Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_230523APB_FTO_54310
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-006-001/687
(NANDGANOLI) 		1701005006NRG24230520230118225 23/05/2023 arjun 1701005006WL001362 arjun 00048 BKID0009028 442 442 Processed 29/05/2023 040510406 arjun BANK OF INDIA(508505)
SubTotal 442 442
2 JOURA MP-01-005-006-001/690
(NANDGANOLI) 		1701005006NRG24230520230118226 23/05/2023 nagendra jatav 1701005006WL001362 nagendra jatav 00078 CNRB0004780 442 442 Processed 29/05/2023 040510406 nagendrajatav CANARA BANK(508532)
3 JOURA MP-01-005-006-001/711
(NANDGANOLI) 		1701005006NRG24230520230118230 23/05/2023 devi singh jatav 1701005006WL001362 devi singh jatav 00078 CNRB0004780 1326 1326 Processed 29/05/2023 040510406 devisinghjatav CANARA BANK(508532)
4 JOURA MP-01-005-006-001/997
(NANDGANOLI) 		1701005006NRG24230520230118393 23/05/2023 Munni 1701005006WL001362 Munni 00078 CNRB0004780 1326 1326 Processed 30/05/2023 040510406 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
5 JOURA MP-01-005-006-001/211-C
(NANDGANOLI) 		1701005006NRG24230520230118169 23/05/2023 Sorabh 1701005006WL001362 Sorabh 00078 CNRB0006677 442 442 Processed 29/05/2023 040510406 Sorabh CANARA BANK(508532)
SubTotal 442 442
6 JOURA MP-01-005-006-001/994
(NANDGANOLI) 		1701005006NRG24230520230118382 23/05/2023 Satish indoliya 1701005006WL001362 Satish indoliya 00078 CNRB0017837 1326 1326 Processed 29/05/2023 040510406 Satishindoliya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 JOURA MP-01-005-006-001/673
(NANDGANOLI) 		1701005006NRG24230520230118218 23/05/2023 ramhet 1701005006WL001362 ramhet 00089 CBIN0281373 442 442 Processed 29/05/2023 040510406 ramhet CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-006-001/999
(NANDGANOLI) 		1701005006NRG24230520230118395 23/05/2023 Pushpmitra 1701005006WL001362 Pushpmitra 00089 CBIN0281373 1326 1326 Processed 29/05/2023 040510406 Pushpmitra CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
9 JOURA MP-01-005-006-001/655
(NANDGANOLI) 		1701005006NRG24230520230118216 23/05/2023 BANTI 1701005006WL001362 BANTI 00177 IOBA0002417 1326 1326 Processed 29/05/2023 040510406 BANTI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
10 JOURA MP-01-005-006-001/941-A
(NANDGANOLI) 		1701005006NRG24230520230118250 23/05/2023 Bankelal 1701005006WL001362 Bankelal 00354 PUNB0053810 1326 1326 Processed 29/05/2023 040510406 Bankelal UCO BANK(607066)
11 JOURA MP-01-005-006-001/941-B
(NANDGANOLI) 		1701005006NRG24230520230118251 23/05/2023 Murari 1701005006WL001362 Murari 00354 PUNB0053810 1326 1326 Processed 29/05/2023 040510406 Murari PUNJAB NATIONAL BANK(508568)
12 JOURA MP-01-005-006-001/941-C
(NANDGANOLI) 		1701005006NRG24230520230118252 23/05/2023 Rajesh 1701005006WL001362 Rajesh 00354 PUNB0053810 1326 1326 Processed 29/05/2023 040510406 Rajesh STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-006-001/945
(NANDGANOLI) 		1701005006NRG24230520230118258 23/05/2023 Jarina 1701005006WL001362 Jarina 00354 PUNB0053810 1326 1326 Processed 29/05/2023 040510406 Jarina STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-006-001/946-B
(NANDGANOLI) 		1701005006NRG24230520230118263 23/05/2023 Atar singh 1701005006WL001362 Atar singh 00354 PUNB0053810 1326 1326 Processed 30/05/2023 040510406 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOURA MP-01-005-006-001/949-C
(NANDGANOLI) 		1701005006NRG24230520230118268 23/05/2023 Rahul jatav 1701005006WL001362 Rahul jatav 00354 PUNB0053810 1326 1326 Processed 29/05/2023 040510406 Rahuljatav PUNJAB NATIONAL BANK(508568)
