Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260723APB_FTO_187288
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-01-005-061-001/549
(HADBANSI) 		1701005061NRG24240720230543736 26/07/2023 LALSINGH 1701005061WL007508 LALSINGH 00045 BARB0MORENA 1326 1326 Processed 31/07/2023 263655510 LALSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 JOURA MP-01-005-040-002/351
(HATHARIA) 		1701005040NRG24250720230550986 26/07/2023 Kishanpal singh 1701005040WL007625 Kishanpal singh 00078 CNRB0006677 1105 1105 Processed 31/07/2023 263655510 Kishanpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 JOURA MP-01-005-040-002/544
(HATHARIA) 		1701005040NRG24250720230551017 26/07/2023 Meenu 1701005040WL007625 Meenu 00089 CBIN0281373 1105 1105 Processed 31/07/2023 263655510 Meenu CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-040-002/81-A
(HATHARIA) 		1701005040NRG24250720230551063 26/07/2023 Rajkumar 1701005040WL007625 Rajkumar 00089 CBIN0281373 1105 1105 Processed 31/07/2023 263655510 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
5 JOURA MP-01-005-061-001/1000
(HADBANSI) 		1701005061NRG24240720230543662 26/07/2023 avneesh 1701005061WL007508 avneesh 00165 IBKL0001594 1326 1326 Processed 31/07/2023 263655510 avneesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JOURA MP-01-005-061-001/1032
(HADBANSI) 		1701005061NRG24240720230543685 26/07/2023 brajmohan sharma 1701005061WL007508 brajmohan sharma 00176 IDIB000M749 1326 1326 Processed 31/07/2023 263655510 brajmohansharma AIRTEL PAYMENTS BANK LIMITED(990288)
7 JOURA MP-01-005-061-001/1040
(HADBANSI) 		1701005061NRG24240720230543692 26/07/2023 Nekram sharma 1701005061WL007508 Nekram sharma 00176 IDIB000M749 1326 1326 Processed 31/07/2023 263655510 Nekramsharma FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-061-001/980
(HADBANSI) 		1701005061NRG24240720230543761 26/07/2023 meena 1701005061WL007508 meena 00176 IDIB000M749 1326 1326 Processed 31/07/2023 263655510 meena INDIAN BANK(607105)
SubTotal 3978 3978
9 JOURA MP-01-005-040-002/534
(HATHARIA) 		1701005040NRG24250720230551007 26/07/2023 Deewan singh 1701005040WL007625 Deewan singh 00354 PUNB0031710 1105 1105 Processed 31/07/2023 263655510 Deewansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 JOURA MP-01-005-002-001/187
(BHAINSROLI) 		1701005002NRG24250720230551344 26/07/2023 radha 1701005002WL007630 radha 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 radha PUNJAB NATIONAL BANK(508568)
11 JOURA MP-01-005-002-001/198
(BHAINSROLI) 		1701005002NRG24250720230551347 26/07/2023 Dheerendra Singh 1701005002WL007630 Dheerendra Singh 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 DheerendraSingh PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-002-001/198
(BHAINSROLI) 		1701005002NRG24250720230551346 26/07/2023 Urmila 1701005002WL007630 Urmila 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 Urmila PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-002-001/54
(BHAINSROLI) 		1701005002NRG24250720230551373 26/07/2023 birendra singh 1701005002WL007630 birendra singh 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 birendrasingh UCO BANK(607066)
14 JOURA MP-01-005-002-002/285-A
(BHAINSROLI) 		1701005002NRG24250720230551383 26/07/2023 Satyaveer 1701005002WL007630 Satyaveer 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 Satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-061-001/1005
(HADBANSI) 		1701005061NRG24240720230543665 26/07/2023 manju 1701005061WL007508 manju 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 manju INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOURA MP-01-005-061-001/1007
(HADBANSI) 		1701005061NRG24240720230543667 26/07/2023 surendra 1701005061WL007508 surendra 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 surendra PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-061-001/1016
(HADBANSI) 		1701005061NRG24240720230543673 26/07/2023 madhu 1701005061WL007508 madhu 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 madhu UNION BANK OF INDIA(508500)
18 JOURA MP-01-005-061-001/1038
(HADBANSI) 		1701005061NRG24240720230543690 26/07/2023 Reena devi 1701005061WL007508 Reena devi 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 Reenadevi PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-061-001/1038
(HADBANSI) 		1701005061NRG24240720230543689 26/07/2023 Reena devi 1701005061WL007508 Reena devi 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 Reenadevi FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-061-001/134
(HADBANSI) 		1701005061NRG24240720230543706 26/07/2023 Rajendar singh 1701005061WL007508 Rajendar singh 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 Rajendarsingh STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-061-001/293
(HADBANSI) 		1701005061NRG24240720230543720 26/07/2023 Dataram 1701005061WL007508 Dataram 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 Dataram FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-061-001/382
(HADBANSI) 		1701005061NRG24240720230543729 26/07/2023 Rajaram 1701005061WL007508 Rajaram 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 Rajaram PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-061-001/382
(HADBANSI) 		1701005061NRG24240720230543728 26/07/2023 Rajaram 1701005061WL007508 Rajaram 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 Rajaram FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-061-001/467
(HADBANSI) 		1701005061NRG24240720230543734 26/07/2023 Mukesh 1701005061WL007508 Mukesh 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 Mukesh STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-061-001/533
(HADBANSI) 		1701005061NRG24240720230543735 26/07/2023 Suresh 1701005061WL007508 Suresh 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 Suresh FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-061-001/991
(HADBANSI) 		1701005061NRG24240720230543770 26/07/2023 ramhet sharma 1701005061WL007508 ramhet sharma 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 ramhetsharma PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-061-001/998
(HADBANSI) 		1701005061NRG24240720230543777 26/07/2023 ramesh chandra sharma 1701005061WL007508 ramesh chandra sharma 00354 PUNB0268100 1326 1326 Processed 31/07/2023 263655510 rameshchandrasharma PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
28 JOURA MP-01-005-061-001/1022
(HADBANSI) 		1701005061NRG24240720230543677 26/07/2023 ajay tiwari 1701005061WL007508 ajay tiwari 00415 SBIN0000430 1326 1326 Processed 31/07/2023 263655510 ajaytiwari INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-061-001/981
(HADBANSI) 		1701005061NRG24240720230543762 26/07/2023 monu sharma 1701005061WL007508 monu sharma 00415 SBIN0000430 1326 1326 Processed 31/07/2023 263655510 monusharma INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
30 JOURA MP-01-005-025-001/100
(DHAMKAN) 		1701005025NRG24250720230551283 26/07/2023 Angoori 1701005025WL007629 Angoori 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Angoori STATE BANK OF INDIA(508548)
31 JOURA MP-01-005-025-001/103
(DHAMKAN) 		1701005025NRG24250720230551284 26/07/2023 badree 1701005025WL007629 badree 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 badree UNION BANK OF INDIA(508500)
32 JOURA MP-01-005-025-001/106
(DHAMKAN) 		1701005025NRG24250720230551285 26/07/2023 sattar 1701005025WL007629 sattar 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 sattar FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-025-001/107
(DHAMKAN) 		1701005025NRG24250720230551286 26/07/2023 munni 1701005025WL007629 munni 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 munni STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-025-001/113-A
(DHAMKAN) 		1701005025NRG24250720230551288 26/07/2023 Asmeen 1701005025WL007629 Asmeen 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Asmeen FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-025-001/113-A
(DHAMKAN) 		1701005025NRG24250720230551287 26/07/2023 Asmeen 1701005025WL007629 Asmeen 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Asmeen FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-025-001/115
