Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090823APB_FTO_211342
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) 		1701005068NRG24070820230637322 09/08/2023 Bandana 1701005068WL009001 Bandana 00045 BARB0MORENA 1326 1326 Processed 18/08/2023 589744730 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOURA MP-01-005-068-001/165-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637321 09/08/2023 Sonu 1701005068WL009001 Sonu 00045 BARB0MORENA 1326 1326 Processed 18/08/2023 589744730 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-068-001/199-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637336 09/08/2023 sukhrani 1701005068WL009001 sukhrani 00045 BARB0MORENA 1326 1326 Processed 18/08/2023 589744730 sukhrani INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-068-001/200-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637337 09/08/2023 RADHESHYAM 1701005068WL009001 RADHESHYAM 00045 BARB0MORENA 1326 1326 Processed 18/08/2023 589744730 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOURA MP-01-005-068-001/200-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637338 09/08/2023 SUNITA 1701005068WL009001 SUNITA 00045 BARB0MORENA 1326 1326 Processed 18/08/2023 589744730 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 JOURA MP-01-005-068-001/238-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637351 09/08/2023 RAMESH 1701005068WL009001 RAMESH 00048 BKID0009028 1326 1326 Processed 18/08/2023 589744730 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 JOURA MP-01-005-068-001/165-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637320 09/08/2023 Meena 1701005068WL009001 Meena 00089 CBIN0281373 1326 1326 Processed 18/08/2023 589744730 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOURA MP-01-005-068-001/165-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637319 09/08/2023 Rajendra 1701005068WL009001 Rajendra 00089 CBIN0281373 1326 1326 Processed 18/08/2023 589744730 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 JOURA MP-01-005-068-001/38-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637360 09/08/2023 ANIL 1701005068WL009001 ANIL 00089 CBIN0281978 1326 1326 Processed 18/08/2023 589744730 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOURA MP-01-005-068-001/38-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637361 09/08/2023 JYOTI 1701005068WL009001 JYOTI 00089 CBIN0281978 1326 1326 Processed 18/08/2023 589744730 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-068-001/38-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637362 09/08/2023 VARSHA 1701005068WL009001 VARSHA 00089 CBIN0281978 1326 1326 Processed 18/08/2023 589744730 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOURA MP-01-005-068-001/381
(GUDHACHAMBAL) 		1701005068NRG24070820230637364 09/08/2023 ashok singh 1701005068WL009001 ashok singh 00089 CBIN0281978 1326 1326 Processed 18/08/2023 589744730 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOURA MP-01-005-068-001/381
(GUDHACHAMBAL) 		1701005068NRG24070820230637363 09/08/2023 ashok singh 1701005068WL009001 ashok singh 00089 CBIN0281978 1326 1326 Processed 18/08/2023 589744730 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-068-001/42
(GUDHACHAMBAL) 		1701005068NRG24070820230637367 09/08/2023 rajesh 1701005068WL009001 rajesh 00089 CBIN0281978 1326 1326 Processed 18/08/2023 589744730 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-068-001/435
(GUDHACHAMBAL) 		1701005068NRG24070820230637373 09/08/2023 narottam 1701005068WL009001 narottam 00089 CBIN0281978 1326 1326 Processed 18/08/2023 589744730 narottam INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOURA MP-01-005-068-001/445
(GUDHACHAMBAL) 		1701005068NRG24070820230637375 09/08/2023 anita 1701005068WL009001 anita 00089 CBIN0281978 1326 1326 Processed 18/08/2023 589744730 anita INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOURA MP-01-005-068-001/445
(GUDHACHAMBAL) 		1701005068NRG24070820230637374 09/08/2023 Ranvijay 1701005068WL009001 Ranvijay 00089 CBIN0281978 1326 1326 Processed 18/08/2023 589744730 Ranvijay PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-068-001/469
(GUDHACHAMBAL) 		1701005068NRG24070820230637376 09/08/2023 pappu 1701005068WL009001 pappu 00089 CBIN0281978 1326 1326 Processed 18/08/2023 589744730 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOURA MP-01-005-068-001/479
(GUDHACHAMBAL) 		1701005068NRG24070820230637377 09/08/2023 sunahri 1701005068WL009001 sunahri 00089 CBIN0281978 1326 1326 Processed 18/08/2023 589744730 sunahri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
20 JOURA MP-01-005-068-001/167-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637323 09/08/2023 Abhilakh 1701005068WL009001 Abhilakh 00177 IOBA0002417 1326 1326 Processed 18/08/2023 589744730 Abhilakh INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOURA MP-01-005-068-001/167-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637324 09/08/2023 munni 1701005068WL009001 munni 00177 IOBA0002417 1326 1326 Processed 18/08/2023 589744730 munni INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOURA MP-01-005-068-001/210-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637341 09/08/2023 BASANT 1701005068WL009001 BASANT 00177 IOBA0002417 1326 1326 Processed 18/08/2023 589744730 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOURA MP-01-005-068-001/26-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637354 09/08/2023 BHURI 1701005068WL009001 BHURI 00177 IOBA0002417 1326 1326 Processed 18/08/2023 589744730 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
24 JOURA MP-01-005-068-001/226
