Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260823APB_FTO_236336
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) 		1701005006NRG24260820230775539 26/08/2023 arjun 1701005006WL011060 arjun 00048 BKID0009028 1326 1326 Processed 01/09/2023 843511526 arjun BANK OF INDIA(508505)
SubTotal 1326 1326
2 JOURA MP-01-005-006-001/690
(NANDGANOLI) 		1701005006NRG24260820230775541 26/08/2023 nagendra jatav 1701005006WL011060 nagendra jatav 00078 CNRB0004780 1326 1326 Processed 01/09/2023 843511526 nagendrajatav CANARA BANK(508532)
3 JOURA MP-01-005-006-001/997
(NANDGANOLI) 		1701005006NRG24260820230775686 26/08/2023 Munni 1701005006WL011060 Munni 00078 CNRB0004780 1326 1326 Processed 01/09/2023 843511526 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 JOURA MP-01-005-006-001/211-C
(NANDGANOLI) 		1701005006NRG24260820230775506 26/08/2023 Sorabh 1701005006WL011060 Sorabh 00078 CNRB0006677 1326 1326 Processed 01/09/2023 843511526 Sorabh CANARA BANK(508532)
SubTotal 1326 1326
5 JOURA MP-01-005-006-001/994
(NANDGANOLI) 		1701005006NRG24260820230775675 26/08/2023 Satish indoliya 1701005006WL011060 Satish indoliya 00078 CNRB0017837 1326 1326 Processed 01/09/2023 843511526 Satishindoliya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 JOURA MP-01-005-006-001/673
(NANDGANOLI) 		1701005006NRG24260820230775532 26/08/2023 ramhet 1701005006WL011060 ramhet 00089 CBIN0281373 1326 1326 Processed 01/09/2023 843511526 ramhet CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-006-001/999
(NANDGANOLI) 		1701005006NRG24260820230775688 26/08/2023 Pushpmitra 1701005006WL011060 Pushpmitra 00089 CBIN0281373 1326 1326 Processed 01/09/2023 843511526 Pushpmitra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 JOURA MP-01-005-006-001/655
(NANDGANOLI) 		1701005006NRG24260820230775529 26/08/2023 BANTI 1701005006WL011060 BANTI 00177 IOBA0002417 1326 1326 Processed 01/09/2023 843511526 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 JOURA MP-01-005-006-001/725
(NANDGANOLI) 		1701005006NRG24260820230775546 26/08/2023 balbir 1701005006WL011060 balbir 00349 PSIB0000307 1326 1326 Processed 01/09/2023 843511526 balbir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 JOURA MP-01-005-006-001/1002-C
(NANDGANOLI) 		1701005006NRG24260820230775467 26/08/2023 Sonu pachori 1701005006WL011060 Sonu pachori 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Sonupachori FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-006-001/940-D
(NANDGANOLI) 		1701005006NRG24260820230775564 26/08/2023 Lal singh 1701005006WL011060 Lal singh 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Lalsingh FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-006-001/941-A
(NANDGANOLI) 		1701005006NRG24260820230775566 26/08/2023 Bankelal 1701005006WL011060 Bankelal 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Bankelal INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-006-001/941-B
(NANDGANOLI) 		1701005006NRG24260820230775567 26/08/2023 Murari 1701005006WL011060 Murari 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Murari PUNJAB NATIONAL BANK(508568)
14 JOURA MP-01-005-006-001/941-C
(NANDGANOLI) 		1701005006NRG24260820230775568 26/08/2023 Rajesh 1701005006WL011060 Rajesh 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Rajesh STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-006-001/942-B
(NANDGANOLI) 		1701005006NRG24260820230775569 26/08/2023 Ramlakhan kushwah 1701005006WL011060 Ramlakhan kushwah 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Ramlakhankushwah FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-006-001/945
(NANDGANOLI) 		1701005006NRG24260820230775573 26/08/2023 Jarina 1701005006WL011060 Jarina 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Jarina STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-006-001/949-C
(NANDGANOLI) 		1701005006NRG24260820230775580 26/08/2023 Rahul jatav 1701005006WL011060 Rahul jatav 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Rahuljatav PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-006-001/952
(NANDGANOLI) 		1701005006NRG24260820230775586 26/08/2023 Maya 1701005006WL011060 Maya 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Maya FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-006-001/952-C
(NANDGANOLI) 		1701005006NRG24260820230775587 26/08/2023 Ajay jatav 1701005006WL011060 Ajay jatav 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Ajayjatav PUNJAB NATIONAL BANK(508568)
20 JOURA MP-01-005-006-001/952-D
(NANDGANOLI) 		1701005006NRG24260820230775588 26/08/2023 Fulvati jatav 1701005006WL011060 Fulvati jatav 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Fulvatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOURA MP-01-005-006-001/954-B
(NANDGANOLI) 		1701005006NRG24260820230775591 26/08/2023 Avisekh jatav 1701005006WL011060 Avisekh jatav 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Avisekhjatav INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-006-001/957-B
(NANDGANOLI) 		1701005006NRG24260820230775597 26/08/2023 Sila 1701005006WL011060 Sila 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Sila PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-006-001/965
(NANDGANOLI) 		1701005006NRG24260820230775606 26/08/2023 Ajad jatav 1701005006WL011060 Ajad jatav 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Ajadjatav INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOURA MP-01-005-006-001/965
(NANDGANOLI) 		1701005006NRG24260820230775607 26/08/2023 Maheswari 1701005006WL011060 Maheswari 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOURA MP-01-005-006-001/968-C
(NANDGANOLI) 		1701005006NRG24260820230775618 26/08/2023 Indra 1701005006WL011060 Indra 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-006-001/979
(NANDGANOLI) 		1701005006NRG24260820230775640 26/08/2023 Roshani 1701005006WL011060 Roshani 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843511526 Roshani PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
27 JOURA MP-01-005-006-001/1000-C
(NANDGANOLI) 		1701005006NRG24260820230775458 26/08/2023 Hakim 1701005006WL011060 Hakim 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843511526 Hakim FINO PAYMENTS BANK LTD(608001)
28 JOURA MP-01-005-006-001/645
(NANDGANOLI) 		1701005006NRG24260820230775527 26/08/2023 arti 1701005006WL011060 arti 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843511526 arti PUNJAB NATIONAL BANK(508568)
29 JOURA MP-01-005-006-001/669
(NANDGANOLI) 		1701005006NRG24260820230775531 26/08/2023 ramveer 1701005006WL011060 ramveer 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843511526 ramveer PUNJAB NATIONAL BANK(508568)
