTS BANK LIMITED(508528)
141 JOURA MP-01-005-068-001/697-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822895 04/09/2023 JAGADEESH 1701005068WL011843 JAGADEESH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 JOURA MP-01-005-068-001/698-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822896 04/09/2023 HAJURI SINGH 1701005068WL011843 HAJURI SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 HAJURISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 JOURA MP-01-005-068-001/699-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822897 04/09/2023 SHIVARAJ SINGH 1701005068WL011843 SHIVARAJ SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SHIVARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOURA MP-01-005-068-001/699-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822898 04/09/2023 SHIV NANDAN 1701005068WL011843 SHIV NANDAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 JOURA MP-01-005-068-001/700-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822901 04/09/2023 SAHDEV SINGH 1701005068WL011843 SAHDEV SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SAHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 JOURA MP-01-005-068-001/700-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822902 04/09/2023 RAJVATI 1701005068WL011843 RAJVATI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
147 JOURA MP-01-005-068-001/700-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822903 04/09/2023 PARIMAL SINGH 1701005068WL011843 PARIMAL SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 PARIMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 JOURA MP-01-005-068-001/703-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822904 04/09/2023 SATYARAM 1701005068WL011843 SATYARAM 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SATYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 JOURA MP-01-005-068-001/703-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822905 04/09/2023 RAM GANESH SINGH 1701005068WL011843 RAM GANESH SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAMGANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 JOURA MP-01-005-068-001/704-A
(GUDHACHAMBAL) 		1701005068NRG24030920230824526 04/09/2023 GOURAV 1701005068WL011874 GOURAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
151 JOURA MP-01-005-068-001/704-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824527 04/09/2023 KALLU 1701005068WL011874 KALLU 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
152 JOURA MP-01-005-068-001/704-C
(GUDHACHAMBAL) 		1701005068NRG24030920230824528 04/09/2023 SUNIL 1701005068WL011874 SUNIL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
153 JOURA MP-01-005-068-001/704-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824529 04/09/2023 GOLU 1701005068WL011874 GOLU 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
154 JOURA MP-01-005-068-001/705-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824530 04/09/2023 BOOLEE 1701005068WL011874 BOOLEE 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 BOOLEE INDIA POST PAYMENTS BANK LIMITED(508528)
155 JOURA MP-01-005-068-001/705-C
(GUDHACHAMBAL) 		1701005068NRG24030920230824531 04/09/2023 RESHMA 1701005068WL011874 RESHMA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 JOURA MP-01-005-068-001/705-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824532 04/09/2023 SHIVPYARI 1701005068WL011874 SHIVPYARI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SHIVPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 JOURA MP-01-005-068-001/706-A
(GUDHACHAMBAL) 		1701005068NRG24030920230824533 04/09/2023 SADHNA 1701005068WL011874 SADHNA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 JOURA MP-01-005-068-001/706-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824534 04/09/2023 RAMSHRI 1701005068WL011874 RAMSHRI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAMSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
159 JOURA MP-01-005-068-001/706-C
(GUDHACHAMBAL) 		1701005068NRG24030920230824535 04/09/2023 SUMAN DEVI 1701005068WL011874 SUMAN DEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SUMANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 JOURA MP-01-005-068-001/706-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824536 04/09/2023 JILEDAR 1701005068WL011874 JILEDAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 JILEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 JOURA MP-01-005-068-001/707-A
(GUDHACHAMBAL) 		1701005068NRG24030920230824537 04/09/2023 KAPIL 1701005068WL011874 KAPIL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
162 JOURA MP-01-005-068-001/707-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824539 04/09/2023 RENU BHARTI 1701005068WL011874 RENU BHARTI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RENUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