(GUDHACHAMBAL) 		1701005068NRG24070820230637350 09/08/2023 ramSAKHI 1701005068WL009001 ramSAKHI 00354 PUNB0268100 1326 1326 Processed 18/08/2023 589744730 ramSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 JOURA MP-01-005-068-001/212-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637343 09/08/2023 DEVENDRA 1701005068WL009001 DEVENDRA 00354 PUNB0489600 1326 1326 Processed 18/08/2023 589744730 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-068-001/212-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637344 09/08/2023 REENA 1701005068WL009001 REENA 00354 PUNB0489600 1326 1326 Processed 18/08/2023 589744730 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
27 JOURA MP-01-005-068-001/210-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637342 09/08/2023 sombati 1701005068WL009001 sombati 00415 SBIN0030093 1326 1326 Processed 18/08/2023 589744730 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 JOURA MP-01-005-068-001/130-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637315 09/08/2023 sher 1701005068WL009001 sher 00468 UBIN0543527 1326 1326 Processed 18/08/2023 589744730 sher INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 JOURA MP-01-005-068-001/120
(GUDHACHAMBAL) 		1701005068NRG24070820230637311 09/08/2023 ANGURI 1701005068WL009001 ANGURI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744730 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOURA MP-01-005-068-001/120
(GUDHACHAMBAL) 		1701005068NRG24070820230637310 09/08/2023 SUNDAR 1701005068WL009001 SUNDAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744730 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-068-001/122-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637312 09/08/2023 surendra 1701005068WL009001 surendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744730 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOURA MP-01-005-068-001/130-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637314 09/08/2023 manjoo 1701005068WL009001 manjoo 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744730 manjoo INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOURA MP-01-005-068-001/130-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637313 09/08/2023 rajveer 1701005068WL009001 rajveer 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744730 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOURA MP-01-005-068-001/56-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637383 09/08/2023 RAM 1701005068WL009001 RAM 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744730 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOURA MP-01-005-068-001/572
(GUDHACHAMBAL) 		1701005068NRG24070820230637384 09/08/2023 Ranna 1701005068WL009001 Ranna 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744730 Ranna INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOURA MP-01-005-068-001/575
(GUDHACHAMBAL) 		1701005068NRG24070820230637386 09/08/2023 RAMRATI 1701005068WL009001 RAMRATI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744730 RAMRATI PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-068-001/7-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637521 09/08/2023 DURGESH 1701005068WL009001 DURGESH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744730 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-068-001/7-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637522 09/08/2023 RACHA 1701005068WL009001 RACHA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744730 RACHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-068-001/71-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637559 09/08/2023 SANJU 1701005068WL009001 SANJU 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744730 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-068-001/71-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637560 09/08/2023 RAJU 1701005068WL009001 RAJU 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744730 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
41 JOURA MP-01-005-068-001/167-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637326 09/08/2023 aasha 1701005068WL009001 aasha 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-068-001/167-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637325 09/08/2023 aasharam 1701005068WL009001 aasharam 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-068-001/167-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637327 09/08/2023 jeetendra 1701005068WL009001 jeetendra 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-068-001/167-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637328 09/08/2023 lali 1701005068WL009001 lali 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 lali INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-068-001/168-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637329 09/08/2023 ramendra 1701005068WL009001 ramendra 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 ramendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-068-001/169-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637331 09/08/2023 rajnee 1701005068WL009001 rajnee 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 rajnee INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-068-001/182-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637332 09/08/2023 ramsevak 1701005068WL009001 ramsevak 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-068-001/182-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637334 09/08/2023 pushpa 1701005068WL009001 pushpa 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-068-001/217-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637346 09/08/2023 BALVEER 1701005068WL009001 BALVEER 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-068-001/272-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637357 09/08/2023 NATHU 1701005068WL009001 NATHU 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOURA MP-01-005-068-001/664-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637388 09/08/2023 RAJENDRA 1701005068WL009001 