30 JOURA MP-01-005-006-001/678
(NANDGANOLI) 		1701005006NRG24260820230775535 26/08/2023 ravindra 1701005006WL011060 ravindra 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843511526 ravindra PUNJAB NATIONAL BANK(508568)
31 JOURA MP-01-005-006-001/685
(NANDGANOLI) 		1701005006NRG24260820230775538 26/08/2023 ramatar 1701005006WL011060 ramatar 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843511526 ramatar PUNJAB NATIONAL BANK(508568)
32 JOURA MP-01-005-006-001/689
(NANDGANOLI) 		1701005006NRG24260820230775540 26/08/2023 raju 1701005006WL011060 raju 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843511526 raju INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-006-001/751
(NANDGANOLI) 		1701005006NRG24260820230775547 26/08/2023 niraj singh 1701005006WL011060 niraj singh 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843511526 nirajsingh PUNJAB NATIONAL BANK(508568)
34 JOURA MP-01-005-006-001/951-B
(NANDGANOLI) 		1701005006NRG24260820230775583 26/08/2023 Pirmod 1701005006WL011060 Pirmod 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843511526 Pirmod PUNJAB NATIONAL BANK(508568)
35 JOURA MP-01-005-006-001/985-A
(NANDGANOLI) 		1701005006NRG24260820230775653 26/08/2023 Meena Rajak 1701005006WL011060 Meena Rajak 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843511526 MeenaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-006-001/998
(NANDGANOLI) 		1701005006NRG24260820230775687 26/08/2023 Manish 1701005006WL011060 Manish 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843511526 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
37 JOURA MP-01-005-006-001/679
(NANDGANOLI) 		1701005006NRG24260820230775536 26/08/2023 lalaram 1701005006WL011060 lalaram 00354 PUNB0486000 1326 1326 Processed 01/09/2023 843511526 lalaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 JOURA MP-01-005-006-001/211-A
(NANDGANOLI) 		1701005006NRG24260820230775504 26/08/2023 Pankaj negi 1701005006WL011060 Pankaj negi 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511526 Pankajnegi PUNJAB NATIONAL BANK(508568)
39 JOURA MP-01-005-006-001/211-B
(NANDGANOLI) 		1701005006NRG24260820230775505 26/08/2023 Chhaya 1701005006WL011060 Chhaya 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511526 Chhaya STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-006-001/217-A
(NANDGANOLI) 		1701005006NRG24260820230775519 26/08/2023 Kailashi jatav 1701005006WL011060 Kailashi jatav 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511526 Kailashijatav FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-006-001/642
(NANDGANOLI) 		1701005006NRG24260820230775525 26/08/2023 rajkumar 1701005006WL011060 rajkumar 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511526 rajkumar FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-006-001/660
(NANDGANOLI) 		1701005006NRG24260820230775530 26/08/2023 mahesh 1701005006WL011060 mahesh 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511526 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-006-001/674
(NANDGANOLI) 		1701005006NRG24260820230775533 26/08/2023 ramaotar 1701005006WL011060 ramaotar 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511526 ramaotar STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-006-001/682
(NANDGANOLI) 		1701005006NRG24260820230775537 26/08/2023 siddar 1701005006WL011060 siddar 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511526 siddar STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-006-001/706
(NANDGANOLI) 		1701005006NRG24260820230775543 26/08/2023 vimala 1701005006WL011060 vimala 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511526 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-006-001/709
(NANDGANOLI) 		1701005006NRG24260820230775544 26/08/2023 preeti 1701005006WL011060 preeti 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511526 preeti FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-006-001/714
(NANDGANOLI) 		1701005006NRG24260820230775545 26/08/2023 suman 1701005006WL011060 suman 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511526 suman STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-006-001/986-C
(NANDGANOLI) 		1701005006NRG24260820230775660 26/08/2023 Rajabahadur singh 1701005006WL011060 Rajabahadur singh 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843511526 Rajabahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
49 JOURA MP-01-005-006-001/1000-D
(NANDGANOLI) 		1701005006NRG24260820230775459 26/08/2023 Sharda 1701005006WL011060 Sharda 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843511526 Sharda STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-006-001/238
(NANDGANOLI) 		1701005006NRG24260820230775523 26/08/2023 Munnalal 1701005006WL011060 Munnalal 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843511526 Munnalal CENTRAL BANK OF INDIA(607115)
51 JOURA MP-01-005-006-001/644
(NANDGANOLI) 		1701005006NRG24260820230775526 26/08/2023 banbari 1701005006WL011060 banbari 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843511526 banbari STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-006-001/705
(NANDGANOLI) 		1701005006NRG24260820230775542 26/08/2023 niranjan 1701005006WL011060 niranjan 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843511526 niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
53 JOURA MP-01-005-006-001/986-B
(NANDGANOLI) 		1701005006NRG24260820230775659 26/08/2023 Rahul singh 1701005006WL011060 Rahul singh 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843511526 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 JOURA MP-01-005-006-001/1008-B
(NANDGANOLI) 		1701005006NRG24260820230775475 26/08/2023 Sarita bareliya 1701005006WL011060 Sarita bareliya 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511526 Saritabareliya PUNJAB NATIONAL BANK(508568)
55 JOURA MP-01-005-006-001/216-D
(NANDGANOLI) 		1701005006NRG24260820230775518 26/08/2023 Santraj jatav 1701005006WL011060 Santraj jatav 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843511526 Santrajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
56 JOURA MP-01-005-006-001/352-C
(NANDGANOLI) 		1701005006NRG24260820230775524 26/08/2023 Jyoti 1701005006WL011060 Jyoti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511526 Jyoti FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-006-001/801-D
(NANDGANOLI) 		1701005006NRG24260820230775548 26/08/2023 Shrilal 1701005006WL011060 Shrilal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511526 Shrilal FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-006-001/802-A