(DHAMKAN) 		1701005025NRG24250720230551289 26/07/2023 haluka 1701005025WL007629 haluka 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 haluka STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-025-001/119
(DHAMKAN) 		1701005025NRG24250720230551291 26/07/2023 Munni 1701005025WL007629 Munni 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Munni STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-025-001/160
(DHAMKAN) 		1701005025NRG24250720230551292 26/07/2023 Bharoshi 1701005025WL007629 Bharoshi 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Bharoshi STATE BANK OF INDIA(508548)
39 JOURA MP-01-005-025-001/176
(DHAMKAN) 		1701005025NRG24250720230551293 26/07/2023 Prem singh 1701005025WL007629 Prem singh 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Premsingh STATE BANK OF INDIA(508548)
40 JOURA MP-01-005-025-001/177
(DHAMKAN) 		1701005025NRG24250720230551296 26/07/2023 chhuttan 1701005025WL007629 chhuttan 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 chhuttan UCO BANK(607066)
41 JOURA MP-01-005-025-001/177
(DHAMKAN) 		1701005025NRG24250720230551295 26/07/2023 chhuttan 1701005025WL007629 chhuttan 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 chhuttan STATE BANK OF INDIA(508548)
42 JOURA MP-01-005-025-001/178
(DHAMKAN) 		1701005025NRG24250720230551297 26/07/2023 mukesh 1701005025WL007629 mukesh 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 mukesh STATE BANK OF INDIA(508548)
43 JOURA MP-01-005-025-001/18
(DHAMKAN) 		1701005025NRG24250720230551298 26/07/2023 rakesh 1701005025WL007629 rakesh 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 rakesh STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-025-001/197
(DHAMKAN) 		1701005025NRG24250720230551299 26/07/2023 Makhan 1701005025WL007629 Makhan 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Makhan STATE BANK OF INDIA(508548)
45 JOURA MP-01-005-025-001/218
(DHAMKAN) 		1701005025NRG24250720230551300 26/07/2023 munna 1701005025WL007629 munna 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 munna STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-025-001/227
(DHAMKAN) 		1701005025NRG24250720230551301 26/07/2023 Brajmohan 1701005025WL007629 Brajmohan 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Brajmohan STATE BANK OF INDIA(508548)
47 JOURA MP-01-005-025-001/267
(DHAMKAN) 		1701005025NRG24250720230551304 26/07/2023 surendra 1701005025WL007629 surendra 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 surendra STATE BANK OF INDIA(508548)
48 JOURA MP-01-005-025-001/32
(DHAMKAN) 		1701005025NRG24250720230551306 26/07/2023 kamlesh 1701005025WL007629 kamlesh 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 kamlesh CENTRAL BANK OF INDIA(607115)
49 JOURA MP-01-005-025-001/32
(DHAMKAN) 		1701005025NRG24250720230551305 26/07/2023 kamlesh 1701005025WL007629 kamlesh 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 kamlesh CENTRAL BANK OF INDIA(607115)
50 JOURA MP-01-005-025-001/33
(DHAMKAN) 		1701005025NRG24250720230551307 26/07/2023 ramesh 1701005025WL007629 ramesh 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 ramesh STATE BANK OF INDIA(508548)
51 JOURA MP-01-005-025-001/34
(DHAMKAN) 		1701005025NRG24250720230551308 26/07/2023 rosanlal 1701005025WL007629 rosanlal 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 rosanlal STATE BANK OF INDIA(508548)
52 JOURA MP-01-005-025-001/342
(DHAMKAN) 		1701005025NRG24250720230551310 26/07/2023 Suraksha devi 1701005025WL007629 Suraksha devi 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Surakshadevi STATE BANK OF INDIA(508548)
53 JOURA MP-01-005-025-001/342
(DHAMKAN) 		1701005025NRG24250720230551309 26/07/2023 Suraksha devi 1701005025WL007629 Suraksha devi 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Surakshadevi STATE BANK OF INDIA(508548)
54 JOURA MP-01-005-025-001/35
(DHAMKAN) 		1701005025NRG24250720230551311 26/07/2023 ramdeen jatav 1701005025WL007629 ramdeen jatav 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 ramdeenjatav STATE BANK OF INDIA(508548)
55 JOURA MP-01-005-025-001/451
(DHAMKAN) 		1701005025NRG24250720230551315 26/07/2023 naseeman 1701005025WL007629 naseeman 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 naseeman STATE BANK OF INDIA(508548)
56 JOURA MP-01-005-025-001/512
(DHAMKAN) 		1701005025NRG24250720230551318 26/07/2023 Prakash baretha 1701005025WL007629 Prakash baretha 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Prakashbaretha STATE BANK OF INDIA(508548)
57 JOURA MP-01-005-025-001/67-C
(DHAMKAN) 		1701005025NRG24250720230551320 26/07/2023 MATADEN 1701005025WL007629 MATADEN 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 MATADEN STATE BANK OF INDIA(508548)
58 JOURA MP-01-005-025-001/7
(DHAMKAN) 		1701005025NRG24250720230551322 26/07/2023 OMVEER 1701005025WL007629 OMVEER 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 OMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-025-001/7
(DHAMKAN) 		1701005025NRG24250720230551321 26/07/2023 OMVEER 1701005025WL007629 OMVEER 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 OMVEER STATE BANK OF INDIA(508548)
60 JOURA MP-01-005-025-001/70
(DHAMKAN) 		1701005025NRG24250720230551324 26/07/2023 Taiyav 1701005025WL007629 Taiyav 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Taiyav STATE BANK OF INDIA(508548)
61 JOURA MP-01-005-025-001/70
(DHAMKAN) 		1701005025NRG24250720230551323 26/07/2023 Taiyav 1701005025WL007629 Taiyav 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Taiyav STATE BANK OF INDIA(508548)
62 JOURA MP-01-005-025-001/71
(DHAMKAN) 		1701005025NRG24250720230551325 26/07/2023 basudev 1701005025WL007629 basudev 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 basudev FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-025-001/75
(DHAMKAN) 		1701005025NRG24250720230551327 26/07/2023 matadeen 1701005025WL007629 matadeen 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 matadeen STATE BANK OF INDIA(508548)
64 JOURA MP-01-005-025-001/75
(DHAMKAN) 		1701005025NRG24250720230551326 26/07/2023 matadeen 1701005025WL007629 matadeen 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 matadeen STATE BANK OF INDIA(508548)
65 JOURA MP-01-005-025-001/76
(DHAMKAN) 		1701005025NRG24250720230551328 26/07/2023 gulaba 1701005025WL007629 gulaba 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 gulaba CENTRAL BANK OF INDIA(607115)
66 JOURA MP-01-005-025-001/78
(DHAMKAN) 		1701005025NRG24250720230551329 26/07/2023 sumera 1701005025WL007629 sumera 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 sumera CENTRAL BANK OF INDIA(607115)
67 JOURA MP-01-005-025-001/80
(DHAMKAN) 		1701005025NRG24250720230551330 26/07/2023 halukaram 1701005025WL007629 halukaram 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 halukaram STATE BANK OF INDIA(508548)
68 JOURA MP-01-005-025-001/90
(DHAMKAN) 		1701005025NRG24250720230551331 26/07/2023 kamla 1701005025WL007629 kamla 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 kamla STATE BANK OF INDIA(508548)
69 JOURA MP-01-005-025-001/95
(DHAMKAN) 		1701005025NRG24250720230551333 26/07/2023 ajmeri 1701005025WL007629 ajmeri 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 ajmeri STATE BANK OF INDIA(508548)
70 JOURA MP-01-005-025-001/95
(DHAMKAN) 		1701005025NRG24250720230551332 26/07/2023 ajmeri 1701005025WL007629 ajmeri 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 ajmeri STATE BANK OF INDIA(508548)
71 JOURA MP-01-005-040-002/581-B
(HATHARIA) 		1701005040NRG24250720230551046 26/07/2023 Chameli 1701005040WL007625 Chameli 00415 SBIN0003761 1105 1105 Processed 31/07/2023 263655510 Chameli STATE BANK OF INDIA(508548)
72 JOURA MP-01-005-061-001/1020
(HADBANSI) 		1701005061NRG24240720230543675 26/07/2023 lokendra 1701005061WL007508 lokendra 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 lokendra STATE BANK OF INDIA(508548)
73 JOURA MP-01-005-061-001/1026
(HADBANSI) 		1701005061NRG24240720230543680 26/07/2023 ramrati 1701005061WL007508 ramrati 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 ramrati FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-061-001/1031