163 JOURA MP-01-005-068-001/708-A
(GUDHACHAMBAL) 		1701005068NRG24030920230824540 04/09/2023 RITU 1701005068WL011874 RITU 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
164 JOURA MP-01-005-068-001/708-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824541 04/09/2023 GEETA 1701005068WL011874 GEETA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
165 JOURA MP-01-005-068-001/709-A
(GUDHACHAMBAL) 		1701005068NRG24030920230824542 04/09/2023 SUMIT 1701005068WL011874 SUMIT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SUMIT INDIA POST PAYMENTS BANK LIMITED(508528)
166 JOURA MP-01-005-068-001/709-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824543 04/09/2023 RAJNI 1701005068WL011874 RAJNI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
167 JOURA MP-01-005-068-001/709-C
(GUDHACHAMBAL) 		1701005068NRG24030920230824544 04/09/2023 MOHINI 1701005068WL011874 MOHINI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
168 JOURA MP-01-005-068-001/709-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824545 04/09/2023 RAGINI 1701005068WL011874 RAGINI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAGINI INDIA POST PAYMENTS BANK LIMITED(508528)
169 JOURA MP-01-005-068-001/710-A
(GUDHACHAMBAL) 		1701005068NRG24030920230824548 04/09/2023 SUMAN 1701005068WL011874 SUMAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 JOURA MP-01-005-068-001/710-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824550 04/09/2023 SWARTHI 1701005068WL011874 SWARTHI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SWARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 JOURA MP-01-005-068-001/710-C
(GUDHACHAMBAL) 		1701005068NRG24030920230824551 04/09/2023 GUDDI 1701005068WL011874 GUDDI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
172 JOURA MP-01-005-068-001/710-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824552 04/09/2023 BANDNA 1701005068WL011874 BANDNA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 BANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 JOURA MP-01-005-068-001/711-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824553 04/09/2023 RADHA 1701005068WL011874 RADHA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 JOURA MP-01-005-068-001/711-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824554 04/09/2023 NEELAM BAI 1701005068WL011874 NEELAM BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 NEELAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 JOURA MP-01-005-068-001/712-A
(GUDHACHAMBAL) 		1701005068NRG24030920230824555 04/09/2023 NAVEEN SINGH 1701005068WL011874 NAVEEN SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 NAVEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 JOURA MP-01-005-068-001/712-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824556 04/09/2023 NEELU 1701005068WL011874 NEELU 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 NEELU INDIA POST PAYMENTS BANK LIMITED(508528)
177 JOURA MP-01-005-068-001/712-C
(GUDHACHAMBAL) 		1701005068NRG24030920230824557 04/09/2023 HOLU SINGH 1701005068WL011874 HOLU SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 HOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 JOURA MP-01-005-068-001/712-C
(GUDHACHAMBAL) 		1701005068NRG24030920230824558 04/09/2023 PACHOLA SIKARWAR 1701005068WL011874 PACHOLA SIKARWAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 PACHOLASIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 JOURA MP-01-005-068-001/712-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824559 04/09/2023 NEERAJ SINGH 1701005068WL011874 NEERAJ SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 NEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 JOURA MP-01-005-068-001/713-A
(GUDHACHAMBAL) 		1701005068NRG24030920230824560 04/09/2023 VIVEK 1701005068WL011874 VIVEK 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 VIVEK PUNJAB NATIONAL BANK(508568)
181 JOURA MP-01-005-068-001/713-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824561 04/09/2023 BRAMHJEET 1701005068WL011874 BRAMHJEET 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 BRAMHJEET INDIA POST PAYMENTS BANK LIMITED(508528)
182 JOURA MP-01-005-068-001/713-C
(GUDHACHAMBAL) 		1701005068NRG24030920230824562 04/09/2023 SATYAVATI 1701005068WL011874 SATYAVATI 00691 IPOS0000001 1326 1326 Rejected 12/09/2023 066495961 A/c Blocked or Frozen
183 JOURA MP-01-005-068-001/713-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824563 04/09/2023 MUNNI BAI 1701005068WL011874 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 JOURA MP-01-005-068-001/714-A
(GUDHACHAMBAL) 		1701005068NRG24030920230824564 04/09/2023 SEEMA DEVI 1701005068WL011874 SEEMA DEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SEEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 JOURA MP-01-005-068-001/714-C