(NANDGANOLI) 		1701005006NRG24260820230775549 26/08/2023 Rajesh 1701005006WL011060 Rajesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511526 Rajesh FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-006-001/829-A
(NANDGANOLI) 		1701005006NRG24260820230775551 26/08/2023 gangaram 1701005006WL011060 gangaram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511526 gangaram FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-006-001/829-C
(NANDGANOLI) 		1701005006NRG24260820230775552 26/08/2023 godhana jatav 1701005006WL011060 godhana jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511526 godhanajatav INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-006-001/830
(NANDGANOLI) 		1701005006NRG24260820230775553 26/08/2023 mahendr jatav 1701005006WL011060 mahendr jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511526 mahendrjatav INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-006-001/832
(NANDGANOLI) 		1701005006NRG24260820230775554 26/08/2023 bhup singh 1701005006WL011060 bhup singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511526 bhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-006-001/833
(NANDGANOLI) 		1701005006NRG24260820230775555 26/08/2023 sultan 1701005006WL011060 sultan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511526 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOURA MP-01-005-006-001/835
(NANDGANOLI) 		1701005006NRG24260820230775556 26/08/2023 jagdeesh jatav 1701005006WL011060 jagdeesh jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511526 jagdeeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOURA MP-01-005-006-001/854
(NANDGANOLI) 		1701005006NRG24260820230775557 26/08/2023 ram lakhan kushwah 1701005006WL011060 ram lakhan kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511526 ramlakhankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOURA MP-01-005-006-001/900-A
(NANDGANOLI) 		1701005006NRG24260820230775559 26/08/2023 gulav 1701005006WL011060 gulav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511526 gulav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
67 JOURA MP-01-005-006-001/1000
(NANDGANOLI) 		1701005006NRG24260820230775455 26/08/2023 Sanjay singh 1701005006WL011060 Sanjay singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-006-001/1001
(NANDGANOLI) 		1701005006NRG24260820230775460 26/08/2023 Ajay jatav 1701005006WL011060 Ajay jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Ajayjatav FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-006-001/1001-A
(NANDGANOLI) 		1701005006NRG24260820230775461 26/08/2023 Sonu 1701005006WL011060 Sonu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Sonu FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-006-001/201-A
(NANDGANOLI) 		1701005006NRG24260820230775477 26/08/2023 Sheela devi 1701005006WL011060 Sheela devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Sheeladevi FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-006-001/201-B
(NANDGANOLI) 		1701005006NRG24260820230775478 26/08/2023 Mangeelal 1701005006WL011060 Mangeelal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Mangeelal FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-006-001/201-C
(NANDGANOLI) 		1701005006NRG24260820230775479 26/08/2023 Dinesh 1701005006WL011060 Dinesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Dinesh FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-006-001/201-D
(NANDGANOLI) 		1701005006NRG24260820230775480 26/08/2023 Bharati 1701005006WL011060 Bharati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Bharati FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-006-001/202-A
(NANDGANOLI) 		1701005006NRG24260820230775481 26/08/2023 Mithalesh 1701005006WL011060 Mithalesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Mithalesh FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-006-001/202-B
(NANDGANOLI) 		1701005006NRG24260820230775482 26/08/2023 Anwar 1701005006WL011060 Anwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Anwar FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-006-001/202-C
(NANDGANOLI) 		1701005006NRG24260820230775483 26/08/2023 Rajkumari 1701005006WL011060 Rajkumari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Rajkumari FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-006-001/203-D
(NANDGANOLI) 		1701005006NRG24260820230775484 26/08/2023 Rakesh 1701005006WL011060 Rakesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Rakesh FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-006-001/204-A
(NANDGANOLI) 		1701005006NRG24260820230775485 26/08/2023 Sakuntala 1701005006WL011060 Sakuntala 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Sakuntala FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-006-001/204-B
(NANDGANOLI) 		1701005006NRG24260820230775486 26/08/2023 Roopesh jatav 1701005006WL011060 Roopesh jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Roopeshjatav FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-006-001/204-D
(NANDGANOLI) 		1701005006NRG24260820230775487 26/08/2023 Munni Devi 1701005006WL011060 Munni Devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 MunniDevi FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-006-001/205-C
(NANDGANOLI) 		1701005006NRG24260820230775488 26/08/2023 Ashish 1701005006WL011060 Ashish 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Ashish FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-006-001/206-A
(NANDGANOLI) 		1701005006NRG24260820230775489 26/08/2023 Mahesh kumar 1701005006WL011060 Mahesh kumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Maheshkumar FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-006-001/206-B
(NANDGANOLI) 		1701005006NRG24260820230775490 26/08/2023 Sobha 1701005006WL011060 Sobha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Sobha FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-006-001/206-D
(NANDGANOLI) 		1701005006NRG24260820230775491 26/08/2023 Deepa 1701005006WL011060 Deepa 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Deepa FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-006-001/207-D
(NANDGANOLI) 		1701005006NRG24260820230775492 26/08/2023 Nathi 1701005006WL011060 Nathi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Nathi FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-006-001/208-A
(NANDGANOLI) 		1701005006NRG24260820230775493 26/08/2023 Ballo jatav 1701005006WL011060 Ballo jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Ballojatav FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-006-001/208-B