(HADBANSI) 		1701005061NRG24240720230543684 26/07/2023 shavati 1701005061WL007508 shavati 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 shavati STATE BANK OF INDIA(508548)
75 JOURA MP-01-005-061-001/343
(HADBANSI) 		1701005061NRG24240720230543725 26/07/2023 Banvari 1701005061WL007508 Banvari 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Banvari STATE BANK OF INDIA(508548)
76 JOURA MP-01-005-061-001/343
(HADBANSI) 		1701005061NRG24240720230543726 26/07/2023 Rajkumari 1701005061WL007508 Rajkumari 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
77 JOURA MP-01-005-061-001/733
(HADBANSI) 		1701005061NRG24240720230543750 26/07/2023 Vishram jatav 1701005061WL007508 Vishram jatav 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 Vishramjatav STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-061-001/989
(HADBANSI) 		1701005061NRG24240720230543769 26/07/2023 lalita 1701005061WL007508 lalita 00415 SBIN0003761 1326 1326 Processed 31/07/2023 263655510 lalita STATE BANK OF INDIA(508548)
SubTotal 64753 64753
79 JOURA MP-01-005-040-002/549
(HATHARIA) 		1701005040NRG24250720230551022 26/07/2023 Chatrapal 1701005040WL007625 Chatrapal 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263655510 Chatrapal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 JOURA MP-01-005-061-001/978
(HADBANSI) 		1701005061NRG24240720230543760 26/07/2023 murari 1701005061WL007508 murari 00415 SBIN0030092 1326 1326 Processed 31/07/2023 263655510 murari INDIAN BANK(607105)
SubTotal 1326 1326
81 JOURA MP-01-005-061-001/986
(HADBANSI) 		1701005061NRG24240720230543765 26/07/2023 varsha 1701005061WL007508 varsha 00415 SBIN0030138 1326 1326 Processed 31/07/2023 263655510 varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 JOURA MP-01-005-040-002/218
(HATHARIA) 		1701005040NRG24250720230550976 26/07/2023 Nitesh 1701005040WL007625 Nitesh 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Nitesh STATE BANK OF INDIA(508548)
83 JOURA MP-01-005-040-002/247
(HATHARIA) 		1701005040NRG24250720230550978 26/07/2023 Harisingh 1701005040WL007625 Harisingh 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Harisingh STATE BANK OF INDIA(508548)
84 JOURA MP-01-005-040-002/331
(HATHARIA) 		1701005040NRG24250720230550984 26/07/2023 prempal 1701005040WL007625 prempal 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 prempal STATE BANK OF INDIA(508548)
85 JOURA MP-01-005-040-002/342
(HATHARIA) 		1701005040NRG24250720230550985 26/07/2023 Rampal singh 1701005040WL007625 Rampal singh 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Rampalsingh STATE BANK OF INDIA(508548)
86 JOURA MP-01-005-040-002/352
(HATHARIA) 		1701005040NRG24250720230550989 26/07/2023 Pardeep 1701005040WL007625 Pardeep 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Pardeep STATE BANK OF INDIA(508548)
87 JOURA MP-01-005-040-002/355
(HATHARIA) 		1701005040NRG24250720230550990 26/07/2023 Heera 1701005040WL007625 Heera 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Heera STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-040-002/512
(HATHARIA) 		1701005040NRG24250720230550994 26/07/2023 Matadin 1701005040WL007625 Matadin 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Matadin FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-040-002/513
(HATHARIA) 		1701005040NRG24250720230550996 26/07/2023 Ranjana 1701005040WL007625 Ranjana 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Ranjana AIRTEL PAYMENTS BANK LIMITED(990288)
90 JOURA MP-01-005-040-002/513
(HATHARIA) 		1701005040NRG24250720230550995 26/07/2023 Satyapal Jadon 1701005040WL007625 Satyapal Jadon 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 SatyapalJadon STATE BANK OF INDIA(508548)
91 JOURA MP-01-005-040-002/518
(HATHARIA) 		1701005040NRG24250720230550997 26/07/2023 Ravi shankar kushwah 1701005040WL007625 Ravi shankar kushwah 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Ravishankarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOURA MP-01-005-040-002/519
(HATHARIA) 		1701005040NRG24250720230550999 26/07/2023 Kulendra singh yadav 1701005040WL007625 Kulendra singh yadav 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Kulendrasinghyadav STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-040-002/521
(HATHARIA) 		1701005040NRG24250720230551001 26/07/2023 Satendra yadav 1701005040WL007625 Satendra yadav 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Satendrayadav STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-040-002/523
(HATHARIA) 		1701005040NRG24250720230551003 26/07/2023 Dinesh yadav 1701005040WL007625 Dinesh yadav 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Dineshyadav STATE BANK OF INDIA(508548)
95 JOURA MP-01-005-040-002/531
(HATHARIA) 		1701005040NRG24250720230551006 26/07/2023 Suraj Rajak 1701005040WL007625 Suraj Rajak 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 SurajRajak STATE BANK OF INDIA(508548)
96 JOURA MP-01-005-040-002/535
(HATHARIA) 		1701005040NRG24250720230551008 26/07/2023 Vishal Singh 1701005040WL007625 Vishal Singh 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 VishalSingh STATE BANK OF INDIA(508548)
97 JOURA MP-01-005-040-002/537
(HATHARIA) 		1701005040NRG24250720230551010 26/07/2023 Deepak kushwah 1701005040WL007625 Deepak kushwah 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Deepakkushwah STATE BANK OF INDIA(508548)
98 JOURA MP-01-005-040-002/538
(HATHARIA) 		1701005040NRG24250720230551012 26/07/2023 Raju kushwah 1701005040WL007625 Raju kushwah 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Rajukushwah STATE BANK OF INDIA(508548)
99 JOURA MP-01-005-040-002/540
(HATHARIA) 		1701005040NRG24250720230551014 26/07/2023 Arvind 1701005040WL007625 Arvind 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Arvind STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-040-002/545
(HATHARIA) 		1701005040NRG24250720230551018 26/07/2023 Sanju 1701005040WL007625 Sanju 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Sanju STATE BANK OF INDIA(508548)
101 JOURA MP-01-005-040-002/565
(HATHARIA) 		1701005040NRG24250720230551026 26/07/2023 Meena kushwah 1701005040WL007625 Meena kushwah 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Meenakushwah STATE BANK OF INDIA(508548)
102 JOURA MP-01-005-040-002/566
(HATHARIA) 		1701005040NRG24250720230551027 26/07/2023 Ashok kushwah 1701005040WL007625 Ashok kushwah 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Ashokkushwah STATE BANK OF INDIA(508548)
103 JOURA MP-01-005-040-002/566
(HATHARIA) 		1701005040NRG24250720230551028 26/07/2023 Ramkali kushwah 1701005040WL007625 Ramkali kushwah 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Ramkalikushwah STATE BANK OF INDIA(508548)
104 JOURA MP-01-005-040-002/567
(HATHARIA) 		1701005040NRG24250720230551029 26/07/2023 Pramod kushwah 1701005040WL007625 Pramod kushwah 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Pramodkushwah STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-040-002/569
(HATHARIA) 		1701005040NRG24250720230551030 26/07/2023 Dilip kushwah 1701005040WL007625 Dilip kushwah 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Dilipkushwah STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-040-002/573
(HATHARIA) 		1701005040NRG24250720230551034 26/07/2023 Mukesh rajak 1701005040WL007625 Mukesh rajak 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Mukeshrajak FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-040-002/574
(HATHARIA) 		1701005040NRG24250720230551035 26/07/2023 Kamlesh kushwah 1701005040WL007625 Kamlesh kushwah 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Kamleshkushwah STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-040-002/58
(HATHARIA) 		1701005040NRG24250720230551036 26/07/2023 Darsan 1701005040WL007625 Darsan 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Darsan STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-040-002/58
(HATHARIA) 		1701005040NRG24250720230551037 26/07/2023 Darshan 1701005040WL007625 Darshan 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Darshan STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-040-002/580
