Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_300723APB_FTO_194366
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-01-005-068-001/165-B
(GUDHACHAMBAL) 		1701005068NRG24290720230579974 30/07/2023 Bandana 1701005068WL008028 Bandana 00045 BARB0MORENA 1105 1105 Processed 04/08/2023 324764629 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOURA MP-01-005-068-001/165-B
(GUDHACHAMBAL) 		1701005068NRG24290720230579973 30/07/2023 Sonu 1701005068WL008028 Sonu 00045 BARB0MORENA 1105 1105 Processed 04/08/2023 324764629 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-068-001/199-B
(GUDHACHAMBAL) 		1701005068NRG24290720230579988 30/07/2023 sukhrani 1701005068WL008028 sukhrani 00045 BARB0MORENA 1105 1105 Processed 04/08/2023 324764629 sukhrani INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-068-001/200-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579989 30/07/2023 RADHESHYAM 1701005068WL008028 RADHESHYAM 00045 BARB0MORENA 1105 1105 Processed 04/08/2023 324764629 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-068-001/200-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579990 30/07/2023 SUNITA 1701005068WL008028 SUNITA 00045 BARB0MORENA 1105 1105 Processed 04/08/2023 324764629 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
6 JOURA MP-01-005-068-001/238-B
(GUDHACHAMBAL) 		1701005068NRG24290720230579999 30/07/2023 RAMESH 1701005068WL008028 RAMESH 00048 BKID0009028 1105 1105 Processed 04/08/2023 324764629 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 JOURA MP-01-005-068-001/165-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579972 30/07/2023 Meena 1701005068WL008028 Meena 00089 CBIN0281373 1105 1105 Processed 04/08/2023 324764629 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOURA MP-01-005-068-001/165-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579971 30/07/2023 Rajendra 1701005068WL008028 Rajendra 00089 CBIN0281373 1105 1105 Processed 04/08/2023 324764629 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
9 JOURA MP-01-005-068-001/38-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567125 30/07/2023 ANIL 1701005068WL007863 ANIL 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324764629 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-068-001/38-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567126 30/07/2023 JYOTI 1701005068WL007863 JYOTI 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324764629 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-068-001/38-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567127 30/07/2023 VARSHA 1701005068WL007863 VARSHA 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324764629 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOURA MP-01-005-068-001/381
(GUDHACHAMBAL) 		1701005068NRG24270720230567129 30/07/2023 ashok singh 1701005068WL007863 ashok singh 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324764629 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-068-001/381
(GUDHACHAMBAL) 		1701005068NRG24270720230567128 30/07/2023 ashok singh 1701005068WL007863 ashok singh 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324764629 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-068-001/42
(GUDHACHAMBAL) 		1701005068NRG24270720230567130 30/07/2023 rajesh 1701005068WL007863 rajesh 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324764629 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-068-001/435
(GUDHACHAMBAL) 		1701005068NRG24270720230567131 30/07/2023 narottam 1701005068WL007863 narottam 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324764629 narottam PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-068-001/445
(GUDHACHAMBAL) 		1701005068NRG24270720230567133 30/07/2023 anita 1701005068WL007863 anita 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324764629 anita INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-068-001/445
(GUDHACHAMBAL) 		1701005068NRG24270720230567132 30/07/2023 Ranvijay 1701005068WL007863 Ranvijay 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324764629 Ranvijay PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-068-001/469
(GUDHACHAMBAL) 		1701005068NRG24270720230567134 30/07/2023 pappu 1701005068WL007863 pappu 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324764629 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOURA MP-01-005-068-001/479
(GUDHACHAMBAL) 		1701005068NRG24270720230567135 30/07/2023 sunahri 1701005068WL007863 sunahri 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324764629 sunahri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
20 JOURA MP-01-005-068-001/167-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579975 30/07/2023 Abhilakh 1701005068WL008028 Abhilakh 00177 IOBA0002417 1105 1105 Processed 04/08/2023 324764629 Abhilakh INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOURA MP-01-005-068-001/167-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579976 30/07/2023 munni 1701005068WL008028 munni 00177 IOBA0002417 1105 1105 Processed 04/08/2023 324764629 munni INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-068-001/210-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579991 30/07/2023 BASANT 1701005068WL008028 BASANT 00177 IOBA0002417 1105 1105 Processed 04/08/2023 324764629 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-068-001/26-D
(GUDHACHAMBAL) 		1701005068NRG24290720230580002 30/07/2023 BHURI 1701005068WL008028 BHURI 00177 IOBA0002417 1105 1105 Processed 04/08/2023 324764629 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
24 JOURA MP-01-005-068-001/226
(GUDHACHAMBAL) 		1701005068NRG24290720230579998 30/07/2023 ramSAKHI 1701005068WL008028 ramSAKHI 00354 PUNB0268100 1105 1105 Processed 04/08/2023 324764629 ramSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
25 JOURA MP-01-005-068-001/212-B