(NANDGANOLI) 		1701005006NRG24260820230775494 26/08/2023 Rajani 1701005006WL011060 Rajani 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Rajani FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-006-001/208-C
(NANDGANOLI) 		1701005006NRG24260820230775495 26/08/2023 Banvari 1701005006WL011060 Banvari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Banvari FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-006-001/208-D
(NANDGANOLI) 		1701005006NRG24260820230775496 26/08/2023 Sunita 1701005006WL011060 Sunita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Sunita FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-006-001/209-A
(NANDGANOLI) 		1701005006NRG24260820230775497 26/08/2023 Pushpa 1701005006WL011060 Pushpa 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Pushpa FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-006-001/209-B
(NANDGANOLI) 		1701005006NRG24260820230775498 26/08/2023 Ajay jatav 1701005006WL011060 Ajay jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Ajayjatav FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-006-001/209-C
(NANDGANOLI) 		1701005006NRG24260820230775499 26/08/2023 Harsh kumar 1701005006WL011060 Harsh kumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Harshkumar FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-006-001/209-D
(NANDGANOLI) 		1701005006NRG24260820230775500 26/08/2023 Bhukan jatav 1701005006WL011060 Bhukan jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Bhukanjatav FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-006-001/210-A
(NANDGANOLI) 		1701005006NRG24260820230775501 26/08/2023 huseni 1701005006WL011060 huseni 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 huseni FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-006-001/210-B
(NANDGANOLI) 		1701005006NRG24260820230775502 26/08/2023 Mithlesh jatav 1701005006WL011060 Mithlesh jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Mithleshjatav FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-006-001/210-C
(NANDGANOLI) 		1701005006NRG24260820230775503 26/08/2023 Geeta 1701005006WL011060 Geeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Geeta FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-006-001/211-D
(NANDGANOLI) 		1701005006NRG24260820230775507 26/08/2023 Uttam 1701005006WL011060 Uttam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Uttam FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-006-001/212-B
(NANDGANOLI) 		1701005006NRG24260820230775508 26/08/2023 Sunita 1701005006WL011060 Sunita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Sunita FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-006-001/212-C
(NANDGANOLI) 		1701005006NRG24260820230775509 26/08/2023 Banbari lal 1701005006WL011060 Banbari lal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Banbarilal FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-006-001/212-D
(NANDGANOLI) 		1701005006NRG24260820230775510 26/08/2023 Durgesh 1701005006WL011060 Durgesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Durgesh FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-006-001/214-A
(NANDGANOLI) 		1701005006NRG24260820230775511 26/08/2023 Khemchand 1701005006WL011060 Khemchand 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Khemchand FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-006-001/214-B
(NANDGANOLI) 		1701005006NRG24260820230775512 26/08/2023 Vinay singh 1701005006WL011060 Vinay singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Vinaysingh FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-006-001/214-C
(NANDGANOLI) 		1701005006NRG24260820230775513 26/08/2023 Renoo 1701005006WL011060 Renoo 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Renoo FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-006-001/214-D
(NANDGANOLI) 		1701005006NRG24260820230775514 26/08/2023 Arvendra jatav 1701005006WL011060 Arvendra jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Arvendrajatav FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-006-001/216-A
(NANDGANOLI) 		1701005006NRG24260820230775515 26/08/2023 Neetu Doneriya 1701005006WL011060 Neetu Doneriya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 NeetuDoneriya FINO PAYMENTS BANK LTD(608001)
106 JOURA MP-01-005-006-001/216-B
(NANDGANOLI) 		1701005006NRG24260820230775516 26/08/2023 Shailendra jatav 1701005006WL011060 Shailendra jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Shailendrajatav FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-006-001/216-C
(NANDGANOLI) 		1701005006NRG24260820230775517 26/08/2023 Reena jatav 1701005006WL011060 Reena jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Reenajatav FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-006-001/217-B
(NANDGANOLI) 		1701005006NRG24260820230775520 26/08/2023 Bhupsingh 1701005006WL011060 Bhupsingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Bhupsingh CENTRAL BANK OF INDIA(607115)
109 JOURA MP-01-005-006-001/217-C
(NANDGANOLI) 		1701005006NRG24260820230775521 26/08/2023 Suraj jatav 1701005006WL011060 Suraj jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Surajjatav FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-006-001/802-D
(NANDGANOLI) 		1701005006NRG24260820230775550 26/08/2023 Bhavar Singh 1701005006WL011060 Bhavar Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 BhavarSingh FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-006-001/866
(NANDGANOLI) 		1701005006NRG24260820230775558 26/08/2023 dhira jatav 1701005006WL011060 dhira jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 dhirajatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOURA MP-01-005-006-001/939
(NANDGANOLI) 		1701005006NRG24260820230775560 26/08/2023 Sachin kemor 1701005006WL011060 Sachin kemor 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Sachinkemor FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-006-001/940-A
(NANDGANOLI) 		1701005006NRG24260820230775563 26/08/2023 Ramkhilai 1701005006WL011060 Ramkhilai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Ramkhilai FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-006-001/943-B
(NANDGANOLI) 		1701005006NRG24260820230775570 26/08/2023 Pradeep jatav 1701005006WL011060 Pradeep jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Pradeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
115 JOURA MP-01-005-006-001/944-A
(NANDGANOLI) 		1701005006NRG24260820230775571 26/08/2023 Hemlata 1701005006WL011060 Hemlata 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Hemlata FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-006-001/944-B