(HATHARIA) 		1701005040NRG24250720230551040 26/07/2023 Sonu kushwah 1701005040WL007625 Sonu kushwah 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Sonukushwah STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-040-002/581
(HATHARIA) 		1701005040NRG24250720230551041 26/07/2023 Tularam kushwah 1701005040WL007625 Tularam kushwah 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Tularamkushwah FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-040-002/581
(HATHARIA) 		1701005040NRG24250720230551042 26/07/2023 Urmila kushwah 1701005040WL007625 Urmila kushwah 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Urmilakushwah STATE BANK OF INDIA(508548)
113 JOURA MP-01-005-040-002/581-A
(HATHARIA) 		1701005040NRG24250720230551044 26/07/2023 Arti kushwah 1701005040WL007625 Arti kushwah 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Artikushwah STATE BANK OF INDIA(508548)
114 JOURA MP-01-005-040-002/72
(HATHARIA) 		1701005040NRG24250720230551047 26/07/2023 Maniram 1701005040WL007625 Maniram 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Maniram FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-040-002/73-A
(HATHARIA) 		1701005040NRG24250720230551048 26/07/2023 Sharda kushwah 1701005040WL007625 Sharda kushwah 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Shardakushwah STATE BANK OF INDIA(508548)
116 JOURA MP-01-005-040-002/73-B
(HATHARIA) 		1701005040NRG24250720230551049 26/07/2023 Jitendra kushwah 1701005040WL007625 Jitendra kushwah 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Jitendrakushwah STATE BANK OF INDIA(508548)
117 JOURA MP-01-005-040-002/73-C
(HATHARIA) 		1701005040NRG24250720230551050 26/07/2023 B P singh 1701005040WL007625 B P singh 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 BPsingh STATE BANK OF INDIA(508548)
118 JOURA MP-01-005-040-002/78-A
(HATHARIA) 		1701005040NRG24250720230551053 26/07/2023 Rubi 1701005040WL007625 Rubi 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Rubi FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-040-002/78-A
(HATHARIA) 		1701005040NRG24250720230551052 26/07/2023 Satendra 1701005040WL007625 Satendra 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Satendra STATE BANK OF INDIA(508548)
120 JOURA MP-01-005-040-002/79
(HATHARIA) 		1701005040NRG24250720230551056 26/07/2023 Bhuri 1701005040WL007625 Bhuri 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Bhuri STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-040-002/79
(HATHARIA) 		1701005040NRG24250720230551055 26/07/2023 Bhuri singh 1701005040WL007625 Bhuri singh 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Bhurisingh STATE BANK OF INDIA(508548)
122 JOURA MP-01-005-040-002/79
(HATHARIA) 		1701005040NRG24250720230551054 26/07/2023 Bhuri singh 1701005040WL007625 Bhuri singh 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Bhurisingh PUNJAB NATIONAL BANK(508568)
123 JOURA MP-01-005-040-002/79-A
(HATHARIA) 		1701005040NRG24250720230551058 26/07/2023 badam 1701005040WL007625 badam 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 badam STATE BANK OF INDIA(508548)
124 JOURA MP-01-005-040-002/79-A
(HATHARIA) 		1701005040NRG24250720230551057 26/07/2023 badam 1701005040WL007625 badam 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 badam INDIA POST PAYMENTS BANK LIMITED(508528)
125 JOURA MP-01-005-040-002/8-A
(HATHARIA) 		1701005040NRG24250720230551059 26/07/2023 Abinash 1701005040WL007625 Abinash 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Abinash STATE BANK OF INDIA(508548)
126 JOURA MP-01-005-040-002/8-A
(HATHARIA) 		1701005040NRG24250720230551060 26/07/2023 Darshan 1701005040WL007625 Darshan 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Darshan STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-040-002/80
(HATHARIA) 		1701005040NRG24250720230551062 26/07/2023 KAVITA 1701005040WL007625 KAVITA 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 KAVITA STATE BANK OF INDIA(508548)
128 JOURA MP-01-005-040-002/80
(HATHARIA) 		1701005040NRG24250720230551061 26/07/2023 Rachhipal 1701005040WL007625 Rachhipal 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Rachhipal STATE BANK OF INDIA(508548)
129 JOURA MP-01-005-040-002/81-A
(HATHARIA) 		1701005040NRG24250720230551064 26/07/2023 Suman 1701005040WL007625 Suman 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Suman STATE BANK OF INDIA(508548)
130 JOURA MP-01-005-040-002/81-C
(HATHARIA) 		1701005040NRG24250720230551067 26/07/2023 Mahendra 1701005040WL007625 Mahendra 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Mahendra STATE BANK OF INDIA(508548)
131 JOURA MP-01-005-040-002/81-C
(HATHARIA) 		1701005040NRG24250720230551068 26/07/2023 Rina 1701005040WL007625 Rina 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
132 JOURA MP-01-005-040-002/84-A
(HATHARIA) 		1701005040NRG24250720230551069 26/07/2023 Rinku 1701005040WL007625 Rinku 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Rinku FINO PAYMENTS BANK LTD(608001)
133 JOURA MP-01-005-040-002/88-B
(HATHARIA) 		1701005040NRG24250720230551072 26/07/2023 Hariom 1701005040WL007625 Hariom 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
134 JOURA MP-01-005-040-002/88-B
(HATHARIA) 		1701005040NRG24250720230551073 26/07/2023 Suneeta 1701005040WL007625 Suneeta 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOURA MP-01-005-040-002/94
(HATHARIA) 		1701005040NRG24250720230551076 26/07/2023 Bhimasen 1701005040WL007625 Bhimasen 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Bhimasen FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-040-002/94-A
(HATHARIA) 		1701005040NRG24250720230551077 26/07/2023 Ramlakhan 1701005040WL007625 Ramlakhan 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Ramlakhan FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-040-002/94-A
(HATHARIA) 		1701005040NRG24250720230551078 26/07/2023 Soni 1701005040WL007625 Soni 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Soni STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-040-002/98-A
(HATHARIA) 		1701005040NRG24250720230551079 26/07/2023 Akhilesh 1701005040WL007625 Akhilesh 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Akhilesh AIRTEL PAYMENTS BANK LIMITED(990288)
139 JOURA MP-01-005-040-002/98-A
(HATHARIA) 		1701005040NRG24250720230551080 26/07/2023 Neetu 1701005040WL007625 Neetu 00415 SBIN0030237 1105 1105 Processed 31/07/2023 263655510 Neetu STATE BANK OF INDIA(508548)
SubTotal 64090 64090
140 JOURA MP-01-005-025-001/263
(DHAMKAN) 		1701005025NRG24250720230551303 26/07/2023 Somvati 1701005025WL007629 Somvati 00462 UCBA0000043 1326 1326 Processed 31/07/2023 263655510 Somvati STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-061-001/1023
(HADBANSI) 		1701005061NRG24240720230543678 26/07/2023 kamla 1701005061WL007508 kamla 00462 UCBA0000043 1326 1326 Processed 31/07/2023 263655510 kamla INDIAN BANK(607105)
142 JOURA MP-01-005-061-001/1039
(HADBANSI) 		1701005061NRG24240720230543691 26/07/2023 Rekha 1701005061WL007508 Rekha 00462 UCBA0000043 1326 1326 Processed 31/07/2023 263655510 Rekha UCO BANK(607066)
SubTotal 3978 3978
143 JOURA MP-01-005-002-001/101
(BHAINSROLI) 		1701005002NRG24250720230551335 26/07/2023 charan singh 1701005002WL007630 charan singh 00468 UBIN0543527 1326 1326 Processed 31/07/2023 263655510 charansingh PUNJAB NATIONAL BANK(508568)
144 JOURA MP-01-005-002-001/105
(BHAINSROLI) 		1701005002NRG24250720230551336 26/07/2023 kuldeep singh 1701005002WL007630 kuldeep singh 00468 UBIN0543527 1326 1326 Processed 31/07/2023 263655510 kuldeepsingh PUNJAB NATIONAL BANK(508568)
145 JOURA MP-01-005-002-001/108
(BHAINSROLI) 		1701005002NRG24250720230551338 26/07/2023 betal singh 1701005002WL007630 betal singh 00468 UBIN0543527 1326 1326 Processed 31/07/2023 263655510 betalsingh UNION BANK OF INDIA(508500)
146 JOURA MP-01-005-002-001/20
(BHAINSROLI) 		1701005002NRG24250720230551348 26/07/2023 harnath 1701005002WL007630 harnath 00468 UBIN0543527 1326 1326 Processed 31/07/2023 263655510 harnath UNION BANK OF INDIA(508500)
147 JOURA MP-01-005-002-001/31
(BHAINSROLI) 		1701005002NRG24250720230551357 26/07/2023 gabbar singh 1701005002WL007630 gabbar singh 00468 UBIN0543527 1326 1326 Processed 31/07/2023 263655510 gabbarsingh UNION BANK OF INDIA(508500)
148 JOURA MP-01-005-002-001/90