(GUDHACHAMBAL) 		1701005068NRG24290720230579993 30/07/2023 DEVENDRA 1701005068WL008028 DEVENDRA 00354 PUNB0489600 1105 1105 Processed 04/08/2023 324764629 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-068-001/212-B
(GUDHACHAMBAL) 		1701005068NRG24290720230579994 30/07/2023 REENA 1701005068WL008028 REENA 00354 PUNB0489600 1105 1105 Processed 04/08/2023 324764629 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
27 JOURA MP-01-005-068-001/210-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579992 30/07/2023 sombati 1701005068WL008028 sombati 00415 SBIN0030093 1105 1105 Processed 04/08/2023 324764629 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
28 JOURA MP-01-005-068-001/130-C
(GUDHACHAMBAL) 		1701005068NRG24290720230579968 30/07/2023 sher 1701005068WL008028 sher 00468 UBIN0543527 1105 1105 Processed 04/08/2023 324764629 sher INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
29 JOURA MP-01-005-068-001/120
(GUDHACHAMBAL) 		1701005068NRG24290720230579964 30/07/2023 ANGURI 1701005068WL008028 ANGURI 00688 FINO0001001 1105 1105 Processed 04/08/2023 324764629 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-068-001/120
(GUDHACHAMBAL) 		1701005068NRG24290720230579963 30/07/2023 SUNDAR 1701005068WL008028 SUNDAR 00688 FINO0001001 1105 1105 Processed 04/08/2023 324764629 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-068-001/122-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579965 30/07/2023 surendra 1701005068WL008028 surendra 00688 FINO0001001 1105 1105 Processed 04/08/2023 324764629 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-068-001/130-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579967 30/07/2023 manjoo 1701005068WL008028 manjoo 00688 FINO0001001 1105 1105 Processed 04/08/2023 324764629 manjoo INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-068-001/130-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579966 30/07/2023 rajveer 1701005068WL008028 rajveer 00688 FINO0001001 1105 1105 Processed 04/08/2023 324764629 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-068-001/56-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567140 30/07/2023 RAM 1701005068WL007863 RAM 00688 FINO0001001 1105 1105 Processed 04/08/2023 324764629 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-068-001/572
(GUDHACHAMBAL) 		1701005068NRG24270720230567141 30/07/2023 Ranna 1701005068WL007863 Ranna 00688 FINO0001001 1105 1105 Processed 04/08/2023 324764629 Ranna INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-068-001/575
(GUDHACHAMBAL) 		1701005068NRG24270720230567143 30/07/2023 RAMRATI 1701005068WL007863 RAMRATI 00688 FINO0001001 1105 1105 Processed 04/08/2023 324764629 RAMRATI PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-068-001/7-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567277 30/07/2023 DURGESH 1701005068WL007863 DURGESH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324764629 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-068-001/7-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567278 30/07/2023 RACHA 1701005068WL007863 RACHA 00688 FINO0001001 1105 1105 Processed 04/08/2023 324764629 RACHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-068-001/71-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567315 30/07/2023 SANJU 1701005068WL007863 SANJU 00688 FINO0001001 1105 1105 Processed 04/08/2023 324764629 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-068-001/71-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567316 30/07/2023 RAJU 1701005068WL007863 RAJU 00688 FINO0001001 1105 1105 Processed 04/08/2023 324764629 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
41 JOURA MP-01-005-068-001/167-B
(GUDHACHAMBAL) 		1701005068NRG24290720230579978 30/07/2023 aasha 1701005068WL008028 aasha 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-068-001/167-B
(GUDHACHAMBAL) 		1701005068NRG24290720230579977 30/07/2023 aasharam 1701005068WL008028 aasharam 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-068-001/167-D
(GUDHACHAMBAL) 		1701005068NRG24290720230579979 30/07/2023 jeetendra 1701005068WL008028 jeetendra 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-068-001/167-D
(GUDHACHAMBAL) 		1701005068NRG24290720230579980 30/07/2023 lali 1701005068WL008028 lali 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 lali INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-068-001/168-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579981 30/07/2023 ramendra 1701005068WL008028 ramendra 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 ramendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-068-001/169-D
(GUDHACHAMBAL) 		1701005068NRG24290720230579983 30/07/2023 rajnee 1701005068WL008028 rajnee 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 rajnee INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-068-001/182-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579984 30/07/2023 ramsevak 1701005068WL008028 ramsevak 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-068-001/182-B