(NANDGANOLI) 		1701005006NRG24260820230775572 26/08/2023 Sangita 1701005006WL011060 Sangita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Sangita PUNJAB NATIONAL BANK(508568)
117 JOURA MP-01-005-006-001/946
(NANDGANOLI) 		1701005006NRG24260820230775575 26/08/2023 Rinku 1701005006WL011060 Rinku 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Rinku PUNJAB NATIONAL BANK(508568)
118 JOURA MP-01-005-006-001/947-A
(NANDGANOLI) 		1701005006NRG24260820230775576 26/08/2023 Jitendra 1701005006WL011060 Jitendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Jitendra PUNJAB NATIONAL BANK(508568)
119 JOURA MP-01-005-006-001/948-D
(NANDGANOLI) 		1701005006NRG24260820230775577 26/08/2023 Suneel kemor 1701005006WL011060 Suneel kemor 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Suneelkemor STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-006-001/951-C
(NANDGANOLI) 		1701005006NRG24260820230775584 26/08/2023 Nirama 1701005006WL011060 Nirama 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Nirama FINO PAYMENTS BANK LTD(608001)
121 JOURA MP-01-005-006-001/951-D
(NANDGANOLI) 		1701005006NRG24260820230775585 26/08/2023 Mala jatav 1701005006WL011060 Mala jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Malajatav FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-006-001/956-B
(NANDGANOLI) 		1701005006NRG24260820230775594 26/08/2023 Banveer jatav 1701005006WL011060 Banveer jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Banveerjatav FINO PAYMENTS BANK LTD(608001)
123 JOURA MP-01-005-006-001/956-D
(NANDGANOLI) 		1701005006NRG24260820230775595 26/08/2023 Chotu jatav 1701005006WL011060 Chotu jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Chotujatav FINO PAYMENTS BANK LTD(608001)
124 JOURA MP-01-005-006-001/957
(NANDGANOLI) 		1701005006NRG24260820230775596 26/08/2023 Suraj 1701005006WL011060 Suraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Suraj FINO PAYMENTS BANK LTD(608001)
125 JOURA MP-01-005-006-001/957-C
(NANDGANOLI) 		1701005006NRG24260820230775598 26/08/2023 Nema 1701005006WL011060 Nema 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Nema PUNJAB NATIONAL BANK(508568)
126 JOURA MP-01-005-006-001/959-B
(NANDGANOLI) 		1701005006NRG24260820230775599 26/08/2023 Mamata 1701005006WL011060 Mamata 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Mamata FINO PAYMENTS BANK LTD(608001)
127 JOURA MP-01-005-006-001/960-C
(NANDGANOLI) 		1701005006NRG24260820230775600 26/08/2023 Somvati jatav 1701005006WL011060 Somvati jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Somvatijatav FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-006-001/961-D
(NANDGANOLI) 		1701005006NRG24260820230775601 26/08/2023 Barsha 1701005006WL011060 Barsha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Barsha PUNJAB NATIONAL BANK(508568)
129 JOURA MP-01-005-006-001/962-B
(NANDGANOLI) 		1701005006NRG24260820230775602 26/08/2023 Devendra jatav 1701005006WL011060 Devendra jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Devendrajatav FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-006-001/963-B
(NANDGANOLI) 		1701005006NRG24260820230775603 26/08/2023 Veerendra singh kushwah 1701005006WL011060 Veerendra singh kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Veerendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-006-001/964
(NANDGANOLI) 		1701005006NRG24260820230775604 26/08/2023 Manorama 1701005006WL011060 Manorama 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Manorama PUNJAB NATIONAL BANK(508568)
132 JOURA MP-01-005-006-001/964-B
(NANDGANOLI) 		1701005006NRG24260820230775605 26/08/2023 Ramhet kushwah 1701005006WL011060 Ramhet kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Ramhetkushwah PUNJAB NATIONAL BANK(508568)
133 JOURA MP-01-005-006-001/966-A
(NANDGANOLI) 		1701005006NRG24260820230775608 26/08/2023 Anil 1701005006WL011060 Anil 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Anil FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-006-001/966-D
(NANDGANOLI) 		1701005006NRG24260820230775610 26/08/2023 Rajveer 1701005006WL011060 Rajveer 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Rajveer FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-006-001/968-B
(NANDGANOLI) 		1701005006NRG24260820230775617 26/08/2023 Trloki 1701005006WL011060 Trloki 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Trloki FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-006-001/969
(NANDGANOLI) 		1701005006NRG24260820230775619 26/08/2023 Ramnaresh 1701005006WL011060 Ramnaresh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Ramnaresh FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-006-001/970
(NANDGANOLI) 		1701005006NRG24260820230775620 26/08/2023 Vinod 1701005006WL011060 Vinod 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Vinod FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-006-001/970-A
(NANDGANOLI) 		1701005006NRG24260820230775621 26/08/2023 Beerpal singh kushwah 1701005006WL011060 Beerpal singh kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Beerpalsinghkushwah FINO PAYMENTS BANK LTD(608001)
139 JOURA MP-01-005-006-001/970-D
(NANDGANOLI) 		1701005006NRG24260820230775623 26/08/2023 Neeraj 1701005006WL011060 Neeraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Neeraj FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-006-001/974
(NANDGANOLI) 		1701005006NRG24260820230775625 26/08/2023 Rashami 1701005006WL011060 Rashami 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Rashami FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-006-001/974-A
(NANDGANOLI) 		1701005006NRG24260820230775626 26/08/2023 Suneel 1701005006WL011060 Suneel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Suneel FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-006-001/974-B
(NANDGANOLI) 		1701005006NRG24260820230775627 26/08/2023 Akash sikarwar 1701005006WL011060 Akash sikarwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Akashsikarwar FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-006-001/974-C
(NANDGANOLI) 		1701005006NRG24260820230775628 26/08/2023 Upendra sikarwar 1701005006WL011060 Upendra sikarwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Upendrasikarwar FINO PAYMENTS BANK LTD(608001)
144 JOURA MP-01-005-006-001/974-D
(NANDGANOLI) 		1701005006NRG24260820230775629 26/08/2023 Pooran 1701005006WL011060 Pooran 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Pooran FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-006-001/975
(NANDGANOLI) 		1701005006NRG24260820230775630 26/08/2023 Jagram sikarwar 1701005006WL011060 Jagram sikarwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Jagramsikarwar FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-006-001/975-A