16 JOURA MP-01-005-006-001/952
(NANDGANOLI) 		1701005006NRG24230520230118273 23/05/2023 Maya 1701005006WL001362 Maya 00354 PUNB0053810 1326 1326 Processed 29/05/2023 040510406 Maya FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-006-001/952-C
(NANDGANOLI) 		1701005006NRG24230520230118275 23/05/2023 Ajay jatav 1701005006WL001362 Ajay jatav 00354 PUNB0053810 1326 1326 Processed 29/05/2023 040510406 Ajayjatav PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-006-001/952-D
(NANDGANOLI) 		1701005006NRG24230520230118276 23/05/2023 Fulvati jatav 1701005006WL001362 Fulvati jatav 00354 PUNB0053810 1326 1326 Processed 30/05/2023 040510406 Fulvatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOURA MP-01-005-006-001/954-B
(NANDGANOLI) 		1701005006NRG24230520230118279 23/05/2023 Avisekh jatav 1701005006WL001362 Avisekh jatav 00354 PUNB0053810 1326 1326 Processed 29/05/2023 040510406 Avisekhjatav UCO BANK(607066)
20 JOURA MP-01-005-006-001/957-B
(NANDGANOLI) 		1701005006NRG24230520230118286 23/05/2023 Sila 1701005006WL001362 Sila 00354 PUNB0053810 1326 1326 Processed 29/05/2023 040510406 Sila PUNJAB NATIONAL BANK(508568)
21 JOURA MP-01-005-006-001/968-C
(NANDGANOLI) 		1701005006NRG24230520230118306 23/05/2023 Indra 1701005006WL001362 Indra 00354 PUNB0053810 1326 1326 Processed 30/05/2023 040510406 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
22 JOURA MP-01-005-006-001/669
(NANDGANOLI) 		1701005006NRG24230520230118217 23/05/2023 ramveer 1701005006WL001362 ramveer 00354 PUNB0268100 442 442 Processed 29/05/2023 040510406 ramveer PUNJAB NATIONAL BANK(508568)
23 JOURA MP-01-005-006-001/678
(NANDGANOLI) 		1701005006NRG24230520230118221 23/05/2023 ravindra 1701005006WL001362 ravindra 00354 PUNB0268100 1326 1326 Processed 29/05/2023 040510406 ravindra PUNJAB NATIONAL BANK(508568)
24 JOURA MP-01-005-006-001/685
(NANDGANOLI) 		1701005006NRG24230520230118224 23/05/2023 ramatar 1701005006WL001362 ramatar 00354 PUNB0268100 442 442 Processed 29/05/2023 040510406 ramatar PUNJAB NATIONAL BANK(508568)
25 JOURA MP-01-005-006-001/704
(NANDGANOLI) 		1701005006NRG24230520230118227 23/05/2023 maniram 1701005006WL001362 maniram 00354 PUNB0268100 442 442 Processed 29/05/2023 040510406 maniram STATE BANK OF INDIA(508548)
26 JOURA MP-01-005-006-001/951-B
(NANDGANOLI) 		1701005006NRG24230520230118270 23/05/2023 Pirmod 1701005006WL001362 Pirmod 00354 PUNB0268100 1326 1326 Processed 29/05/2023 040510406 Pirmod PUNJAB NATIONAL BANK(508568)
27 JOURA MP-01-005-006-001/964
(NANDGANOLI) 		1701005006NRG24230520230118293 23/05/2023 Sunil kushwah 1701005006WL001362 Sunil kushwah 00354 PUNB0268100 1326 1326 Rejected 29/05/2023 040510406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JOURA MP-01-005-006-001/985-A
(NANDGANOLI) 		1701005006NRG24230520230118344 23/05/2023 Meena Rajak 1701005006WL001362 Meena Rajak 00354 PUNB0268100 1326 1326 Processed 30/05/2023 040510406 MeenaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOURA MP-01-005-006-001/998
(NANDGANOLI) 		1701005006NRG24230520230118394 23/05/2023 Manish 1701005006WL001362 Manish 00354 PUNB0268100 1326 1326 Processed 29/05/2023 040510406 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
30 JOURA MP-01-005-006-001/679
(NANDGANOLI) 		1701005006NRG24230520230118222 23/05/2023 lalaram 1701005006WL001362 lalaram 00354 PUNB0486000 442 442 Processed 29/05/2023 040510406 lalaram PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
31 JOURA MP-01-005-006-001/208