(BHAINSROLI) 		1701005002NRG24250720230551375 26/07/2023 surendra singh 1701005002WL007630 surendra singh 00468 UBIN0543527 1326 1326 Processed 31/07/2023 263655510 surendrasingh UNION BANK OF INDIA(508500)
149 JOURA MP-01-005-002-002/81
(BHAINSROLI) 		1701005002NRG24250720230551386 26/07/2023 kamal singh 1701005002WL007630 kamal singh 00468 UBIN0543527 1326 1326 Processed 31/07/2023 263655510 kamalsingh UNION BANK OF INDIA(508500)
150 JOURA MP-01-005-040-002/302
(HATHARIA) 		1701005040NRG24250720230550979 26/07/2023 Anita 1701005040WL007625 Anita 00468 UBIN0543527 1105 1105 Processed 31/07/2023 263655510 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
151 JOURA MP-01-005-061-001/1025
(HADBANSI) 		1701005061NRG24240720230543679 26/07/2023 sheela 1701005061WL007508 sheela 00468 UBIN0543527 1326 1326 Processed 31/07/2023 263655510 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
152 JOURA MP-01-005-061-001/983
(HADBANSI) 		1701005061NRG24240720230543763 26/07/2023 pramod sharma 1701005061WL007508 pramod sharma 00468 UBIN0543527 1326 1326 Processed 31/07/2023 263655510 pramodsharma UNION BANK OF INDIA(508500)
153 JOURA MP-01-005-061-001/993
(HADBANSI) 		1701005061NRG24240720230543772 26/07/2023 kamini sharma 1701005061WL007508 kamini sharma 00468 UBIN0543527 1326 1326 Processed 31/07/2023 263655510 kaminisharma UNION BANK OF INDIA(508500)
SubTotal 14365 14365
154 JOURA MP-01-005-061-001/224
(HADBANSI) 		1701005061NRG24240720230543713 26/07/2023 SIYARAM 1701005061WL007508 SIYARAM 00532 CBIN0R20002 1326 1326 Processed 31/07/2023 263655510 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
155 JOURA MP-01-005-040-002/246
(HATHARIA) 		1701005040NRG24250720230550977 26/07/2023 Girraj 1701005040WL007625 Girraj 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Girraj STATE BANK OF INDIA(508548)
156 JOURA MP-01-005-040-002/302-A
(HATHARIA) 		1701005040NRG24250720230550980 26/07/2023 Shalini 1701005040WL007625 Shalini 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
157 JOURA MP-01-005-040-002/321
(HATHARIA) 		1701005040NRG24250720230550981 26/07/2023 Uttampal 1701005040WL007625 Uttampal 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Uttampal STATE BANK OF INDIA(508548)
158 JOURA MP-01-005-040-002/321-A
(HATHARIA) 		1701005040NRG24250720230550983 26/07/2023 Lokendra singh 1701005040WL007625 Lokendra singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Lokendrasingh STATE BANK OF INDIA(508548)
159 JOURA MP-01-005-040-002/321-A
(HATHARIA) 		1701005040NRG24250720230550982 26/07/2023 Lokendra singh 1701005040WL007625 Lokendra singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Lokendrasingh STATE BANK OF INDIA(508548)
160 JOURA MP-01-005-040-002/360
(HATHARIA) 		1701005040NRG24250720230550991 26/07/2023 Saguna 1701005040WL007625 Saguna 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
161 JOURA MP-01-005-040-002/374
(HATHARIA) 		1701005040NRG24250720230550992 26/07/2023 sunil 1701005040WL007625 sunil 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 sunil STATE BANK OF INDIA(508548)
162 JOURA MP-01-005-040-002/530
(HATHARIA) 		1701005040NRG24250720230551005 26/07/2023 Arjun singh 1701005040WL007625 Arjun singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Arjunsingh FINO PAYMENTS BANK LTD(608001)
163 JOURA MP-01-005-040-002/537
(HATHARIA) 		1701005040NRG24250720230551011 26/07/2023 Pooja kushwah 1701005040WL007625 Pooja kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Poojakushwah FINO PAYMENTS BANK LTD(608001)
164 JOURA MP-01-005-040-002/544
(HATHARIA) 		1701005040NRG24250720230551016 26/07/2023 Lalu 1701005040WL007625 Lalu 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Lalu FINO PAYMENTS BANK LTD(608001)
165 JOURA MP-01-005-040-002/549
(HATHARIA) 		1701005040NRG24250720230551023 26/07/2023 Chandrakanta 1701005040WL007625 Chandrakanta 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Chandrakanta FINO PAYMENTS BANK LTD(608001)
166 JOURA MP-01-005-040-002/55-A
(HATHARIA) 		1701005040NRG24250720230551024 26/07/2023 Omprakash kushwah 1701005040WL007625 Omprakash kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Omprakashkushwah FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-040-002/550
(HATHARIA) 		1701005040NRG24250720230551025 26/07/2023 Manoj 1701005040WL007625 Manoj 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Manoj FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-040-002/570
(HATHARIA) 		1701005040NRG24250720230551032 26/07/2023 Balveer kushawah 1701005040WL007625 Balveer kushawah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Balveerkushawah STATE BANK OF INDIA(508548)
169 JOURA MP-01-005-040-002/570
(HATHARIA) 		1701005040NRG24250720230551033 26/07/2023 Rakhi kushwah 1701005040WL007625 Rakhi kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Rakhikushwah FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-040-002/581-B
(HATHARIA) 		1701005040NRG24250720230551045 26/07/2023 Jagdish kushwah 1701005040WL007625 Jagdish kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Jagdishkushwah FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-040-002/88-A
(HATHARIA) 		1701005040NRG24250720230551071 26/07/2023 Anokhi 1701005040WL007625 Anokhi 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Anokhi FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-040-002/88-A
(HATHARIA) 		1701005040NRG24250720230551070 26/07/2023 Dinesh 1701005040WL007625 Dinesh 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 JOURA MP-01-005-040-002/88-C
(HATHARIA) 		1701005040NRG24250720230551074 26/07/2023 Ajay kumar 1701005040WL007625 Ajay kumar 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 Ajaykumar FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-040-002/99
(HATHARIA) 		1701005040NRG24250720230551082 26/07/2023 ANITA 1701005040WL007625 ANITA 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 ANITA FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-040-002/99
(HATHARIA) 		1701005040NRG24250720230551081 26/07/2023 ANITA 1701005040WL007625 ANITA 00688 FINO0001001 1105 1105 Processed 31/07/2023 263655510 ANITA STATE BANK OF INDIA(508548)
176 JOURA MP-01-005-061-001/1001
(HADBANSI) 		1701005061NRG24240720230543663 26/07/2023 rohit 1701005061WL007508 rohit 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 rohit IDBI BANK(607095)
177 JOURA MP-01-005-061-001/1003
(HADBANSI) 		1701005061NRG24240720230543664 26/07/2023 rajesh 1701005061WL007508 rajesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 rajesh PUNJAB NATIONAL BANK(508568)
178 JOURA MP-01-005-061-001/1006
(HADBANSI) 		1701005061NRG24240720230543666 26/07/2023 ajay 1701005061WL007508 ajay 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 ajay FINO PAYMENTS BANK LTD(608001)
179 JOURA MP-01-005-061-001/1008
(HADBANSI) 		1701005061NRG24240720230543668 26/07/2023 meera 1701005061WL007508 meera 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 meera PUNJAB NATIONAL BANK(508568)
180 JOURA MP-01-005-061-001/101-B
(HADBANSI) 		1701005061NRG24240720230543669 26/07/2023 suraj 1701005061WL007508 suraj 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 suraj FINO PAYMENTS BANK LTD(608001)
181 JOURA MP-01-005-061-001/1011
(HADBANSI) 		1701005061NRG24240720230543670 26/07/2023 neetu 1701005061WL007508 neetu 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 neetu FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-061-001/1014
(HADBANSI) 		1701005061NRG24240720230543671 26/07/2023 pinki sharma 1701005061WL007508 pinki sharma 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 pinkisharma FINO PAYMENTS BANK LTD(608001)
183 JOURA MP-01-005-061-001/1019
(HADBANSI) 		1701005061NRG24240720230543674 26/07/2023 deshraj 1701005061WL007508 deshraj 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 deshraj FINO PAYMENTS BANK LTD(608001)
184 JOURA MP-01-005-061-001/1021
(HADBANSI) 		1701005061NRG24240720230543676 26/07/2023 ramesh 1701005061WL007508 ramesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 ramesh FINO PAYMENTS BANK LTD(608001)
185 JOURA MP-01-005-061-001/1027