(NANDGANOLI) 		1701005006NRG24260820230775631 26/08/2023 Gajendr 1701005006WL011060 Gajendr 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Gajendr FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-006-001/976-A
(NANDGANOLI) 		1701005006NRG24260820230775636 26/08/2023 Jashrat kushwah 1701005006WL011060 Jashrat kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Jashratkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
148 JOURA MP-01-005-006-001/976-B
(NANDGANOLI) 		1701005006NRG24260820230775637 26/08/2023 Kirshna 1701005006WL011060 Kirshna 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Kirshna INDIA POST PAYMENTS BANK LIMITED(508528)
149 JOURA MP-01-005-006-001/976-C
(NANDGANOLI) 		1701005006NRG24260820230775638 26/08/2023 Dileep rajak 1701005006WL011060 Dileep rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Dileeprajak FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-006-001/979-A
(NANDGANOLI) 		1701005006NRG24260820230775641 26/08/2023 Syambeer kushwah 1701005006WL011060 Syambeer kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Syambeerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
151 JOURA MP-01-005-006-001/981-B
(NANDGANOLI) 		1701005006NRG24260820230775644 26/08/2023 Kamlesh 1701005006WL011060 Kamlesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Kamlesh FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-006-001/981-C
(NANDGANOLI) 		1701005006NRG24260820230775645 26/08/2023 Sonam 1701005006WL011060 Sonam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Sonam FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-006-001/983-D
(NANDGANOLI) 		1701005006NRG24260820230775649 26/08/2023 Deepak 1701005006WL011060 Deepak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Deepak UNION BANK OF INDIA(508500)
154 JOURA MP-01-005-006-001/987-D
(NANDGANOLI) 		1701005006NRG24260820230775664 26/08/2023 Krishna 1701005006WL011060 Krishna 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Krishna PUNJAB NATIONAL BANK(508568)
155 JOURA MP-01-005-006-001/990-B
(NANDGANOLI) 		1701005006NRG24260820230775665 26/08/2023 Devendra singh 1701005006WL011060 Devendra singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Devendrasingh PUNJAB NATIONAL BANK(508568)
156 JOURA MP-01-005-006-001/990-D
(NANDGANOLI) 		1701005006NRG24260820230775666 26/08/2023 Sorabh 1701005006WL011060 Sorabh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Sorabh FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-006-001/991-B
(NANDGANOLI) 		1701005006NRG24260820230775667 26/08/2023 Haluki 1701005006WL011060 Haluki 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Haluki FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-006-001/991-D
(NANDGANOLI) 		1701005006NRG24260820230775669 26/08/2023 Sughar singh 1701005006WL011060 Sughar singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Sugharsingh FINO PAYMENTS BANK LTD(608001)
159 JOURA MP-01-005-006-001/992
(NANDGANOLI) 		1701005006NRG24260820230775670 26/08/2023 Rohit 1701005006WL011060 Rohit 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Rohit FINO PAYMENTS BANK LTD(608001)
160 JOURA MP-01-005-006-001/992-D
(NANDGANOLI) 		1701005006NRG24260820230775674 26/08/2023 Vikramditya singh sikarwar 1701005006WL011060 Vikramditya singh sikarwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Vikramdityasinghsikarwar FINO PAYMENTS BANK LTD(608001)
161 JOURA MP-01-005-006-001/994-A
(NANDGANOLI) 		1701005006NRG24260820230775676 26/08/2023 Amar singh 1701005006WL011060 Amar singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Amarsingh FINO PAYMENTS BANK LTD(608001)
162 JOURA MP-01-005-006-001/995-B
(NANDGANOLI) 		1701005006NRG24260820230775679 26/08/2023 Vidhya jatav 1701005006WL011060 Vidhya jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Vidhyajatav FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-006-001/996-B
(NANDGANOLI) 		1701005006NRG24260820230775684 26/08/2023 Omvati 1701005006WL011060 Omvati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Omvati FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-006-001/996-C
(NANDGANOLI) 		1701005006NRG24260820230775685 26/08/2023 Anjali jatav 1701005006WL011060 Anjali jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511526 Anjalijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 129948 129948
165 JOURA MP-01-005-006-001/1001-C
(NANDGANOLI) 		1701005006NRG24260820230775462 26/08/2023 Sonu Rajak 1701005006WL011060 Sonu Rajak 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 SonuRajak INDIA POST PAYMENTS BANK LIMITED(508528)
166 JOURA MP-01-005-006-001/1001-D
(NANDGANOLI) 		1701005006NRG24260820230775463 26/08/2023 Dauli kumari 1701005006WL011060 Dauli kumari 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Daulikumari INDIA POST PAYMENTS BANK LIMITED(508528)
167 JOURA MP-01-005-006-001/1002
(NANDGANOLI) 		1701005006NRG24260820230775464 26/08/2023 Kunti kumaari 1701005006WL011060 Kunti kumaari 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Kuntikumaari INDIA POST PAYMENTS BANK LIMITED(508528)
168 JOURA MP-01-005-006-001/1002-A
(NANDGANOLI) 		1701005006NRG24260820230775465 26/08/2023 Sharada 1701005006WL011060 Sharada 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Sharada INDIA POST PAYMENTS BANK LIMITED(508528)
169 JOURA MP-01-005-006-001/1002-B
(NANDGANOLI) 		1701005006NRG24260820230775466 26/08/2023 Deevan singh 1701005006WL011060 Deevan singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Deevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 JOURA MP-01-005-006-001/1003-A
(NANDGANOLI) 		1701005006NRG24260820230775468 26/08/2023 Nikesh kushwah 1701005006WL011060 Nikesh kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Nikeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
171 JOURA MP-01-005-006-001/1003-B
(NANDGANOLI) 		1701005006NRG24260820230775469 26/08/2023 Rajkumar 1701005006WL011060 Rajkumar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
172 JOURA MP-01-005-006-001/1004-B
(NANDGANOLI) 		1701005006NRG24260820230775470 26/08/2023 Amar singh 1701005006WL011060 Amar singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 JOURA MP-01-005-006-001/1004-D
(NANDGANOLI) 		1701005006NRG24260820230775472 26/08/2023 Ravind 1701005006WL011060 Ravind 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Ravind INDIA POST PAYMENTS BANK LIMITED(508528)
174 JOURA MP-01-005-006-001/1006
(NANDGANOLI) 		1701005006NRG24260820230775474 26/08/2023 Pintu rajak 1701005006WL011060 Pintu rajak 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Pinturajak INDIA POST PAYMENTS BANK LIMITED(508528)