(GUDHACHAMBAL) 		1701005068NRG24030920230824565 04/09/2023 SAPNA 1701005068WL011874 SAPNA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SAPNA UCO BANK(607066)
186 JOURA MP-01-005-068-001/714-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824566 04/09/2023 SIKHA 1701005068WL011874 SIKHA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 JOURA MP-01-005-068-001/715-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824567 04/09/2023 KAJAL 1701005068WL011874 KAJAL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 JOURA MP-01-005-068-001/716-A
(GUDHACHAMBAL) 		1701005068NRG24030920230824568 04/09/2023 VINITA 1701005068WL011874 VINITA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
189 JOURA MP-01-005-068-001/716-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824569 04/09/2023 NANDKISHOR 1701005068WL011874 NANDKISHOR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
190 JOURA MP-01-005-068-001/716-C
(GUDHACHAMBAL) 		1701005068NRG24030920230824570 04/09/2023 VISHNU 1701005068WL011874 VISHNU 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 VISHNU PUNJAB NATIONAL BANK(508568)
191 JOURA MP-01-005-068-001/716-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824571 04/09/2023 PAWAN 1701005068WL011874 PAWAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 JOURA MP-01-005-068-001/717-A
(GUDHACHAMBAL) 		1701005068NRG24030920230824572 04/09/2023 SURKSHA 1701005068WL011874 SURKSHA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SURKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 JOURA MP-01-005-068-001/717-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824573 04/09/2023 KISHORI 1701005068WL011874 KISHORI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
194 JOURA MP-01-005-068-001/717-C
(GUDHACHAMBAL) 		1701005068NRG24030920230824574 04/09/2023 POOJA DEVI 1701005068WL011874 POOJA DEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 POOJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 JOURA MP-01-005-068-001/717-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824575 04/09/2023 RAMA 1701005068WL011874 RAMA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 JOURA MP-01-005-068-001/718-A
(GUDHACHAMBAL) 		1701005068NRG24030920230824576 04/09/2023 ARUNA DEVI 1701005068WL011874 ARUNA DEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ARUNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 JOURA MP-01-005-068-001/718-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824577 04/09/2023 SHIVA 1701005068WL011874 SHIVA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
198 JOURA MP-01-005-068-001/718-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824578 04/09/2023 SUNITA DEVI 1701005068WL011874 SUNITA DEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SUNITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 JOURA MP-01-005-068-001/719-A
(GUDHACHAMBAL) 		1701005068NRG24030920230824579 04/09/2023 AMAN 1701005068WL011874 AMAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 JOURA MP-01-005-068-001/719-C
(GUDHACHAMBAL) 		1701005068NRG24030920230824580 04/09/2023 JYOTI 1701005068WL011874 JYOTI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
201 JOURA MP-01-005-068-001/719-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824582 04/09/2023 RAJKUMAR 1701005068WL011874 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 JOURA MP-01-005-068-001/719-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824581 04/09/2023 VIMLESH 1701005068WL011874 VIMLESH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
203 JOURA MP-01-005-068-001/720-A
(GUDHACHAMBAL) 		1701005068NRG24030920230824583 04/09/2023 ANJU 1701005068WL011874 ANJU 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
204 JOURA MP-01-005-068-001/720-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824585 04/09/2023 KIRAN DEVI 1701005068WL011874 KIRAN DEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 KIRANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 JOURA MP-01-005-068-001/720-B
(GUDHACHAMBAL) 		1701005068NRG24030920230824584 04/09/2023 RAKESH 1701005068WL011874 RAKESH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 JOURA MP-01-005-068-001/720-C
(GUDHACHAMBAL) 		1701005068NRG24030920230824586 04/09/2023 CHOTU 1701005068WL011874 CHOTU 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
207 JOURA MP-01-005-068-001/720-D
(GUDHACHAMBAL) 		1701005068NRG24030920230824587 04/09/2023 ANJALI 1701005068WL011874 ANJALI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
208 JOURA MP-01-005-068-001/721-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822906 04/09/2023 PRIYANKA 1701005068WL011843 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