RAJENDRA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-068-001/664-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637389 09/08/2023 PRITI 1701005068WL009001 PRITI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-068-001/664-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637390 09/08/2023 SNEHAS GURJAR 1701005068WL009001 SNEHAS GURJAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SNEHASGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOURA MP-01-005-068-001/664-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637391 09/08/2023 SAHAB SINGH 1701005068WL009001 SAHAB SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SAHABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-068-001/665-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637392 09/08/2023 VAKEEL SINGH 1701005068WL009001 VAKEEL SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 VAKEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-068-001/665-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637393 09/08/2023 SHIVANI 1701005068WL009001 SHIVANI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOURA MP-01-005-068-001/665-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637394 09/08/2023 GUDDI DEVI 1701005068WL009001 GUDDI DEVI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOURA MP-01-005-068-001/665-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637395 09/08/2023 RAJESH DEVI 1701005068WL009001 RAJESH DEVI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAJESHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOURA MP-01-005-068-001/666-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637396 09/08/2023 RATAN SINGH GURJAR 1701005068WL009001 RATAN SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RATANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOURA MP-01-005-068-001/666-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637397 09/08/2023 RAMRATI 1701005068WL009001 RAMRATI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOURA MP-01-005-068-001/666-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637398 09/08/2023 GUDDI 1701005068WL009001 GUDDI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOURA MP-01-005-068-001/666-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637399 09/08/2023 RAJENDRA SINGH 1701005068WL009001 RAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOURA MP-01-005-068-001/667-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637400 09/08/2023 KAMAL SINGH 1701005068WL009001 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOURA MP-01-005-068-001/667-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637401 09/08/2023 NIRANJAN SINGH GURJAR 1701005068WL009001 NIRANJAN SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 NIRANJANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOURA MP-01-005-068-001/667-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637402 09/08/2023 SHANTI GURJAR 1701005068WL009001 SHANTI GURJAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SHANTIGURJAR PUNJAB NATIONAL BANK(508568)
66 JOURA MP-01-005-068-001/668-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637403 09/08/2023 DEEWAN SINGH 1701005068WL009001 DEEWAN SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 DEEWANSINGH FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-068-001/668-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637404 09/08/2023 VISHAL 1701005068WL009001 VISHAL 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOURA MP-01-005-068-001/668-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637405 09/08/2023 GIRAJA DEVI 1701005068WL009001 GIRAJA DEVI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 GIRAJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOURA MP-01-005-068-001/668-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637406 09/08/2023 RAMBHAROSHI SINGH GURJAR 1701005068WL009001 RAMBHAROSHI SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAMBHAROSHISINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOURA MP-01-005-068-001/669-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637407 09/08/2023 AMRESH GURJAR 1701005068WL009001 AMRESH GURJAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 AMRESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOURA MP-01-005-068-001/669-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637408 09/08/2023 MUNNA 1701005068WL009001 MUNNA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 MUNNA FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-068-001/669-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637409 09/08/2023 TAHSEELDAR 1701005068WL009001 TAHSEELDAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 TAHSEELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOURA MP-01-005-068-001/669-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637410 09/08/2023 HALUKI 1701005068WL009001 HALUKI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 HALUKI INDIA POST PAYMENTS BANK LIMITED(508528)