175 JOURA MP-01-005-006-001/1008-C
(NANDGANOLI) 		1701005006NRG24260820230775476 26/08/2023 Padam singh 1701005006WL011060 Padam singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 JOURA MP-01-005-006-001/677
(NANDGANOLI) 		1701005006NRG24260820230775534 26/08/2023 maharaj singh 1701005006WL011060 maharaj singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 JOURA MP-01-005-006-001/939-A
(NANDGANOLI) 		1701005006NRG24260820230775561 26/08/2023 Sooraj 1701005006WL011060 Sooraj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Sooraj INDIA POST PAYMENTS BANK LIMITED(508528)
178 JOURA MP-01-005-006-001/939-B
(NANDGANOLI) 		1701005006NRG24260820230775562 26/08/2023 Ajamer singh 1701005006WL011060 Ajamer singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Ajamersingh PUNJAB NATIONAL BANK(508568)
179 JOURA MP-01-005-006-001/941
(NANDGANOLI) 		1701005006NRG24260820230775565 26/08/2023 Deepu 1701005006WL011060 Deepu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
180 JOURA MP-01-005-006-001/945-C
(NANDGANOLI) 		1701005006NRG24260820230775574 26/08/2023 Rama 1701005006WL011060 Rama 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
181 JOURA MP-01-005-006-001/949
(NANDGANOLI) 		1701005006NRG24260820230775578 26/08/2023 Arjun 1701005006WL011060 Arjun 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
182 JOURA MP-01-005-006-001/950-D
(NANDGANOLI) 		1701005006NRG24260820230775581 26/08/2023 Indra 1701005006WL011060 Indra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
183 JOURA MP-01-005-006-001/951
(NANDGANOLI) 		1701005006NRG24260820230775582 26/08/2023 Narendra Jatav 1701005006WL011060 Narendra Jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 NarendraJatav PUNJAB NATIONAL BANK(508568)
184 JOURA MP-01-005-006-001/953
(NANDGANOLI) 		1701005006NRG24260820230775589 26/08/2023 Gajraj jatav 1701005006WL011060 Gajraj jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Gajrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
185 JOURA MP-01-005-006-001/953-C
(NANDGANOLI) 		1701005006NRG24260820230775590 26/08/2023 Mukesh jatav 1701005006WL011060 Mukesh jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
186 JOURA MP-01-005-006-001/966-B
(NANDGANOLI) 		1701005006NRG24260820230775609 26/08/2023 Golu jatav 1701005006WL011060 Golu jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Golujatav PUNJAB NATIONAL BANK(508568)
187 JOURA MP-01-005-006-001/967
(NANDGANOLI) 		1701005006NRG24260820230775611 26/08/2023 Pooran jatav 1701005006WL011060 Pooran jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Pooranjatav INDIA POST PAYMENTS BANK LIMITED(508528)
188 JOURA MP-01-005-006-001/967-A
(NANDGANOLI) 		1701005006NRG24260820230775612 26/08/2023 Rajesh jatav 1701005006WL011060 Rajesh jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Rajeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
189 JOURA MP-01-005-006-001/967-B
(NANDGANOLI) 		1701005006NRG24260820230775613 26/08/2023 Lalsingh 1701005006WL011060 Lalsingh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Lalsingh FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-006-001/967-C
(NANDGANOLI) 		1701005006NRG24260820230775614 26/08/2023 Jitendra 1701005006WL011060 Jitendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
191 JOURA MP-01-005-006-001/968
(NANDGANOLI) 		1701005006NRG24260820230775615 26/08/2023 Manisha 1701005006WL011060 Manisha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
192 JOURA MP-01-005-006-001/970-C
(NANDGANOLI) 		1701005006NRG24260820230775622 26/08/2023 Rubi 1701005006WL011060 Rubi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
193 JOURA MP-01-005-006-001/971-D
(NANDGANOLI) 		1701005006NRG24260820230775624 26/08/2023 Anjali 1701005006WL011060 Anjali 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Anjali FINO PAYMENTS BANK LTD(608001)
194 JOURA MP-01-005-006-001/975-B
(NANDGANOLI) 		1701005006NRG24260820230775632 26/08/2023 Ganrap sikarwar 1701005006WL011060 Ganrap sikarwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Ganrapsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
195 JOURA MP-01-005-006-001/975-C
(NANDGANOLI) 		1701005006NRG24260820230775633 26/08/2023 Raghunandan 1701005006WL011060 Raghunandan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
196 JOURA MP-01-005-006-001/975-D
(NANDGANOLI) 		1701005006NRG24260820230775634 26/08/2023 Kaliya 1701005006WL011060 Kaliya 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
197 JOURA MP-01-005-006-001/976
(NANDGANOLI) 		1701005006NRG24260820230775635 26/08/2023 Barsha 1701005006WL011060 Barsha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
198 JOURA MP-01-005-006-001/978-D
(NANDGANOLI) 		1701005006NRG24260820230775639 26/08/2023 Ramautar 1701005006WL011060 Ramautar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Ramautar PUNJAB NATIONAL BANK(508568)
199 JOURA MP-01-005-006-001/980-D
(NANDGANOLI) 		1701005006NRG24260820230775642 26/08/2023 Sarvesh 1701005006WL011060 Sarvesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
200 JOURA MP-01-005-006-001/981
(NANDGANOLI) 		1701005006NRG24260820230775643 26/08/2023 Rajesh 1701005006WL011060 Rajesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
201 JOURA MP-01-005-006-001/982-C
(NANDGANOLI) 		1701005006NRG24260820230775646 26/08/2023 Chamelee kushwah 1701005006WL011060 Chamelee kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Chameleekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
202 JOURA MP-01-005-006-001/983-A
(NANDGANOLI) 		1701005006NRG24260820230775647 26/08/2023 Pyari 1701005006WL011060 Pyari 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Pyari INDIA POST PAYMENTS BANK LIMITED(508528)
203 JOURA MP-01-005-006-001/983-C
(NANDGANOLI) 		1701005006NRG24260820230775648 26/08/2023 Sushma 1701005006WL011060 Sushma 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
204 JOURA MP-01-005-006-001/984-C
(NANDGANOLI) 		1701005006NRG24260820230775651 26/08/2023 Somvati 1701005006WL011060 Somvati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
205 JOURA MP-01-005-006-001/985-C
(NANDGANOLI) 		1701005006NRG24260820230775655 26/08/2023 Ravindra kushwah 1701005006WL011060 Ravindra kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Ravindrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
206 JOURA MP-01-005-006-001/985-D
(NANDGANOLI) 		1701005006NRG24260820230775656 26/08/2023 Nirbodh 1701005006WL011060 Nirbodh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Nirbodh INDIA POST PAYMENTS BANK LIMITED(508528)
207 JOURA MP-01-005-006-001/986