(HADBANSI) 		1701005061NRG24240720230543681 26/07/2023 monu 1701005061WL007508 monu 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 monu STATE BANK OF INDIA(508548)
186 JOURA MP-01-005-061-001/1029
(HADBANSI) 		1701005061NRG24240720230543682 26/07/2023 kavita 1701005061WL007508 kavita 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 kavita FINO PAYMENTS BANK LTD(608001)
187 JOURA MP-01-005-061-001/1034
(HADBANSI) 		1701005061NRG24240720230543686 26/07/2023 reena 1701005061WL007508 reena 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 reena PUNJAB NATIONAL BANK(508568)
188 JOURA MP-01-005-061-001/1035
(HADBANSI) 		1701005061NRG24240720230543687 26/07/2023 neeraj 1701005061WL007508 neeraj 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 neeraj FINO PAYMENTS BANK LTD(608001)
189 JOURA MP-01-005-061-001/1037
(HADBANSI) 		1701005061NRG24240720230543688 26/07/2023 shakuntala 1701005061WL007508 shakuntala 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 shakuntala FINO PAYMENTS BANK LTD(608001)
190 JOURA MP-01-005-061-001/1045
(HADBANSI) 		1701005061NRG24240720230543695 26/07/2023 Rakesh 1701005061WL007508 Rakesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 Rakesh UNION BANK OF INDIA(508500)
191 JOURA MP-01-005-061-001/1045
(HADBANSI) 		1701005061NRG24240720230543694 26/07/2023 Rakesh 1701005061WL007508 Rakesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 Rakesh FINO PAYMENTS BANK LTD(608001)
192 JOURA MP-01-005-061-001/1052
(HADBANSI) 		1701005061NRG24240720230543696 26/07/2023 Ramadhar 1701005061WL007508 Ramadhar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 Ramadhar FINO PAYMENTS BANK LTD(608001)
193 JOURA MP-01-005-061-001/111-A
(HADBANSI) 		1701005061NRG24240720230543698 26/07/2023 BHARAT 1701005061WL007508 BHARAT 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 BHARAT INDIAN BANK(607105)
194 JOURA MP-01-005-061-001/115-B
(HADBANSI) 		1701005061NRG24240720230543699 26/07/2023 RAMHET 1701005061WL007508 RAMHET 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 RAMHET STATE BANK OF INDIA(508548)
195 JOURA MP-01-005-061-001/116-A
(HADBANSI) 		1701005061NRG24240720230543700 26/07/2023 ABDESH 1701005061WL007508 ABDESH 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 ABDESH FINO PAYMENTS BANK LTD(608001)
196 JOURA MP-01-005-061-001/122-D
(HADBANSI) 		1701005061NRG24240720230543705 26/07/2023 DILIP 1701005061WL007508 DILIP 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 DILIP FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-061-001/19-A
(HADBANSI) 		1701005061NRG24240720230543707 26/07/2023 MAMTA 1701005061WL007508 MAMTA 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 MAMTA FINO PAYMENTS BANK LTD(608001)
198 JOURA MP-01-005-061-001/22-D
(HADBANSI) 		1701005061NRG24240720230543712 26/07/2023 rahul 1701005061WL007508 rahul 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 rahul FINO PAYMENTS BANK LTD(608001)
199 JOURA MP-01-005-061-001/26-A
(HADBANSI) 		1701005061NRG24240720230543718 26/07/2023 JANDEL 1701005061WL007508 JANDEL 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 JANDEL FINO PAYMENTS BANK LTD(608001)
200 JOURA MP-01-005-061-001/31-C
(HADBANSI) 		1701005061NRG24240720230543721 26/07/2023 suneel 1701005061WL007508 suneel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 suneel FINO PAYMENTS BANK LTD(608001)
201 JOURA MP-01-005-061-001/312
(HADBANSI) 		1701005061NRG24240720230543722 26/07/2023 baikunthi 1701005061WL007508 baikunthi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 baikunthi FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-061-001/312
(HADBANSI) 		1701005061NRG24240720230543723 26/07/2023 Mansingh 1701005061WL007508 Mansingh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 Mansingh FINO PAYMENTS BANK LTD(608001)
203 JOURA MP-01-005-061-001/389
(HADBANSI) 		1701005061NRG24240720230543730 26/07/2023 Pooran shakya 1701005061WL007508 Pooran shakya 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 Pooranshakya FINO PAYMENTS BANK LTD(608001)
204 JOURA MP-01-005-061-001/400
(HADBANSI) 		1701005061NRG24240720230543732 26/07/2023 Dharasingh 1701005061WL007508 Dharasingh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 Dharasingh AIRTEL PAYMENTS BANK LIMITED(990288)
205 JOURA MP-01-005-061-001/424
(HADBANSI) 		1701005061NRG24240720230543733 26/07/2023 Saroj 1701005061WL007508 Saroj 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 Saroj FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-061-001/58-B
(HADBANSI) 		1701005061NRG24240720230543740 26/07/2023 POOJA 1701005061WL007508 POOJA 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 POOJA FINO PAYMENTS BANK LTD(608001)
207 JOURA MP-01-005-061-001/64-A
(HADBANSI) 		1701005061NRG24240720230543742 26/07/2023 AJAY 1701005061WL007508 AJAY 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
208 JOURA MP-01-005-061-001/69-A
(HADBANSI) 		1701005061NRG24240720230543746 26/07/2023 RISHIKESH 1701005061WL007508 RISHIKESH 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 RISHIKESH FINO PAYMENTS BANK LTD(608001)
209 JOURA MP-01-005-061-001/940-D
(HADBANSI) 		1701005061NRG24240720230543755 26/07/2023 ASHOK 1701005061WL007508 ASHOK 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 ASHOK FINO PAYMENTS BANK LTD(608001)
210 JOURA MP-01-005-061-001/967
(HADBANSI) 		1701005061NRG24240720230543756 26/07/2023 pushpa 1701005061WL007508 pushpa 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 pushpa FINO PAYMENTS BANK LTD(608001)
211 JOURA MP-01-005-061-001/971-C
(HADBANSI) 		1701005061NRG24240720230543757 26/07/2023 girish 1701005061WL007508 girish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 girish FINO PAYMENTS BANK LTD(608001)
212 JOURA MP-01-005-061-001/973-A
(HADBANSI) 		1701005061NRG24240720230543758 26/07/2023 lankesh 1701005061WL007508 lankesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 lankesh FINO PAYMENTS BANK LTD(608001)
213 JOURA MP-01-005-061-001/987
(HADBANSI) 		1701005061NRG24240720230543766 26/07/2023 anjali bai 1701005061WL007508 anjali bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 anjalibai FINO PAYMENTS BANK LTD(608001)
214 JOURA MP-01-005-061-001/988
(HADBANSI) 		1701005061NRG24240720230543767 26/07/2023 neetu 1701005061WL007508 neetu 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 neetu FINO PAYMENTS BANK LTD(608001)
215 JOURA MP-01-005-061-001/988-D
(HADBANSI) 		1701005061NRG24240720230543768 26/07/2023 PAVAN 1701005061WL007508 PAVAN 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 PAVAN FINO PAYMENTS BANK LTD(608001)
216 JOURA MP-01-005-061-001/994
(HADBANSI) 		1701005061NRG24240720230543773 26/07/2023 rajesh 1701005061WL007508 rajesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 rajesh BANK OF INDIA(508505)
217 JOURA MP-01-005-061-001/996
(HADBANSI) 		1701005061NRG24240720230543774 26/07/2023 pawan singh 1701005061WL007508 pawan singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 pawansingh BANK OF INDIA(508505)
218 JOURA MP-01-005-061-001/997
(HADBANSI) 		1701005061NRG24240720230543775 26/07/2023 manju 1701005061WL007508 manju 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 manju PUNJAB NATIONAL BANK(508568)
219 JOURA MP-01-005-061-001/997-B
(HADBANSI) 		1701005061NRG24240720230543776 26/07/2023 kedar 1701005061WL007508 kedar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
220 JOURA MP-01-005-061-001/999-D
(HADBANSI) 		1701005061NRG24240720230543778 26/07/2023 ummed 1701005061WL007508 ummed 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655510 ummed FINO PAYMENTS BANK LTD(608001)
SubTotal 82875 82875
221 JOURA MP-01-005-002-002/9-B
(BHAINSROLI) 		1701005002NRG24250720230551387 26/07/2023 Gyan singh 1701005002WL007630 Gyan singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263655510 Gyansingh BANK OF BARODA(606985)
222 JOURA MP-01-005-040-002/536
(HATHARIA) 		1701005040NRG24250720230551009 26/07/2023 Akash kushwah 1701005040WL007625 Akash kushwah 00688 FINO0001446 1105 1105 Processed 31/07/2023 263655510 Akashkushwah STATE BANK OF INDIA(508548)
223 JOURA MP-01-005-040-002/543