74 JOURA MP-01-005-068-001/670-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637411 09/08/2023 PRAVESH 1701005068WL009001 PRAVESH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 PRAVESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOURA MP-01-005-068-001/670-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637412 09/08/2023 RAMKALI 1701005068WL009001 RAMKALI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOURA MP-01-005-068-001/670-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637413 09/08/2023 RAMDHAR SINGH GURJAR 1701005068WL009001 RAMDHAR SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAMDHARSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOURA MP-01-005-068-001/670-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637414 09/08/2023 JAGDEESH SINGH 1701005068WL009001 JAGDEESH SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 JAGDEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOURA MP-01-005-068-001/671-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637415 09/08/2023 KOMESH 1701005068WL009001 KOMESH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 KOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOURA MP-01-005-068-001/671-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637416 09/08/2023 RAMSAHAY SINGH GURJAR 1701005068WL009001 RAMSAHAY SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAMSAHAYSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOURA MP-01-005-068-001/671-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637417 09/08/2023 VARSHA 1701005068WL009001 VARSHA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOURA MP-01-005-068-001/671-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637418 09/08/2023 DILEEP GURJAR 1701005068WL009001 DILEEP GURJAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 DILEEPGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 JOURA MP-01-005-068-001/672-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637419 09/08/2023 VEJANTI GURJAR 1701005068WL009001 VEJANTI GURJAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 VEJANTIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOURA MP-01-005-068-001/672-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637420 09/08/2023 AMRESH SINGH GURJAR 1701005068WL009001 AMRESH SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 AMRESHSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOURA MP-01-005-068-001/672-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637421 09/08/2023 SULTAN 1701005068WL009001 SULTAN 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 JOURA MP-01-005-068-001/672-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637422 09/08/2023 SONAM SIKARWAR 1701005068WL009001 SONAM SIKARWAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SONAMSIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOURA MP-01-005-068-001/673-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637423 09/08/2023 UDDHAV 1701005068WL009001 UDDHAV 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 UDDHAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 JOURA MP-01-005-068-001/673-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637424 09/08/2023 KALU 1701005068WL009001 KALU 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOURA MP-01-005-068-001/673-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637425 09/08/2023 GUDDI BAI 1701005068WL009001 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOURA MP-01-005-068-001/674-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637426 09/08/2023 MITHLESH SIKARWAR 1701005068WL009001 MITHLESH SIKARWAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 MITHLESHSIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOURA MP-01-005-068-001/674-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637427 09/08/2023 LEELA 1701005068WL009001 LEELA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOURA MP-01-005-068-001/674-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637428 09/08/2023 KISHAN SINGH BHADORIYA 1701005068WL009001 KISHAN SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 KISHANSINGHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOURA MP-01-005-068-001/674-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637429 09/08/2023 RAMVARAN SINGH 1701005068WL009001 RAMVARAN SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAMVARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 JOURA MP-01-005-068-001/675-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637430 09/08/2023 MITHLESH 1701005068WL009001 MITHLESH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 MITHLESH PUNJAB NATIONAL BANK(508568)
94 JOURA MP-01-005-068-001/675-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637431 09/08/2023 SUKHI 1701005068WL009001 SUKHI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 JOURA MP-01-005-068-001/675-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637432 09/08/2023 MANOJ DEVI 1701005068WL009001 MANOJ DEVI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 MANOJDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 JOURA MP-01-005-068-001/675-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637433 09/08/2023 ANIL 1701005068WL009001 ANIL 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
97 JOURA MP-01-005-068-001/676-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637434 09/08/2023 POOJA DEVI 1701005068WL009001 POOJA DEVI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 POOJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 JOURA MP-01-005-068-001/676-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637435 09/08/2023 JYOTI PARIHAR 1701005068WL009001 JYOTI PARIHAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 JYOTIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOURA MP-01-005-068-001/676-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637436 09/08/2023 DHARMVIR SINGH BHADORIYA 1701005068WL009001 DHARMVIR SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 DHARMVIRSINGHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOURA MP-01-005-068-001/676-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637437 09/08/2023 PRAHLAD BHADORIYA 1701005068WL009001 PRAHLAD BHADORIYA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 PRAHLADBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 JOURA MP-01-005-068-001/677-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637438 09/08/2023 POONAM 1701005068WL009001 POONAM 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 JOURA MP-01-005-068-001/677-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637439 09/08/2023 RAKESH SINGH BHADORIYA 1701005068WL009001 RAKESH SINGH