(NANDGANOLI) 		1701005006NRG24230520230118155 23/05/2023 asharam 1701005006WL001362 asharam 00415 SBIN0003761 442 442 Processed 29/05/2023 040510406 asharam PUNJAB NATIONAL BANK(508568)
32 JOURA MP-01-005-006-001/211-A
(NANDGANOLI) 		1701005006NRG24230520230118167 23/05/2023 Pankaj negi 1701005006WL001362 Pankaj negi 00415 SBIN0003761 442 442 Processed 29/05/2023 040510406 Pankajnegi PUNJAB NATIONAL BANK(508568)
33 JOURA MP-01-005-006-001/211-B
(NANDGANOLI) 		1701005006NRG24230520230118168 23/05/2023 Chhaya 1701005006WL001362 Chhaya 00415 SBIN0003761 442 442 Processed 29/05/2023 040510406 Chhaya STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-006-001/217-A
(NANDGANOLI) 		1701005006NRG24230520230118182 23/05/2023 Kailashi jatav 1701005006WL001362 Kailashi jatav 00415 SBIN0003761 442 442 Processed 29/05/2023 040510406 Kailashijatav FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-006-001/642
(NANDGANOLI) 		1701005006NRG24230520230118212 23/05/2023 rajkumar 1701005006WL001362 rajkumar 00415 SBIN0003761 442 442 Processed 29/05/2023 040510406 rajkumar FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-006-001/674
(NANDGANOLI) 		1701005006NRG24230520230118219 23/05/2023 ramaotar 1701005006WL001362 ramaotar 00415 SBIN0003761 442 442 Processed 29/05/2023 040510406 ramaotar STATE BANK OF INDIA(508548)
37 JOURA MP-01-005-006-001/682
(NANDGANOLI) 		1701005006NRG24230520230118223 23/05/2023 siddar 1701005006WL001362 siddar 00415 SBIN0003761 442 442 Processed 29/05/2023 040510406 siddar STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-006-001/709
(NANDGANOLI) 		1701005006NRG24230520230118228 23/05/2023 preeti 1701005006WL001362 preeti 00415 SBIN0003761 442 442 Processed 29/05/2023 040510406 preeti FINO PAYMENTS BANK LTD(608001)
39 JOURA MP-01-005-006-001/710
(NANDGANOLI) 		1701005006NRG24230520230118229 23/05/2023 ajay 1701005006WL001362 ajay 00415 SBIN0003761 1326 1326 Processed 29/05/2023 040510406 ajay FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-006-001/714
(NANDGANOLI) 		1701005006NRG24230520230118231 23/05/2023 suman 1701005006WL001362 suman 00415 SBIN0003761 1326 1326 Processed 29/05/2023 040510406 suman STATE BANK OF INDIA(508548)
41 JOURA MP-01-005-006-001/983
(NANDGANOLI) 		1701005006NRG24230520230118335 23/05/2023 Brajesh jatav 1701005006WL001362 Brajesh jatav 00415 SBIN0003761 1326 1326 Processed 29/05/2023 040510406 Brajeshjatav STATE BANK OF INDIA(508548)
SubTotal 7514 7514
42 JOURA MP-01-005-006-001/238
(NANDGANOLI) 		1701005006NRG24230520230118211 23/05/2023 Munnalal 1701005006WL001362 Munnalal 00415 SBIN0030092 1326 1326 Processed 29/05/2023 040510406 Munnalal CENTRAL BANK OF INDIA(607115)
43 JOURA MP-01-005-006-001/643
(NANDGANOLI) 		1701005006NRG24230520230118213 23/05/2023 lakhansingh 1701005006WL001362 lakhansingh 00415 SBIN0030092 442 442 Processed 29/05/2023 040510406 lakhansingh STATE BANK OF INDIA(508548)
44 JOURA MP-01-005-006-001/644
(NANDGANOLI) 		1701005006NRG24230520230118214 23/05/2023 banbari 1701005006WL001362 banbari 00415 SBIN0030092 442 442 Processed 29/05/2023 040510406 banbari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 JOURA MP-01-005-006-001/986-B
(NANDGANOLI) 		1701005006NRG24230520230118350 23/05/2023 Rahul singh 1701005006WL001362 Rahul singh 00415 SBIN0030138 1326 1326 Processed 30/05/2023 040510406 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 JOURA MP-01-005-006-001/216-D