(HATHARIA) 		1701005040NRG24250720230551015 26/07/2023 Komal Jadon 1701005040WL007625 Komal Jadon 00688 FINO0001446 1105 1105 Processed 31/07/2023 263655510 KomalJadon FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
224 JOURA MP-01-005-002-001/109
(BHAINSROLI) 		1701005002NRG24250720230551340 26/07/2023 Arvind singh 1701005002WL007630 Arvind singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 Arvindsingh PUNJAB NATIONAL BANK(508568)
225 JOURA MP-01-005-002-001/152-A
(BHAINSROLI) 		1701005002NRG24250720230551341 26/07/2023 rajesh singh 1701005002WL007630 rajesh singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 rajeshsingh PUNJAB NATIONAL BANK(508568)
226 JOURA MP-01-005-002-001/152-B
(BHAINSROLI) 		1701005002NRG24250720230551342 26/07/2023 Rakhi 1701005002WL007630 Rakhi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 Rakhi STATE BANK OF INDIA(508548)
227 JOURA MP-01-005-002-001/189
(BHAINSROLI) 		1701005002NRG24250720230551345 26/07/2023 Maneesh 1701005002WL007630 Maneesh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 Maneesh PUNJAB NATIONAL BANK(508568)
228 JOURA MP-01-005-002-001/203
(BHAINSROLI) 		1701005002NRG24250720230551349 26/07/2023 Ashok 1701005002WL007630 Ashok 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 Ashok INDIAN BANK(607105)
229 JOURA MP-01-005-002-001/223
(BHAINSROLI) 		1701005002NRG24250720230551351 26/07/2023 man singh 1701005002WL007630 man singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 mansingh INDIAN BANK(607105)
230 JOURA MP-01-005-002-001/228
(BHAINSROLI) 		1701005002NRG24250720230551352 26/07/2023 rajesh 1701005002WL007630 rajesh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
231 JOURA MP-01-005-002-001/250-A
(BHAINSROLI) 		1701005002NRG24250720230551353 26/07/2023 MAHESH 1701005002WL007630 MAHESH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 MAHESH INDIAN OVERSEAS BANK(508541)
232 JOURA MP-01-005-002-001/271
(BHAINSROLI) 		1701005002NRG24250720230551354 26/07/2023 Vishvmbhar singh 1701005002WL007630 Vishvmbhar singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 Vishvmbharsingh PUNJAB NATIONAL BANK(508568)
233 JOURA MP-01-005-002-001/284
(BHAINSROLI) 		1701005002NRG24250720230551355 26/07/2023 Kalyan Singh 1701005002WL007630 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 JOURA MP-01-005-002-001/284
(BHAINSROLI) 		1701005002NRG24250720230551356 26/07/2023 Pinki 1701005002WL007630 Pinki 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
235 JOURA MP-01-005-002-001/32-A
(BHAINSROLI) 		1701005002NRG24250720230551360 26/07/2023 satendra singh sikarwar 1701005002WL007630 satendra singh sikarwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 satendrasinghsikarwar PUNJAB NATIONAL BANK(508568)
236 JOURA MP-01-005-002-001/320
(BHAINSROLI) 		1701005002NRG24250720230551361 26/07/2023 Arjun Singh 1701005002WL007630 Arjun Singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 JOURA MP-01-005-002-001/332
(BHAINSROLI) 		1701005002NRG24250720230551362 26/07/2023 Shaitan singh 1701005002WL007630 Shaitan singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 Shaitansingh INDIAN BANK(607105)
238 JOURA MP-01-005-002-001/382
(BHAINSROLI) 		1701005002NRG24250720230551366 26/07/2023 Tahsildar 1701005002WL007630 Tahsildar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 Tahsildar UCO BANK(607066)
239 JOURA MP-01-005-002-001/5-D
(BHAINSROLI) 		1701005002NRG24250720230551371 26/07/2023 Raju Singh 1701005002WL007630 Raju Singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 RajuSingh PUNJAB NATIONAL BANK(508568)
240 JOURA MP-01-005-002-001/54-A
(BHAINSROLI) 		1701005002NRG24250720230551374 26/07/2023 Suneel 1701005002WL007630 Suneel 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 Suneel PUNJAB NATIONAL BANK(508568)
241 JOURA MP-01-005-002-001/90
(BHAINSROLI) 		1701005002NRG24250720230551376 26/07/2023 REKHA 1701005002WL007630 REKHA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 REKHA STATE BANK OF INDIA(508548)
242 JOURA MP-01-005-002-002/224
(BHAINSROLI) 		1701005002NRG24250720230551377 26/07/2023 jitendra 1701005002WL007630 jitendra 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 jitendra PUNJAB NATIONAL BANK(508568)
243 JOURA MP-01-005-002-002/257-A
(BHAINSROLI) 		1701005002NRG24250720230551378 26/07/2023 ramavtar 1701005002WL007630 ramavtar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 ramavtar INDIAN OVERSEAS BANK(508541)
244 JOURA MP-01-005-002-002/259-C
(BHAINSROLI) 		1701005002NRG24250720230551380 26/07/2023 bhoora 1701005002WL007630 bhoora 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
245 JOURA MP-01-005-002-002/264-C
(BHAINSROLI) 		1701005002NRG24250720230551381 26/07/2023 anil kumar 1701005002WL007630 anil kumar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 anilkumar PUNJAB NATIONAL BANK(508568)
246 JOURA MP-01-005-002-002/264-D
(BHAINSROLI) 		1701005002NRG24250720230551382 26/07/2023 brajesh 1701005002WL007630 brajesh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
247 JOURA MP-01-005-002-002/288-C
(BHAINSROLI) 		1701005002NRG24250720230551384 26/07/2023 Ramvilas Singh 1701005002WL007630 Ramvilas Singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 RamvilasSingh FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-040-002/351
(HATHARIA) 		1701005040NRG24250720230550987 26/07/2023 Anita 1701005040WL007625 Anita 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263655510 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
249 JOURA MP-01-005-040-002/433
(HATHARIA) 		1701005040NRG24250720230550993 26/07/2023 Ramnibas 1701005040WL007625 Ramnibas 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263655510 Ramnibas STATE BANK OF INDIA(508548)
250 JOURA MP-01-005-040-002/518
(HATHARIA) 		1701005040NRG24250720230550998 26/07/2023 Suman 1701005040WL007625 Suman 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263655510 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
251 JOURA MP-01-005-040-002/539
(HATHARIA) 		1701005040NRG24250720230551013 26/07/2023 Pramod singh 1701005040WL007625 Pramod singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263655510 Pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 JOURA MP-01-005-040-002/548
(HATHARIA) 		1701005040NRG24250720230551021 26/07/2023 Sandhya kushwah 1701005040WL007625 Sandhya kushwah 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263655510 Sandhyakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
253 JOURA MP-01-005-040-002/58-A
(HATHARIA) 		1701005040NRG24250720230551039 26/07/2023 Anjali 1701005040WL007625 Anjali 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263655510 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
254 JOURA MP-01-005-040-002/58-A
(HATHARIA) 		1701005040NRG24250720230551038 26/07/2023 Brijnadan singh 1701005040WL007625 Brijnadan singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263655510 Brijnadansingh BANK OF INDIA(508505)
255 JOURA MP-01-005-040-002/73-C
(HATHARIA) 		1701005040NRG24250720230551051 26/07/2023 Sonvati 1701005040WL007625 Sonvati 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263655510 Sonvati STATE BANK OF INDIA(508548)
256 JOURA MP-01-005-061-001/1041
(HADBANSI) 		1701005061NRG24240720230543693 26/07/2023 Munshi 1701005061WL007508 Munshi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 Munshi STATE BANK OF INDIA(508548)
257 JOURA MP-01-005-061-001/110-D
(HADBANSI) 		1701005061NRG24240720230543697 26/07/2023 NEERAJ 1701005061WL007508 NEERAJ 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 NEERAJ PUNJAB NATIONAL BANK(508568)
258 JOURA MP-01-005-061-001/12-A
(HADBANSI) 		1701005061NRG24240720230543701 26/07/2023 RAJKUMAR 1701005061WL007508 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
259 JOURA MP-01-005-061-001/12-C
(HADBANSI) 		1701005061NRG24240720230543702 26/07/2023 CHAMELI 1701005061WL007508 CHAMELI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 CHAMELI STATE BANK OF INDIA(508548)
260 JOURA MP-01-005-061-001/20-C
(HADBANSI) 		1701005061NRG24240720230543709 26/07/2023 MUNNI 1701005061WL007508 MUNNI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 MUNNI FINO PAYMENTS BANK LTD(608001)
261 JOURA MP-01-005-061-001/22-A