209 JOURA MP-01-005-068-001/721-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822907 04/09/2023 RAJAVETI 1701005068WL011843 RAJAVETI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAJAVETI INDIA POST PAYMENTS BANK LIMITED(508528)
210 JOURA MP-01-005-068-001/721-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822908 04/09/2023 KHUSBU 1701005068WL011843 KHUSBU 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 KHUSBU INDIA POST PAYMENTS BANK LIMITED(508528)
211 JOURA MP-01-005-068-001/722-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822909 04/09/2023 PRAHLAD 1701005068WL011843 PRAHLAD 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
212 JOURA MP-01-005-068-001/722-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822910 04/09/2023 MUNNI BAI 1701005068WL011843 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 JOURA MP-01-005-068-001/722-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822911 04/09/2023 ABHISHEK 1701005068WL011843 ABHISHEK 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
214 JOURA MP-01-005-068-001/722-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822912 04/09/2023 VINOD SINGH 1701005068WL011843 VINOD SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 VINODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 JOURA MP-01-005-068-001/723-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822913 04/09/2023 SARLA 1701005068WL011843 SARLA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
216 JOURA MP-01-005-068-001/723-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822914 04/09/2023 APARNA 1701005068WL011843 APARNA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 JOURA MP-01-005-068-001/723-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822915 04/09/2023 MITHLESH 1701005068WL011843 MITHLESH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
218 JOURA MP-01-005-068-001/723-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822916 04/09/2023 ANITA DEVI 1701005068WL011843 ANITA DEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ANITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 JOURA MP-01-005-068-001/724-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822917 04/09/2023 ARTI 1701005068WL011843 ARTI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
220 JOURA MP-01-005-068-001/724-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822918 04/09/2023 RASHMI 1701005068WL011843 RASHMI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 JOURA MP-01-005-068-001/724-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822919 04/09/2023 ANIL 1701005068WL011843 ANIL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
222 JOURA MP-01-005-068-001/724-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822920 04/09/2023 DARSHAN 1701005068WL011843 DARSHAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 DARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 JOURA MP-01-005-068-001/725-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822921 04/09/2023 PRITI 1701005068WL011843 PRITI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
224 JOURA MP-01-005-068-001/725-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822922 04/09/2023 RASHMI 1701005068WL011843 RASHMI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 JOURA MP-01-005-068-001/725-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822923 04/09/2023 ARTI 1701005068WL011843 ARTI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
226 JOURA MP-01-005-068-001/725-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822924 04/09/2023 POONAM 1701005068WL011843 POONAM 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 JOURA MP-01-005-068-001/726-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822925 04/09/2023 SUMAN 1701005068WL011843 SUMAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 JOURA MP-01-005-068-001/726-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822926 04/09/2023 DHARMENDRA 1701005068WL011843 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
229 JOURA MP-01-005-068-001/726-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822927 04/09/2023 RAJNI 1701005068WL011843 RAJNI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
230 JOURA MP-01-005-068-001/727-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822928 04/09/2023 RADHA DEVI 1701005068WL011843 RADHA DEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RADHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 JOURA MP-01-005-068-001/727-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822929 04/09/2023 ARTI 1701005068WL011843 ARTI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
232 JOURA MP-01-005-068-001/727-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822930 04/09/2023 PINKI 1701005068WL011843 PINKI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