(GUDHACHAMBAL) 		1701005068NRG24290720230579986 30/07/2023 pushpa 1701005068WL008028 pushpa 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-068-001/217-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579995 30/07/2023 BALVEER 1701005068WL008028 BALVEER 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-068-001/272-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567124 30/07/2023 NATHU 1701005068WL007863 NATHU 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-068-001/664-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567144 30/07/2023 RAJENDRA 1701005068WL007863 RAJENDRA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-068-001/664-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567145 30/07/2023 PRITI 1701005068WL007863 PRITI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-068-001/664-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567146 30/07/2023 SNEHAS GURJAR 1701005068WL007863 SNEHAS GURJAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SNEHASGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOURA MP-01-005-068-001/664-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567147 30/07/2023 SAHAB SINGH 1701005068WL007863 SAHAB SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SAHABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-068-001/665-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567148 30/07/2023 VAKEEL SINGH 1701005068WL007863 VAKEEL SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 VAKEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-068-001/665-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567149 30/07/2023 SHIVANI 1701005068WL007863 SHIVANI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOURA MP-01-005-068-001/665-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567150 30/07/2023 GUDDI DEVI 1701005068WL007863 GUDDI DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOURA MP-01-005-068-001/665-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567151 30/07/2023 RAJESH DEVI 1701005068WL007863 RAJESH DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAJESHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-068-001/666-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567152 30/07/2023 RATAN SINGH GURJAR 1701005068WL007863 RATAN SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RATANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-068-001/666-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567153 30/07/2023 RAMRATI 1701005068WL007863 RAMRATI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-068-001/666-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567154 30/07/2023 GUDDI 1701005068WL007863 GUDDI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-068-001/666-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567155 30/07/2023 RAJENDRA SINGH 1701005068WL007863 RAJENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-068-001/667-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567156 30/07/2023 KAMAL SINGH 1701005068WL007863 KAMAL SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOURA MP-01-005-068-001/667-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567157 30/07/2023 NIRANJAN SINGH GURJAR 1701005068WL007863 NIRANJAN SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 NIRANJANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOURA MP-01-005-068-001/667-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567158 30/07/2023 SHANTI GURJAR 1701005068WL007863 SHANTI GURJAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SHANTIGURJAR PUNJAB NATIONAL BANK(508568)
66 JOURA MP-01-005-068-001/668-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567159 30/07/2023 DEEWAN SINGH 1701005068WL007863 DEEWAN SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 DEEWANSINGH FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-068-001/668-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567160 30/07/2023 VISHAL 1701005068WL007863 VISHAL 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOURA MP-01-005-068-001/668-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567161 30/07/2023 GIRAJA DEVI 1701005068WL007863 GIRAJA DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 GIRAJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOURA MP-01-005-068-001/668-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567162 30/07/2023 RAMBHAROSHI SINGH GURJAR 1701005068WL007863 RAMBHAROSHI SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAMBHAROSHISINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOURA MP-01-005-068-001/669-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567163 30/07/2023 AMRESH GURJAR 1701005068WL007863 AMRESH GURJAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 AMRESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOURA MP-01-005-068-001/669-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567164 30/07/2023 MUNNA 1701005068WL007863 MUNNA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 MUNNA FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-068-001/669-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567165 30/07/2023 TAHSEELDAR 1701005068WL007863 TAHSEELDAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 TAHSEELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOURA MP-01-005-068-001/669-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567166 30/07/2023 HALUKI 1701005068WL007863 HALUKI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 HALUKI INDIA POST PAYMENTS BANK LIMITED(508528)
74 JOURA MP-01-005-068-001/670-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567167 30/07/2023 PRAVESH 1701005068WL007863 PRAVESH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 PRAVESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOURA MP-01-005-068-001/670-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567168 30/07/2023 RAMKALI 1701005068WL007863 RAMKALI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOURA MP-01-005-068-001/670-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567169 30/07/2023 RAMDHAR SINGH GURJAR 1701005068WL007863 RAMDHAR SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAMDHARSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOURA MP-01-005-068-001/670-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567170 30/07/2023 JAGDEESH SINGH 1701005068WL007863 JAGDEESH SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 JAGDEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOURA MP-01-005-068-001/671-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567171 30/07/2023 