(HADBANSI) 		1701005061NRG24240720230543710 26/07/2023 RAMDHAR 1701005061WL007508 RAMDHAR 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 RAMDHAR NARMADA JHABUA GRAMIN BANK(508515)
262 JOURA MP-01-005-061-001/22-B
(HADBANSI) 		1701005061NRG24240720230543711 26/07/2023 ABDESH 1701005061WL007508 ABDESH 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 ABDESH INDIAN BANK(607105)
263 JOURA MP-01-005-061-001/23-C
(HADBANSI) 		1701005061NRG24240720230543714 26/07/2023 sunita 1701005061WL007508 sunita 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 sunita NARMADA JHABUA GRAMIN BANK(508515)
264 JOURA MP-01-005-061-001/24-C
(HADBANSI) 		1701005061NRG24240720230543716 26/07/2023 dataram 1701005061WL007508 dataram 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 dataram FINO PAYMENTS BANK LTD(608001)
265 JOURA MP-01-005-061-001/25-B
(HADBANSI) 		1701005061NRG24240720230543717 26/07/2023 amar singh 1701005061WL007508 amar singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 amarsingh STATE BANK OF INDIA(508548)
266 JOURA MP-01-005-061-001/28-D
(HADBANSI) 		1701005061NRG24240720230543719 26/07/2023 PRATAP 1701005061WL007508 PRATAP 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
267 JOURA MP-01-005-061-001/64-D
(HADBANSI) 		1701005061NRG24240720230543743 26/07/2023 MANOJ 1701005061WL007508 MANOJ 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 MANOJ STATE BANK OF INDIA(508548)
268 JOURA MP-01-005-061-001/67-C
(HADBANSI) 		1701005061NRG24240720230543745 26/07/2023 NEMA 1701005061WL007508 NEMA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 NEMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 JOURA MP-01-005-061-001/70-B
(HADBANSI) 		1701005061NRG24240720230543748 26/07/2023 RAMBAI 1701005061WL007508 RAMBAI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 RAMBAI UCO BANK(607066)
270 JOURA MP-01-005-061-001/938-B
(HADBANSI) 		1701005061NRG24240720230543754 26/07/2023 MEERA 1701005061WL007508 MEERA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 MEERA FINO PAYMENTS BANK LTD(608001)
271 JOURA MP-01-005-061-001/992
(HADBANSI) 		1701005061NRG24240720230543771 26/07/2023 reema 1701005061WL007508 reema 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655510 reema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61880 61880
272 JOURA MP-01-005-002-001/31-A
(BHAINSROLI) 		1701005002NRG24250720230551358 26/07/2023 jitendra singh 1701005002WL007630 jitendra singh 00697 BKID0MG9058 1326 1326 Processed 31/07/2023 263655510 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 JOURA MP-01-005-002-001/31-B
(BHAINSROLI) 		1701005002NRG24250720230551359 26/07/2023 ramendra 1701005002WL007630 ramendra 00697 BKID0MG9058 1326 1326 Processed 31/07/2023 263655510 ramendra INDIA POST PAYMENTS BANK LIMITED(508528)
274 JOURA MP-01-005-002-002/50-A
(BHAINSROLI) 		1701005002NRG24250720230551385 26/07/2023 lalla 1701005002WL007630 lalla 00697 BKID0MG9058 1326 1326 Processed 31/07/2023 263655510 lalla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
275 JOURA MP-01-005-061-001/933
(HADBANSI) 		1701005061NRG24240720230543753 26/07/2023 MAHESH 1701005061WL007508 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263655510 MAHESH INDIAN OVERSEAS BANK(508541)
276 JOURA MP-01-005-061-001/933
(HADBANSI) 		1701005061NRG24240720230543752 26/07/2023 MAHESH 1701005061WL007508 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263655510 MAHESH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
277 JOURA MP-01-005-002-001/187
(BHAINSROLI) 		1701005002NRG24250720230551343 26/07/2023 Bheekam Singh 1701005002WL007630 Bheekam Singh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263655510 BheekamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
278 JOURA MP-01-005-002-001/204
(BHAINSROLI) 		1701005002NRG24250720230551350 26/07/2023 Jitendra Singh Sikarwar 1701005002WL007630 Jitendra Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263655510 JitendraSinghSikarwar PUNJAB NATIONAL BANK(508568)
279 JOURA MP-01-005-040-002/351-A
(HATHARIA) 		1701005040NRG24250720230550988 26/07/2023 Digvijay singh 1701005040WL007625 Digvijay singh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263655510 Digvijaysingh STATE BANK OF INDIA(508548)
280 JOURA MP-01-005-040-002/520
(HATHARIA) 		1701005040NRG24250720230551000 26/07/2023 Yogendra singh yadav 1701005040WL007625 Yogendra singh yadav 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263655510 Yogendrasinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
281 JOURA MP-01-005-040-002/527
(HATHARIA) 		1701005040NRG24250720230551004 26/07/2023 Gaurav jadon 1701005040WL007625 Gaurav jadon 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263655510 Gauravjadon STATE BANK OF INDIA(508548)
282 JOURA MP-01-005-040-002/546
(HATHARIA) 		1701005040NRG24250720230551019 26/07/2023 Subhash 1701005040WL007625 Subhash 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263655510 Subhash AIRTEL PAYMENTS BANK LIMITED(990288)
283 JOURA MP-01-005-040-002/547
(HATHARIA) 		1701005040NRG24250720230551020 26/07/2023 Neekesh 1701005040WL007625 Neekesh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263655510 Neekesh AIRTEL PAYMENTS BANK LIMITED(990288)
284 JOURA MP-01-005-040-002/581-A
(HATHARIA) 		1701005040NRG24250720230551043 26/07/2023 Gabbar kushwah 1701005040WL007625 Gabbar kushwah 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263655510 Gabbarkushwah STATE BANK OF INDIA(508548)
285 JOURA MP-01-005-040-002/81-B
(HATHARIA) 		1701005040NRG24250720230551066 26/07/2023 Pavan kumar 1701005040WL007625 Pavan kumar 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263655510 Pavankumar STATE BANK OF INDIA(508548)
286 JOURA MP-01-005-040-002/81-B
(HATHARIA) 		1701005040NRG24250720230551065 26/07/2023 Pavan kumar 1701005040WL007625 Pavan kumar 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263655510 Pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
287 JOURA MP-01-005-061-001/1015
(HADBANSI) 		1701005061NRG24240720230543672 26/07/2023 somvati 1701005061WL007508 somvati 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263655510 somvati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12818 12818
Total 357578 357578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260723APB_FTO_187288 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_260723APB_FTO_187288 Canara Bank CNRB0006677 JOURA 1105
3 JOURA MP1701005_260723APB_FTO_187288 Central Bank Of India CBIN0281373 JOURA 2210
4 JOURA MP1701005_260723APB_FTO_187288 IDBI Bank IBKL0001594 MORENA 1326
5 JOURA MP1701005_260723APB_FTO_187288 Indian Bank IDIB000M749 MORENA 3978
6 JOURA MP1701005_260723APB_FTO_187288 Punjab National Bank PUNB0031710 Jeorakhurd 1105
7 JOURA MP1701005_260723APB_FTO_187288 Punjab National Bank PUNB0268100 BAGCHINI 23868
8 JOURA MP1701005_260723APB_FTO_187288 State Bank of India SBIN0000430 MORENA 2652
9 JOURA MP1701005_260723APB_FTO_187288 State Bank of India SBIN0003761 ADB JOURA 64753
10 JOURA MP1701005_260723APB_FTO_187288 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
11 JOURA MP1701005_260723APB_FTO_187288 State Bank of India SBIN0030092 JOURA 1326
12 JOURA MP1701005_260723APB_FTO_187288 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
13 JOURA MP1701005_260723APB_FTO_187288 State Bank of India SBIN0030237 SUMAOLI 64090
14 JOURA MP1701005_260723APB_FTO_187288 UCO Bank UCBA0000043 MORENA 3978
15 JOURA MP1701005_260723APB_FTO_187288 Union Bank of India UBIN0543527 MORENA 14365
16 JOURA MP1701005_260723APB_FTO_187288 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
17 JOURA MP1701005_260723APB_FTO_187288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 82875
18 JOURA MP1701005_260723APB_FTO_187288 Fino Payments Bank Ltd FINO0001446 MP RO 3536
19 JOURA MP1701005_260723APB_FTO_187288 India Post Payments Bank IPOS0000001 Morena 61880
20 JOURA MP1701005_260723APB_FTO_187288 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 3978
21 JOURA MP1701005_260723APB_FTO_187288 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 2652
22 JOURA MP1701005_260723APB_FTO_187288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12818

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