233 JOURA MP-01-005-068-001/728-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822931 04/09/2023 RAMSEBAK SINGH 1701005068WL011843 RAMSEBAK SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RAMSEBAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 JOURA MP-01-005-068-001/728-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822932 04/09/2023 SAVITA 1701005068WL011843 SAVITA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
235 JOURA MP-01-005-068-001/728-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822933 04/09/2023 MULAVATI 1701005068WL011843 MULAVATI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 MULAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 JOURA MP-01-005-068-001/728-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822934 04/09/2023 GUDDI 1701005068WL011843 GUDDI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 GUDDI UCO BANK(607066)
237 JOURA MP-01-005-068-001/729-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822935 04/09/2023 RATNA DEVI 1701005068WL011843 RATNA DEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RATNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 JOURA MP-01-005-068-001/729-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822936 04/09/2023 ARCHANA DEVI 1701005068WL011843 ARCHANA DEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 ARCHANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 JOURA MP-01-005-068-001/729-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822937 04/09/2023 PREM SINGH 1701005068WL011843 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 JOURA MP-01-005-068-001/729-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822938 04/09/2023 RADHSHYSM SINGH 1701005068WL011843 RADHSHYSM SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 RADHSHYSMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 JOURA MP-01-005-068-001/730-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822939 04/09/2023 NAGINA 1701005068WL011843 NAGINA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 NAGINA INDIA POST PAYMENTS BANK LIMITED(508528)
242 JOURA MP-01-005-068-001/730-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822940 04/09/2023 KIRAN DEVI 1701005068WL011843 KIRAN DEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 KIRANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 JOURA MP-01-005-068-001/730-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822941 04/09/2023 REENADEVI 1701005068WL011843 REENADEVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495961 REENADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 245310 245310
244 JOURA MP-01-005-068-001/168-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822740 04/09/2023 shudha 1701005068WL011843 shudha 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 shudha INDIA POST PAYMENTS BANK LIMITED(508528)
245 JOURA MP-01-005-068-001/182-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822744 04/09/2023 meena 1701005068WL011843 meena 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 meena INDIA POST PAYMENTS BANK LIMITED(508528)
246 JOURA MP-01-005-068-001/182-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822745 04/09/2023 pooran 1701005068WL011843 pooran 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
247 JOURA MP-01-005-068-001/215-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822755 04/09/2023 Gajraj Singh 1701005068WL011843 Gajraj Singh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 JOURA MP-01-005-068-001/215-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822756 04/09/2023 Dropati 1701005068WL011843 Dropati 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
249 JOURA MP-01-005-068-001/215-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822757 04/09/2023 mangal 1701005068WL011843 mangal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 mangal PUNJAB NATIONAL BANK(508568)
250 JOURA MP-01-005-068-001/215-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822758 04/09/2023 Renu 1701005068WL011843 Renu 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
251 JOURA MP-01-005-068-001/218-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822760 04/09/2023 Indra 1701005068WL011843 Indra 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
252 JOURA MP-01-005-068-001/219-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822761 04/09/2023 Devendra 1701005068WL011843 Devendra 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
253 JOURA MP-01-005-068-001/219-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822762 04/09/2023 Neelam 1701005068WL011843 Neelam 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
254 JOURA MP-01-005-068-001/219-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822763 04/09/2023 Ravindra 1701005068WL011843 Ravindra 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