(NANDGANOLI) 		1701005006NRG24230520230118181 23/05/2023 Santraj jatav 1701005006WL001362 Santraj jatav 00468 UBIN0543527 442 442 Processed 29/05/2023 040510406 Santrajjatav FINO PAYMENTS BANK LTD(608001)
47 JOURA MP-01-005-006-001/864
(NANDGANOLI) 		1701005006NRG24230520230118235 23/05/2023 GEETA JATAV 1701005006WL001362 GEETA JATAV 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040510406 GEETAJATAV UNION BANK OF INDIA(508500)
SubTotal 1768 1768
48 JOURA MP-01-005-006-001/830
(NANDGANOLI) 		1701005006NRG24230520230118232 23/05/2023 mahendr jatav 1701005006WL001362 mahendr jatav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040510406 mahendrjatav CENTRAL BANK OF INDIA(607115)
49 JOURA MP-01-005-006-001/831
(NANDGANOLI) 		1701005006NRG24230520230118233 23/05/2023 sultan 1701005006WL001362 sultan 00688 FINO0001001 1326 1326 Processed 29/05/2023 040510406 sultan STATE BANK OF INDIA(508548)
50 JOURA MP-01-005-006-001/833
(NANDGANOLI) 		1701005006NRG24230520230118234 23/05/2023 sultan 1701005006WL001362 sultan 00688 FINO0001001 1326 1326 Processed 30/05/2023 040510406 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
51 JOURA MP-01-005-006-001/201-A
(NANDGANOLI) 		1701005006NRG24230520230118137 23/05/2023 Sheela devi 1701005006WL001362 Sheela devi 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Sheeladevi FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-006-001/201-B
(NANDGANOLI) 		1701005006NRG24230520230118138 23/05/2023 Mangeelal 1701005006WL001362 Mangeelal 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Mangeelal FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-006-001/201-C
(NANDGANOLI) 		1701005006NRG24230520230118139 23/05/2023 Dinesh 1701005006WL001362 Dinesh 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Dinesh FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-006-001/201-D
(NANDGANOLI) 		1701005006NRG24230520230118140 23/05/2023 Bharati 1701005006WL001362 Bharati 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Bharati FINO PAYMENTS BANK LTD(608001)
55 JOURA MP-01-005-006-001/202-A
(NANDGANOLI) 		1701005006NRG24230520230118141 23/05/2023 Mithalesh 1701005006WL001362 Mithalesh 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Mithalesh FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-006-001/202-B
(NANDGANOLI) 		1701005006NRG24230520230118142 23/05/2023 Anwar 1701005006WL001362 Anwar 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Anwar FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-006-001/202-C
(NANDGANOLI) 		1701005006NRG24230520230118143 23/05/2023 Rajkumari 1701005006WL001362 Rajkumari 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Rajkumari FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-006-001/203-D
(NANDGANOLI) 		1701005006NRG24230520230118144 23/05/2023 Rakesh 1701005006WL001362 Rakesh 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Rakesh FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-006-001/204-A
(NANDGANOLI) 		1701005006NRG24230520230118145 23/05/2023 Sakuntala 1701005006WL001362 Sakuntala 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Sakuntala FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-006-001/204-B
(NANDGANOLI) 		1701005006NRG24230520230118146 23/05/2023 Roopesh jatav 1701005006WL001362 Roopesh jatav 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Roopeshjatav FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-006-001/204-C
(NANDGANOLI) 		1701005006NRG24230520230118147 23/05/2023 Lalita jatav 1701005006WL001362 Lalita jatav 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Lalitajatav CENTRAL BANK OF INDIA(607115)