(NANDGANOLI) 		1701005006NRG24260820230775657 26/08/2023 Rajeshvari 1701005006WL011060 Rajeshvari 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
208 JOURA MP-01-005-006-001/986-D
(NANDGANOLI) 		1701005006NRG24260820230775661 26/08/2023 Dileep kushwah 1701005006WL011060 Dileep kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Dileepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
209 JOURA MP-01-005-006-001/987-A
(NANDGANOLI) 		1701005006NRG24260820230775663 26/08/2023 Guddi devi 1701005006WL011060 Guddi devi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
210 JOURA MP-01-005-006-001/991-C
(NANDGANOLI) 		1701005006NRG24260820230775668 26/08/2023 Meena 1701005006WL011060 Meena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
211 JOURA MP-01-005-006-001/992-A
(NANDGANOLI) 		1701005006NRG24260820230775671 26/08/2023 Vishmbar 1701005006WL011060 Vishmbar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Vishmbar INDIA POST PAYMENTS BANK LIMITED(508528)
212 JOURA MP-01-005-006-001/992-B
(NANDGANOLI) 		1701005006NRG24260820230775672 26/08/2023 Priyanka 1701005006WL011060 Priyanka 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
213 JOURA MP-01-005-006-001/992-C
(NANDGANOLI) 		1701005006NRG24260820230775673 26/08/2023 Ravindra singh 1701005006WL011060 Ravindra singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 JOURA MP-01-005-006-001/995-A
(NANDGANOLI) 		1701005006NRG24260820230775678 26/08/2023 Rakesh jatav 1701005006WL011060 Rakesh jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Rakeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
215 JOURA MP-01-005-006-001/995-D
(NANDGANOLI) 		1701005006NRG24260820230775681 26/08/2023 Rama devi sikarwar 1701005006WL011060 Rama devi sikarwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Ramadevisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
216 JOURA MP-01-005-006-001/996
(NANDGANOLI) 		1701005006NRG24260820230775682 26/08/2023 Meera 1701005006WL011060 Meera 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
217 JOURA MP-01-005-006-001/996-A
(NANDGANOLI) 		1701005006NRG24260820230775683 26/08/2023 Naval singh 1701005006WL011060 Naval singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511526 Navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70278 70278
218 JOURA MP-01-005-006-001/1000-A
(NANDGANOLI) 		1701005006NRG24260820230775456 26/08/2023 Rakesh singh 1701005006WL011060 Rakesh singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511526 Rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 JOURA MP-01-005-006-001/1000-B
(NANDGANOLI) 		1701005006NRG24260820230775457 26/08/2023 Dwarika 1701005006WL011060 Dwarika 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511526 Dwarika PUNJAB NATIONAL BANK(508568)
220 JOURA MP-01-005-006-001/1004-C
(NANDGANOLI) 		1701005006NRG24260820230775471 26/08/2023 Gulshan 1701005006WL011060 Gulshan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511526 Gulshan INDIA POST PAYMENTS BANK LIMITED(508528)
221 JOURA MP-01-005-006-001/1005
(NANDGANOLI) 		1701005006NRG24260820230775473 26/08/2023 Sunil 1701005006WL011060 Sunil 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511526 Sunil FINO PAYMENTS BANK LTD(608001)
222 JOURA MP-01-005-006-001/217-D
(NANDGANOLI) 		1701005006NRG24260820230775522 26/08/2023 Abhishek kaushal 1701005006WL011060 Abhishek kaushal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511526 Abhishekkaushal FINO PAYMENTS BANK LTD(608001)
223 JOURA MP-01-005-006-001/651
(NANDGANOLI) 		1701005006NRG24260820230775528 26/08/2023 Mehtav 1701005006WL011060 Mehtav 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511526 Mehtav INDIA POST PAYMENTS BANK LIMITED(508528)
224 JOURA MP-01-005-006-001/985
(NANDGANOLI) 		1701005006NRG24260820230775652 26/08/2023 Dinesh singh 1701005006WL011060 Dinesh singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511526 Dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 JOURA MP-01-005-006-001/985-B
(NANDGANOLI) 		1701005006NRG24260820230775654 26/08/2023 Laxmi Kushwah 1701005006WL011060 Laxmi Kushwah 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511526 LaxmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
226 JOURA MP-01-005-006-001/986-A
(NANDGANOLI) 		1701005006NRG24260820230775658 26/08/2023 Rajeshwari Rajak 1701005006WL011060 Rajeshwari Rajak 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511526 RajeshwariRajak FINO PAYMENTS BANK LTD(608001)
227 JOURA MP-01-005-006-001/995
(NANDGANOLI) 		1701005006NRG24260820230775677 26/08/2023 Pooja pachori 1701005006WL011060 Pooja pachori 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511526 Poojapachori FINO PAYMENTS BANK LTD(608001)
228 JOURA MP-01-005-006-001/995-C
(NANDGANOLI) 		1701005006NRG24260820230775680 26/08/2023 Brandavan 1701005006WL011060 Brandavan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843511526 Brandavan FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 302328 302328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260823APB_FTO_236336 Bank of India BKID0009028 MORENA 1326
2 JOURA MP1701005_260823APB_FTO_236336 Canara Bank CNRB0004780 MORENA 2652
3 JOURA MP1701005_260823APB_FTO_236336 Canara Bank CNRB0006677 JOURA 1326
4 JOURA MP1701005_260823APB_FTO_236336 Canara Bank CNRB0017837 NARSIMHAPUR 1326
5 JOURA MP1701005_260823APB_FTO_236336 Central Bank Of India CBIN0281373 JOURA 2652
6 JOURA MP1701005_260823APB_FTO_236336 Indian Overseas Bank IOBA0002417 MORENA 1326
7 JOURA MP1701005_260823APB_FTO_236336 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1326
8 JOURA MP1701005_260823APB_FTO_236336 Punjab National Bank PUNB0053810 Porsa 22542
9 JOURA MP1701005_260823APB_FTO_236336 Punjab National Bank PUNB0268100 BAGCHINI 13260
10 JOURA MP1701005_260823APB_FTO_236336 Punjab National Bank PUNB0486000 FARIDABAD, DAV CENTENARY COLLEGE 1326
11 JOURA MP1701005_260823APB_FTO_236336 State Bank of India SBIN0003761 ADB JOURA 14586
12 JOURA MP1701005_260823APB_FTO_236336 State Bank of India SBIN0030092 JOURA 5304
13 JOURA MP1701005_260823APB_FTO_236336 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
14 JOURA MP1701005_260823APB_FTO_236336 Union Bank of India UBIN0543527 MORENA 2652
15 JOURA MP1701005_260823APB_FTO_236336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
16 JOURA MP1701005_260823APB_FTO_236336 Fino Payments Bank Ltd FINO0001446 MP RO 129948
17 JOURA MP1701005_260823APB_FTO_236336 India Post Payments Bank IPOS0000001 Morena 70278
18 JOURA MP1701005_260823APB_FTO_236336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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