255 JOURA MP-01-005-068-001/219-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822764 04/09/2023 Saguna 1701005068WL011843 Saguna 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
256 JOURA MP-01-005-068-001/220-D
(GUDHACHAMBAL) 		1701005068NRG24030920230822765 04/09/2023 Madhu 1701005068WL011843 Madhu 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 Madhu FINO PAYMENTS BANK LTD(608001)
257 JOURA MP-01-005-068-001/221-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822766 04/09/2023 Vesha 1701005068WL011843 Vesha 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 Vesha INDIA POST PAYMENTS BANK LIMITED(508528)
258 JOURA MP-01-005-068-001/221-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822767 04/09/2023 Satyaprakash 1701005068WL011843 Satyaprakash 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 Satyaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
259 JOURA MP-01-005-068-001/222-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822768 04/09/2023 ranjana 1701005068WL011843 ranjana 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 ranjana FINO PAYMENTS BANK LTD(608001)
260 JOURA MP-01-005-068-001/223-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822769 04/09/2023 guddi 1701005068WL011843 guddi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
261 JOURA MP-01-005-068-001/223-B
(GUDHACHAMBAL) 		1701005068NRG24030920230822770 04/09/2023 Ramvilashi 1701005068WL011843 Ramvilashi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 Ramvilashi PUNJAB NATIONAL BANK(508568)
262 JOURA MP-01-005-068-001/55-A
(GUDHACHAMBAL) 		1701005068NRG24030920230822822 04/09/2023 SURESH 1701005068WL011843 SURESH 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
263 JOURA MP-01-005-068-001/55-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822823 04/09/2023 KAJAL 1701005068WL011843 KAJAL 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 JOURA MP-01-005-068-001/553
(GUDHACHAMBAL) 		1701005068NRG24030920230822824 04/09/2023 ravi 1701005068WL011843 ravi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
265 JOURA MP-01-005-068-001/554
(GUDHACHAMBAL) 		1701005068NRG24030920230822826 04/09/2023 pappy 1701005068WL011843 pappy 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 pappy INDIA POST PAYMENTS BANK LIMITED(508528)
266 JOURA MP-01-005-068-001/556
(GUDHACHAMBAL) 		1701005068NRG24030920230822828 04/09/2023 rajni 1701005068WL011843 rajni 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 rajni PUNJAB NATIONAL BANK(508568)
267 JOURA MP-01-005-068-001/556
(GUDHACHAMBAL) 		1701005068NRG24030920230822827 04/09/2023 tahsheldar 1701005068WL011843 tahsheldar 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 tahsheldar INDIA POST PAYMENTS BANK LIMITED(508528)
268 JOURA MP-01-005-068-001/558
(GUDHACHAMBAL) 		1701005068NRG24030920230822829 04/09/2023 sangam 1701005068WL011843 sangam 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 sangam FINO PAYMENTS BANK LTD(608001)
269 JOURA MP-01-005-068-001/565
(GUDHACHAMBAL) 		1701005068NRG24030920230822831 04/09/2023 reena 1701005068WL011843 reena 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 reena PUNJAB NATIONAL BANK(508568)
270 JOURA MP-01-005-068-001/684-C
(GUDHACHAMBAL) 		1701005068NRG24030920230822877 04/09/2023 Monika 1701005068WL011843 Monika 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495961 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
Total 358020 358020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_040923APB_FTO_249664 Bank of Baroda BARB0MORENA MORENA, M.P. 3978
2 JOURA MP1701005_040923APB_FTO_249664 Bank of India BKID0009028 MORENA 2652
3 JOURA MP1701005_040923APB_FTO_249664 Central Bank Of India CBIN0281373 JOURA 2652
4 JOURA MP1701005_040923APB_FTO_249664 Central Bank Of India CBIN0281978 DIMNI 29172
5 JOURA MP1701005_040923APB_FTO_249664 Indian Overseas Bank IOBA0002417 MORENA 1326
6 JOURA MP1701005_040923APB_FTO_249664 Punjab National Bank PUNB0268100 BAGCHINI 3978
7 JOURA MP1701005_040923APB_FTO_249664 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
8 JOURA MP1701005_040923APB_FTO_249664 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
9 JOURA MP1701005_040923APB_FTO_249664 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
10 JOURA MP1701005_040923APB_FTO_249664 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
11 JOURA MP1701005_040923APB_FTO_249664 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 2652
12 JOURA MP1701005_040923APB_FTO_249664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
13 JOURA MP1701005_040923APB_FTO_249664 India Post Payments Bank IPOS0000001 Morena 245310
14 JOURA MP1701005_040923APB_FTO_249664 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35802

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