BHADORIYA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAKESHSINGHBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOURA MP-01-005-068-001/677-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637440 09/08/2023 RAMSAHAY SINGH 1701005068WL009001 RAMSAHAY SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAMSAHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOURA MP-01-005-068-001/677-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637441 09/08/2023 RONADEVI 1701005068WL009001 RONADEVI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RONADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 JOURA MP-01-005-068-001/678-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637442 09/08/2023 JAGANNATH SINGH 1701005068WL009001 JAGANNATH SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 JAGANNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOURA MP-01-005-068-001/678-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637443 09/08/2023 AHIBARAN SINGH SIKARWAR 1701005068WL009001 AHIBARAN SINGH SIKARWAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 AHIBARANSINGHSIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOURA MP-01-005-068-001/678-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637444 09/08/2023 BRNDAVAN SINGH 1701005068WL009001 BRNDAVAN SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 BRNDAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOURA MP-01-005-068-001/678-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637445 09/08/2023 BHAGVAN SINGH 1701005068WL009001 BHAGVAN SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 JOURA MP-01-005-068-001/679-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637446 09/08/2023 PARVATI 1701005068WL009001 PARVATI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 JOURA MP-01-005-068-001/679-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637447 09/08/2023 RAMVEER SINGH 1701005068WL009001 RAMVEER SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 JOURA MP-01-005-068-001/679-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637448 09/08/2023 HARENDRA SINGH 1701005068WL009001 HARENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 HARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOURA MP-01-005-068-001/679-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637449 09/08/2023 RAGHUVEER SINGH 1701005068WL009001 RAGHUVEER SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOURA MP-01-005-068-001/680-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637450 09/08/2023 RAMBABU RAJPUT 1701005068WL009001 RAMBABU RAJPUT 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAMBABURAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOURA MP-01-005-068-001/680-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637451 09/08/2023 HARIBHAJAN SINGH 1701005068WL009001 HARIBHAJAN SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 HARIBHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 JOURA MP-01-005-068-001/680-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637452 09/08/2023 MONIKA 1701005068WL009001 MONIKA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 MONIKA PUNJAB NATIONAL BANK(508568)
116 JOURA MP-01-005-068-001/681-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637453 09/08/2023 LAXMI 1701005068WL009001 LAXMI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOURA MP-01-005-068-001/681-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637454 09/08/2023 RAVISHA DEVI 1701005068WL009001 RAVISHA DEVI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAVISHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 JOURA MP-01-005-068-001/681-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637455 09/08/2023 SADANA DEVI 1701005068WL009001 SADANA DEVI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SADANADEVI INDIAN BANK(607105)
119 JOURA MP-01-005-068-001/682-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637456 09/08/2023 MANORAMA 1701005068WL009001 MANORAMA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 MANORAMA PUNJAB NATIONAL BANK(508568)
120 JOURA MP-01-005-068-001/682-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637457 09/08/2023 RAJKUMARI 1701005068WL009001 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 JOURA MP-01-005-068-001/682-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637458 09/08/2023 NIDHI SIKARWAR 1701005068WL009001 NIDHI SIKARWAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 NIDHISIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 JOURA MP-01-005-068-001/682-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637459 09/08/2023 SAROJ 1701005068WL009001 SAROJ 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
123 JOURA MP-01-005-068-001/683-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637460 09/08/2023 SHYAM 1701005068WL009001 SHYAM 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 JOURA MP-01-005-068-001/683-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637461 09/08/2023 RAMVEER SINGH 1701005068WL009001 RAMVEER SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 JOURA MP-01-005-068-001/683-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637462 09/08/2023 AJAB SINGH 1701005068WL009001 AJAB SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 AJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 JOURA MP-01-005-068-001/683-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637463 09/08/2023 DAYAWATI 1701005068WL009001 DAYAWATI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
127 JOURA MP-01-005-068-001/684-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637464 09/08/2023 SATISH 1701005068WL009001 SATISH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