62 JOURA MP-01-005-006-001/204-D
(NANDGANOLI) 		1701005006NRG24230520230118148 23/05/2023 Munni Devi 1701005006WL001362 Munni Devi 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 MunniDevi FINO PAYMENTS BANK LTD(608001)
63 JOURA MP-01-005-006-001/205-C
(NANDGANOLI) 		1701005006NRG24230520230118149 23/05/2023 Ashish 1701005006WL001362 Ashish 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Ashish FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-006-001/206-A
(NANDGANOLI) 		1701005006NRG24230520230118150 23/05/2023 Mahesh kumar 1701005006WL001362 Mahesh kumar 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Maheshkumar FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-006-001/206-B
(NANDGANOLI) 		1701005006NRG24230520230118151 23/05/2023 Sobha 1701005006WL001362 Sobha 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Sobha FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-006-001/206-C
(NANDGANOLI) 		1701005006NRG24230520230118152 23/05/2023 Pavan 1701005006WL001362 Pavan 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Pavan CANARA BANK(508532)
67 JOURA MP-01-005-006-001/206-D
(NANDGANOLI) 		1701005006NRG24230520230118153 23/05/2023 Deepa 1701005006WL001362 Deepa 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Deepa FINO PAYMENTS BANK LTD(608001)
68 JOURA MP-01-005-006-001/207-D
(NANDGANOLI) 		1701005006NRG24230520230118154 23/05/2023 Nathi 1701005006WL001362 Nathi 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Nathi FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-006-001/208-A
(NANDGANOLI) 		1701005006NRG24230520230118156 23/05/2023 Ballo jatav 1701005006WL001362 Ballo jatav 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Ballojatav FINO PAYMENTS BANK LTD(608001)
70 JOURA MP-01-005-006-001/208-B
(NANDGANOLI) 		1701005006NRG24230520230118157 23/05/2023 Rajani 1701005006WL001362 Rajani 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Rajani FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-006-001/208-C
(NANDGANOLI) 		1701005006NRG24230520230118158 23/05/2023 Banvari 1701005006WL001362 Banvari 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Banvari FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-006-001/208-D
(NANDGANOLI) 		1701005006NRG24230520230118159 23/05/2023 Sunita 1701005006WL001362 Sunita 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Sunita FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-006-001/209-A
(NANDGANOLI) 		1701005006NRG24230520230118160 23/05/2023 Pushpa 1701005006WL001362 Pushpa 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Pushpa FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-006-001/209-B
(NANDGANOLI) 		1701005006NRG24230520230118161 23/05/2023 Ajay jatav 1701005006WL001362 Ajay jatav 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Ajayjatav FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-006-001/209-C
(NANDGANOLI) 		1701005006NRG24230520230118162 23/05/2023 Harsh kumar 1701005006WL001362 Harsh kumar 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Harshkumar FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-006-001/209-D
(NANDGANOLI) 		1701005006NRG24230520230118163 23/05/2023 Bhukan jatav 1701005006WL001362 Bhukan jatav 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Bhukanjatav FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-006-001/210-A
(NANDGANOLI) 		1701005006NRG24230520230118164 23/05/2023 huseni 1701005006WL001362 huseni 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 huseni FINO PAYMENTS BANK LTD(608001)