KOMESH 1701005068WL007863 KOMESH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 KOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOURA MP-01-005-068-001/671-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567172 30/07/2023 RAMSAHAY SINGH GURJAR 1701005068WL007863 RAMSAHAY SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAMSAHAYSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOURA MP-01-005-068-001/671-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567173 30/07/2023 VARSHA 1701005068WL007863 VARSHA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOURA MP-01-005-068-001/671-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567174 30/07/2023 DILEEP GURJAR 1701005068WL007863 DILEEP GURJAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 DILEEPGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 JOURA MP-01-005-068-001/672-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567175 30/07/2023 VEJANTI GURJAR 1701005068WL007863 VEJANTI GURJAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 VEJANTIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOURA MP-01-005-068-001/672-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567176 30/07/2023 AMRESH SINGH GURJAR 1701005068WL007863 AMRESH SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 AMRESHSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOURA MP-01-005-068-001/672-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567177 30/07/2023 SULTAN 1701005068WL007863 SULTAN 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 JOURA MP-01-005-068-001/672-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567178 30/07/2023 SONAM SIKARWAR 1701005068WL007863 SONAM SIKARWAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SONAMSIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOURA MP-01-005-068-001/673-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567179 30/07/2023 UDDHAV 1701005068WL007863 UDDHAV 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 UDDHAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 JOURA MP-01-005-068-001/673-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567180 30/07/2023 KALU 1701005068WL007863 KALU 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOURA MP-01-005-068-001/673-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567181 30/07/2023 GUDDI BAI 1701005068WL007863 GUDDI BAI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOURA MP-01-005-068-001/674-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567182 30/07/2023 MITHLESH SIKARWAR 1701005068WL007863 MITHLESH SIKARWAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 MITHLESHSIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOURA MP-01-005-068-001/674-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567183 30/07/2023 LEELA 1701005068WL007863 LEELA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOURA MP-01-005-068-001/674-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567184 30/07/2023 KISHAN SINGH BHADORIYA 1701005068WL007863 KISHAN SINGH BHADORIYA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 KISHANSINGHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOURA MP-01-005-068-001/674-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567185 30/07/2023 RAMVARAN SINGH 1701005068WL007863 RAMVARAN SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAMVARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 JOURA MP-01-005-068-001/675-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567186 30/07/2023 MITHLESH 1701005068WL007863 MITHLESH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 MITHLESH PUNJAB NATIONAL BANK(508568)
94 JOURA MP-01-005-068-001/675-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567187 30/07/2023 SUKHI 1701005068WL007863 SUKHI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 JOURA MP-01-005-068-001/675-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567188 30/07/2023 MANOJ DEVI 1701005068WL007863 MANOJ DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 MANOJDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 JOURA MP-01-005-068-001/675-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567189 30/07/2023 ANIL 1701005068WL007863 ANIL 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
97 JOURA MP-01-005-068-001/676-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567190 30/07/2023 POOJA DEVI 1701005068WL007863 POOJA DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 POOJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 JOURA MP-01-005-068-001/676-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567191 30/07/2023 JYOTI PARIHAR 1701005068WL007863 JYOTI PARIHAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 JYOTIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOURA MP-01-005-068-001/676-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567192 30/07/2023 DHARMVIR SINGH BHADORIYA 1701005068WL007863 DHARMVIR SINGH BHADORIYA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 DHARMVIRSINGHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOURA MP-01-005-068-001/676-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567193 30/07/2023 PRAHLAD BHADORIYA 1701005068WL007863 PRAHLAD BHADORIYA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 PRAHLADBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 JOURA MP-01-005-068-001/677-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567194 30/07/2023 POONAM 1701005068WL007863 POONAM 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 JOURA MP-01-005-068-001/677-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567195 30/07/2023 RAKESH SINGH BHADORIYA 1701005068WL007863 RAKESH SINGH BHADORIYA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAKESHSINGHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOURA MP-01-005-068-001/677-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567196 30/07/2023 RAMSAHAY SINGH 1701005068WL007863 RAMSAHAY SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAMSAHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOURA MP-01-005-068-001/677-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567197 30/07/2023 RONADEVI 1701005068WL007863 RONADEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RONADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 JOURA MP-01-005-068-001/678-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567198 30/07/2023 JAGANNATH SINGH 1701005068WL007863 JAGANNATH SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 JAGANNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOURA MP-01-005-068-001/678-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567199 30/07/2023 AHIBARAN SINGH SIKARWAR 1701005068WL007863 AHIBARAN SINGH SIKARWAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 AHIBARANSINGHSIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOURA MP-01-005-068-001/678-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567200 30/07/2023 BRNDAVAN SINGH 1701005068WL007863 BRNDAVAN SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 BRNDAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOURA MP-01-005-068-001/678-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567201 30/07/2023 BHAGVAN SINGH 1701005068WL007863 BHAGVAN SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 JOURA MP-01-005-068-001/679-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567202 30/07/2023 PARVATI 1701005068WL007863 PARVATI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 JOURA MP-01-005-068-001/679-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567203 30/07/2023 RAMVEER SINGH 1701005068WL007863 RAMVEER SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 JOURA MP-01-005-068-001/679-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567204 30/07/2023 HARENDRA SINGH 1701005068WL007863 HARENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 HARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOURA MP-01-005-068-001/679-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567205 30/07/2023 RAGHUVEER SINGH 1701005068WL007863 RAGHUVEER SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOURA MP-01-005-068-001/680-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567206 30/07/2023 RAMBABU RAJPUT 1701005068WL007863 RAMBABU RAJPUT 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAMBABURAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOURA MP-01-005-068-001/680-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567207 30/07/2023 HARIBHAJAN SINGH 1701005068WL007863 HARIBHAJAN SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 HARIBHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 JOURA MP-01-005-068-001/680-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567208 30/07/2023 MONIKA 1701005068WL007863 MONIKA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 MONIKA PUNJAB NATIONAL BANK(508568)
116 JOURA MP-01-005-068-001/681-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567209 30/07/2023 LAXMI 1701005068WL007863 LAXMI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOURA MP-01-005-068-001/681-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567210 30/07/2023 RAVISHA DEVI 1701005068WL007863 RAVISHA DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAVISHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 JOURA MP-01-005-068-001/681-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567211 30/07/2023 SADANA DEVI 1701005068WL007863 SADANA DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SADANADEVI INDIAN BANK(607105)
119 JOURA MP-01-005-068-001/682-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567212 30/07/2023 MANORAMA 1701005068WL007863 MANORAMA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 MANORAMA PUNJAB NATIONAL BANK(508568)
120 JOURA MP-01-005-068-001/682-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567213 30/07/2023 RAJKUMARI 1701005068WL007863 RAJKUMARI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 JOURA MP-01-005-068-001/682-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567214 30/07/2023 NIDHI SIKARWAR 1701005068WL007863 NIDHI SIKARWAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 NIDHISIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 JOURA MP-01-005-068-001/682-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567215 30/07/2023 SAROJ 1701005068WL007863 SAROJ 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
123 JOURA MP-01-005-068-001/683-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567216 30/07/2023 SHYAM 1701005068WL007863 SHYAM 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 JOURA MP-01-005-068-001/683-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567217 30/07/2023 RAMVEER SINGH 1701005068WL007863 RAMVEER SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 JOURA MP-01-005-068-001/683-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567218 30/07/2023 AJAB SINGH 1701005068WL007863 AJAB SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 AJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 JOURA MP-01-005-068-001/683-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567219 30/07/2023 DAYAWATI 1701005068WL007863 DAYAWATI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
127 JOURA MP-01-005-068-001/684-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567220 30/07/2023 SATISH 1701005068WL007863 SATISH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