128 JOURA MP-01-005-068-001/684-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637465 09/08/2023 RAJENDRA SINGH 1701005068WL009001 RAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 JOURA MP-01-005-068-001/684-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637467 09/08/2023 REENA DEVI 1701005068WL009001 REENA DEVI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 REENADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 JOURA MP-01-005-068-001/685-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637468 09/08/2023 RANI 1701005068WL009001 RANI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 JOURA MP-01-005-068-001/685-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637469 09/08/2023 PINKIBAI 1701005068WL009001 PINKIBAI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 JOURA MP-01-005-068-001/685-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637470 09/08/2023 LATA BAI 1701005068WL009001 LATA BAI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 JOURA MP-01-005-068-001/686-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637471 09/08/2023 HARI SINGH 1701005068WL009001 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 JOURA MP-01-005-068-001/686-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637472 09/08/2023 SUNIL 1701005068WL009001 SUNIL 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOURA MP-01-005-068-001/686-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637473 09/08/2023 BHOOP SINGH 1701005068WL009001 BHOOP SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 BHOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 JOURA MP-01-005-068-001/686-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637474 09/08/2023 SHANTI BAI 1701005068WL009001 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 JOURA MP-01-005-068-001/687-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637475 09/08/2023 MANISHA 1701005068WL009001 MANISHA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 JOURA MP-01-005-068-001/687-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637476 09/08/2023 MUNNIBAI 1701005068WL009001 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 JOURA MP-01-005-068-001/687-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637477 09/08/2023 PRADEEP 1701005068WL009001 PRADEEP 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
140 JOURA MP-01-005-068-001/687-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637478 09/08/2023 SEEMA 1701005068WL009001 SEEMA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 JOURA MP-01-005-068-001/688-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637479 09/08/2023 SONU SINGH 1701005068WL009001 SONU SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SONUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 JOURA MP-01-005-068-001/688-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637480 09/08/2023 MEENABAI 1701005068WL009001 MEENABAI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 JOURA MP-01-005-068-001/689-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637481 09/08/2023 MUNNI DEVI 1701005068WL009001 MUNNI DEVI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 MUNNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOURA MP-01-005-068-001/689-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637482 09/08/2023 KIRAN DEVI 1701005068WL009001 KIRAN DEVI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 KIRANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 JOURA MP-01-005-068-001/689-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637483 09/08/2023 GUDDI 1701005068WL009001 GUDDI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
146 JOURA MP-01-005-068-001/689-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637484 09/08/2023 RAKHI 1701005068WL009001 RAKHI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 JOURA MP-01-005-068-001/690-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637485 09/08/2023 REENA 1701005068WL009001 REENA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
148 JOURA MP-01-005-068-001/690-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637486 09/08/2023 REKHA 1701005068WL009001 REKHA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 JOURA MP-01-005-068-001/690-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637487 09/08/2023 SHISHUPAL SINGH 1701005068WL009001 SHISHUPAL SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SHISHUPALSINGH PUNJAB NATIONAL BANK(508568)
150 JOURA MP-01-005-068-001/691-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637488 09/08/2023 SHYAMBAHADUR 1701005068WL009001 SHYAMBAHADUR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SHYAMBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 JOURA MP-01-005-068-001/691-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637489 09/08/2023 LAXMAN SINGH 1701005068WL009001 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 JOURA MP-01-005-068-001/691-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637490 09/08/2023 SEETABAI 1701005068WL009001 SEETABAI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 JOURA MP-01-005-068-001/691-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637491 09/08/2023 ANTRAM SINGH 1701005068WL009001 ANTRAM SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 ANTRAMSINGH PUNJAB NATIONAL BANK(508568)
154 JOURA MP-01-005-068-001/691-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637492 09/08/2023 SUBASH SINGH 1701005068WL009001 SUBASH SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SUBASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 JOURA MP-01-005-068-001/692-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637493 09/08/2023 ARATI 1701005068WL009001 ARATI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 ARATI INDIA POST PAYMENTS BANK LIMITED(508528)