78 JOURA MP-01-005-006-001/210-B
(NANDGANOLI) 		1701005006NRG24230520230118165 23/05/2023 Mithlesh jatav 1701005006WL001362 Mithlesh jatav 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Mithleshjatav FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-006-001/210-C
(NANDGANOLI) 		1701005006NRG24230520230118166 23/05/2023 Geeta 1701005006WL001362 Geeta 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Geeta FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-006-001/211-D
(NANDGANOLI) 		1701005006NRG24230520230118170 23/05/2023 Uttam 1701005006WL001362 Uttam 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Uttam FINO PAYMENTS BANK LTD(608001)
81 JOURA MP-01-005-006-001/212-B
(NANDGANOLI) 		1701005006NRG24230520230118171 23/05/2023 Sunita 1701005006WL001362 Sunita 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Sunita FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-006-001/212-C
(NANDGANOLI) 		1701005006NRG24230520230118172 23/05/2023 Banbari lal 1701005006WL001362 Banbari lal 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Banbarilal FINO PAYMENTS BANK LTD(608001)
83 JOURA MP-01-005-006-001/212-D
(NANDGANOLI) 		1701005006NRG24230520230118173 23/05/2023 Durgesh 1701005006WL001362 Durgesh 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Durgesh FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-006-001/214-A
(NANDGANOLI) 		1701005006NRG24230520230118174 23/05/2023 Khemchand 1701005006WL001362 Khemchand 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Khemchand FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-006-001/214-B
(NANDGANOLI) 		1701005006NRG24230520230118175 23/05/2023 Vinay singh 1701005006WL001362 Vinay singh 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Vinaysingh FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-006-001/214-C
(NANDGANOLI) 		1701005006NRG24230520230118176 23/05/2023 Renoo 1701005006WL001362 Renoo 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Renoo FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-006-001/214-D
(NANDGANOLI) 		1701005006NRG24230520230118177 23/05/2023 Arvendra jatav 1701005006WL001362 Arvendra jatav 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Arvendrajatav FINO PAYMENTS BANK LTD(608001)
88 JOURA MP-01-005-006-001/216-A
(NANDGANOLI) 		1701005006NRG24230520230118178 23/05/2023 Neetu Doneriya 1701005006WL001362 Neetu Doneriya 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 NeetuDoneriya FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-006-001/216-B
(NANDGANOLI) 		1701005006NRG24230520230118179 23/05/2023 Shailendra jatav 1701005006WL001362 Shailendra jatav 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Shailendrajatav FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-006-001/216-C
(NANDGANOLI) 		1701005006NRG24230520230118180 23/05/2023 Reena jatav 1701005006WL001362 Reena jatav 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Reenajatav FINO PAYMENTS BANK LTD(608001)
91 JOURA MP-01-005-006-001/217-B
(NANDGANOLI) 		1701005006NRG24230520230118183 23/05/2023 Bhupsingh 1701005006WL001362 Bhupsingh 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Bhupsingh FINO PAYMENTS BANK LTD(608001)
92 JOURA MP-01-005-006-001/217-C
(NANDGANOLI) 		1701005006NRG24230520230118184 23/05/2023 Suraj jatav 1701005006WL001362 Suraj jatav 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Surajjatav FINO PAYMENTS BANK LTD(608001)
93 JOURA MP-01-005-006-001/219-A