128 JOURA MP-01-005-068-001/684-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567221 30/07/2023 RAJENDRA SINGH 1701005068WL007863 RAJENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 JOURA MP-01-005-068-001/684-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567223 30/07/2023 REENA DEVI 1701005068WL007863 REENA DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 REENADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 JOURA MP-01-005-068-001/685-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567224 30/07/2023 RANI 1701005068WL007863 RANI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 JOURA MP-01-005-068-001/685-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567225 30/07/2023 PINKIBAI 1701005068WL007863 PINKIBAI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 JOURA MP-01-005-068-001/685-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567226 30/07/2023 LATA BAI 1701005068WL007863 LATA BAI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 JOURA MP-01-005-068-001/686-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567227 30/07/2023 HARI SINGH 1701005068WL007863 HARI SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 JOURA MP-01-005-068-001/686-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567228 30/07/2023 SUNIL 1701005068WL007863 SUNIL 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOURA MP-01-005-068-001/686-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567229 30/07/2023 BHOOP SINGH 1701005068WL007863 BHOOP SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 BHOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 JOURA MP-01-005-068-001/686-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567230 30/07/2023 SHANTI BAI 1701005068WL007863 SHANTI BAI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 JOURA MP-01-005-068-001/687-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567231 30/07/2023 MANISHA 1701005068WL007863 MANISHA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 JOURA MP-01-005-068-001/687-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567232 30/07/2023 MUNNIBAI 1701005068WL007863 MUNNIBAI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 JOURA MP-01-005-068-001/687-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567233 30/07/2023 PRADEEP 1701005068WL007863 PRADEEP 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
140 JOURA MP-01-005-068-001/687-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567234 30/07/2023 SEEMA 1701005068WL007863 SEEMA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 JOURA MP-01-005-068-001/688-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567235 30/07/2023 SONU SINGH 1701005068WL007863 SONU SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SONUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 JOURA MP-01-005-068-001/688-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567236 30/07/2023 MEENABAI 1701005068WL007863 MEENABAI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 JOURA MP-01-005-068-001/689-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567237 30/07/2023 MUNNI DEVI 1701005068WL007863 MUNNI DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 MUNNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOURA MP-01-005-068-001/689-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567238 30/07/2023 KIRAN DEVI 1701005068WL007863 KIRAN DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 KIRANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 JOURA MP-01-005-068-001/689-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567239 30/07/2023 GUDDI 1701005068WL007863 GUDDI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
146 JOURA MP-01-005-068-001/689-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567240 30/07/2023 RAKHI 1701005068WL007863 RAKHI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 JOURA MP-01-005-068-001/690-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567241 30/07/2023 REENA 1701005068WL007863 REENA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
148 JOURA MP-01-005-068-001/690-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567242 30/07/2023 REKHA 1701005068WL007863 REKHA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 JOURA MP-01-005-068-001/690-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567243 30/07/2023 SHISHUPAL SINGH 1701005068WL007863 SHISHUPAL SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SHISHUPALSINGH PUNJAB NATIONAL BANK(508568)
150 JOURA MP-01-005-068-001/691-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567244 30/07/2023 SHYAMBAHADUR 1701005068WL007863 SHYAMBAHADUR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SHYAMBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 JOURA MP-01-005-068-001/691-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567245 30/07/2023 LAXMAN SINGH 1701005068WL007863 LAXMAN SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 JOURA MP-01-005-068-001/691-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567246 30/07/2023 SEETABAI 1701005068WL007863 SEETABAI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 JOURA MP-01-005-068-001/691-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567247 30/07/2023 ANTRAM SINGH 1701005068WL007863 ANTRAM SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 ANTRAMSINGH PUNJAB NATIONAL BANK(508568)
154 JOURA MP-01-005-068-001/691-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567248 30/07/2023 SUBASH SINGH 1701005068WL007863 SUBASH SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SUBASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 JOURA MP-01-005-068-001/692-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567249 30/07/2023 ARATI 1701005068WL007863 ARATI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 ARATI INDIA POST PAYMENTS BANK LIMITED(508528)