156 JOURA MP-01-005-068-001/692-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637494 09/08/2023 KOK SINGH 1701005068WL009001 KOK SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 KOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 JOURA MP-01-005-068-001/692-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637495 09/08/2023 PUTTOO SINGH 1701005068WL009001 PUTTOO SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 PUTTOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 JOURA MP-01-005-068-001/693-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637496 09/08/2023 BALTTAR SINGH 1701005068WL009001 BALTTAR SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 BALTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 JOURA MP-01-005-068-001/693-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637497 09/08/2023 ARCHANA 1701005068WL009001 ARCHANA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
160 JOURA MP-01-005-068-001/693-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637498 09/08/2023 POOJA 1701005068WL009001 POOJA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
161 JOURA MP-01-005-068-001/693-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637499 09/08/2023 NIDHI 1701005068WL009001 NIDHI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 JOURA MP-01-005-068-001/694-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637500 09/08/2023 SANJU DEVI 1701005068WL009001 SANJU DEVI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 SANJUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 JOURA MP-01-005-068-001/694-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637501 09/08/2023 RASHMI 1701005068WL009001 RASHMI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 JOURA MP-01-005-068-001/694-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637503 09/08/2023 NIRMALA 1701005068WL009001 NIRMALA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
165 JOURA MP-01-005-068-001/694-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637504 09/08/2023 BHUPENDRA SINGH 1701005068WL009001 BHUPENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744730 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165750 165750
166 JOURA MP-01-005-068-001/130-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637316 09/08/2023 sarda 1701005068WL009001 sarda 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744730 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
167 JOURA MP-01-005-068-001/130-D
(GUDHACHAMBAL) 		1701005068NRG24070820230637317 09/08/2023 Manoj 1701005068WL009001 Manoj 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744730 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
168 JOURA MP-01-005-068-001/168-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637330 09/08/2023 shudha 1701005068WL009001 shudha 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744730 shudha INDIA POST PAYMENTS BANK LIMITED(508528)
169 JOURA MP-01-005-068-001/182-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637333 09/08/2023 meena 1701005068WL009001 meena 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744730 meena INDIA POST PAYMENTS BANK LIMITED(508528)
170 JOURA MP-01-005-068-001/199-B
(GUDHACHAMBAL) 		1701005068NRG24070820230637335 09/08/2023 godhan 1701005068WL009001 godhan 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744730 godhan IDBI BANK(607095)
171 JOURA MP-01-005-068-001/223-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637348 09/08/2023 guddi 1701005068WL009001 guddi 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744730 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
172 JOURA MP-01-005-068-001/55-A
(GUDHACHAMBAL) 		1701005068NRG24070820230637378 09/08/2023 SURESH 1701005068WL009001 SURESH 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744730 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
173 JOURA MP-01-005-068-001/55-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637379 09/08/2023 KAJAL 1701005068WL009001 KAJAL 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744730 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 JOURA MP-01-005-068-001/556
(GUDHACHAMBAL) 		1701005068NRG24070820230637382 09/08/2023 rajni 1701005068WL009001 rajni 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744730 rajni PUNJAB NATIONAL BANK(508568)
175 JOURA MP-01-005-068-001/556
(GUDHACHAMBAL) 		1701005068NRG24070820230637381 09/08/2023 tahsheldar 1701005068WL009001 tahsheldar 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744730 tahsheldar INDIA POST PAYMENTS BANK LIMITED(508528)
176 JOURA MP-01-005-068-001/684-C
(GUDHACHAMBAL) 		1701005068NRG24070820230637466 09/08/2023 Monika 1701005068WL009001 Monika 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744730 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 233376 233376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090823APB_FTO_211342 Bank of Baroda BARB0MORENA MORENA, M.P. 6630
2 JOURA MP1701005_090823APB_FTO_211342 Bank of India BKID0009028 MORENA 1326
3 JOURA MP1701005_090823APB_FTO_211342 Central Bank Of India CBIN0281373 JOURA 2652
4 JOURA MP1701005_090823APB_FTO_211342 Central Bank Of India CBIN0281978 DIMNI 14586
5 JOURA MP1701005_090823APB_FTO_211342 Indian Overseas Bank IOBA0002417 MORENA 5304
6 JOURA MP1701005_090823APB_FTO_211342 Punjab National Bank PUNB0268100 BAGCHINI 1326
7 JOURA MP1701005_090823APB_FTO_211342 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
8 JOURA MP1701005_090823APB_FTO_211342 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
9 JOURA MP1701005_090823APB_FTO_211342 Union Bank of India UBIN0543527 MORENA 1326
10 JOURA MP1701005_090823APB_FTO_211342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
11 JOURA MP1701005_090823APB_FTO_211342 India Post Payments Bank IPOS0000001 Morena 165750
12 JOURA MP1701005_090823APB_FTO_211342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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