156 JOURA MP-01-005-068-001/692-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567250 30/07/2023 KOK SINGH 1701005068WL007863 KOK SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 KOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 JOURA MP-01-005-068-001/692-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567251 30/07/2023 PUTTOO SINGH 1701005068WL007863 PUTTOO SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 PUTTOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 JOURA MP-01-005-068-001/693-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567252 30/07/2023 BALTTAR SINGH 1701005068WL007863 BALTTAR SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 BALTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 JOURA MP-01-005-068-001/693-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567253 30/07/2023 ARCHANA 1701005068WL007863 ARCHANA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
160 JOURA MP-01-005-068-001/693-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567254 30/07/2023 POOJA 1701005068WL007863 POOJA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
161 JOURA MP-01-005-068-001/693-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567255 30/07/2023 NIDHI 1701005068WL007863 NIDHI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 JOURA MP-01-005-068-001/694-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567256 30/07/2023 SANJU DEVI 1701005068WL007863 SANJU DEVI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 SANJUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 JOURA MP-01-005-068-001/694-B
(GUDHACHAMBAL) 		1701005068NRG24270720230567257 30/07/2023 RASHMI 1701005068WL007863 RASHMI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 JOURA MP-01-005-068-001/694-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567259 30/07/2023 NIRMALA 1701005068WL007863 NIRMALA 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
165 JOURA MP-01-005-068-001/694-D
(GUDHACHAMBAL) 		1701005068NRG24270720230567260 30/07/2023 BHUPENDRA SINGH 1701005068WL007863 BHUPENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764629 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138125 138125
166 JOURA MP-01-005-068-001/130-C
(GUDHACHAMBAL) 		1701005068NRG24290720230579969 30/07/2023 sarda 1701005068WL008028 sarda 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324764629 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
167 JOURA MP-01-005-068-001/130-D
(GUDHACHAMBAL) 		1701005068NRG24290720230579970 30/07/2023 Manoj 1701005068WL008028 Manoj 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324764629 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
168 JOURA MP-01-005-068-001/168-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579982 30/07/2023 shudha 1701005068WL008028 shudha 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324764629 shudha INDIA POST PAYMENTS BANK LIMITED(508528)
169 JOURA MP-01-005-068-001/182-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579985 30/07/2023 meena 1701005068WL008028 meena 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324764629 meena INDIA POST PAYMENTS BANK LIMITED(508528)
170 JOURA MP-01-005-068-001/199-B
(GUDHACHAMBAL) 		1701005068NRG24290720230579987 30/07/2023 godhan 1701005068WL008028 godhan 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324764629 godhan IDBI BANK(607095)
171 JOURA MP-01-005-068-001/223-A
(GUDHACHAMBAL) 		1701005068NRG24290720230579996 30/07/2023 guddi 1701005068WL008028 guddi 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324764629 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
172 JOURA MP-01-005-068-001/55-A
(GUDHACHAMBAL) 		1701005068NRG24270720230567136 30/07/2023 SURESH 1701005068WL007863 SURESH 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324764629 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
173 JOURA MP-01-005-068-001/55-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567137 30/07/2023 KAJAL 1701005068WL007863 KAJAL 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324764629 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 JOURA MP-01-005-068-001/556
(GUDHACHAMBAL) 		1701005068NRG24270720230567139 30/07/2023 rajni 1701005068WL007863 rajni 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324764629 rajni PUNJAB NATIONAL BANK(508568)
175 JOURA MP-01-005-068-001/556
(GUDHACHAMBAL) 		1701005068NRG24270720230567138 30/07/2023 tahsheldar 1701005068WL007863 tahsheldar 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324764629 tahsheldar INDIA POST PAYMENTS BANK LIMITED(508528)
176 JOURA MP-01-005-068-001/684-C
(GUDHACHAMBAL) 		1701005068NRG24270720230567222 30/07/2023 Monika 1701005068WL007863 Monika 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324764629 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
Total 194480 194480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_300723APB_FTO_194366 Bank of Baroda BARB0MORENA MORENA, M.P. 5525
2 JOURA MP1701005_300723APB_FTO_194366 Bank of India BKID0009028 MORENA 1105
3 JOURA MP1701005_300723APB_FTO_194366 Central Bank Of India CBIN0281373 JOURA 2210
4 JOURA MP1701005_300723APB_FTO_194366 Central Bank Of India CBIN0281978 DIMNI 12155
5 JOURA MP1701005_300723APB_FTO_194366 Indian Overseas Bank IOBA0002417 MORENA 4420
6 JOURA MP1701005_300723APB_FTO_194366 Punjab National Bank PUNB0268100 BAGCHINI 1105
7 JOURA MP1701005_300723APB_FTO_194366 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2210
8 JOURA MP1701005_300723APB_FTO_194366 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1105
9 JOURA MP1701005_300723APB_FTO_194366 Union Bank of India UBIN0543527 MORENA 1105
10 JOURA MP1701005_300723APB_FTO_194366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
11 JOURA MP1701005_300723APB_FTO_194366 India Post Payments Bank IPOS0000001 Morena 138125
12 JOURA MP1701005_300723APB_FTO_194366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

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