(NANDGANOLI) 		1701005006NRG24230520230118186 23/05/2023 Rajabeti 1701005006WL001362 Rajabeti 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Rajabeti FINO PAYMENTS BANK LTD(608001)
94 JOURA MP-01-005-006-001/219-B
(NANDGANOLI) 		1701005006NRG24230520230118187 23/05/2023 Reshma 1701005006WL001362 Reshma 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Reshma FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-006-001/219-C
(NANDGANOLI) 		1701005006NRG24230520230118188 23/05/2023 Amna Bano 1701005006WL001362 Amna Bano 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 AmnaBano FINO PAYMENTS BANK LTD(608001)
96 JOURA MP-01-005-006-001/219-D
(NANDGANOLI) 		1701005006NRG24230520230118189 23/05/2023 Rajshri 1701005006WL001362 Rajshri 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Rajshri FINO PAYMENTS BANK LTD(608001)
97 JOURA MP-01-005-006-001/220-A
(NANDGANOLI) 		1701005006NRG24230520230118190 23/05/2023 Reeta 1701005006WL001362 Reeta 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Reeta FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-006-001/220-B
(NANDGANOLI) 		1701005006NRG24230520230118191 23/05/2023 Reena Bai 1701005006WL001362 Reena Bai 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 ReenaBai FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-006-001/220-C
(NANDGANOLI) 		1701005006NRG24230520230118192 23/05/2023 Saroj 1701005006WL001362 Saroj 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Saroj FINO PAYMENTS BANK LTD(608001)
100 JOURA MP-01-005-006-001/220-D
(NANDGANOLI) 		1701005006NRG24230520230118193 23/05/2023 Anjali 1701005006WL001362 Anjali 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Anjali FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-006-001/221-A
(NANDGANOLI) 		1701005006NRG24230520230118194 23/05/2023 Rajani 1701005006WL001362 Rajani 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Rajani FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-006-001/221-B
(NANDGANOLI) 		1701005006NRG24230520230118195 23/05/2023 Sheela devi 1701005006WL001362 Sheela devi 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Sheeladevi FINO PAYMENTS BANK LTD(608001)
103 JOURA MP-01-005-006-001/221-D
(NANDGANOLI) 		1701005006NRG24230520230118196 23/05/2023 Kamlesh 1701005006WL001362 Kamlesh 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Kamlesh FINO PAYMENTS BANK LTD(608001)
104 JOURA MP-01-005-006-001/222-A
(NANDGANOLI) 		1701005006NRG24230520230118197 23/05/2023 Ramrati 1701005006WL001362 Ramrati 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Ramrati FINO PAYMENTS BANK LTD(608001)
105 JOURA MP-01-005-006-001/222-B
(NANDGANOLI) 		1701005006NRG24230520230118198 23/05/2023 Shila 1701005006WL001362 Shila 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Shila STATE BANK OF INDIA(508548)
106 JOURA MP-01-005-006-001/222-D
(NANDGANOLI) 		1701005006NRG24230520230118199 23/05/2023 Girija Mahour 1701005006WL001362 Girija Mahour 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 GirijaMahour FINO PAYMENTS BANK LTD(608001)
107 JOURA MP-01-005-006-001/223-A
(NANDGANOLI) 		1701005006NRG24230520230118200 23/05/2023 Indra 1701005006WL001362 Indra 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Indra STATE BANK OF INDIA(508548)
108 JOURA MP-01-005-006-001/223-B
(NANDGANOLI) 		1701005006NRG24230520230118201 23/05/2023 Ganga Devi 1701005006WL001362 Ganga Devi 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 GangaDevi FINO PAYMENTS BANK LTD(608001)
109 JOURA MP-01-005-006-001/223-C
(NANDGANOLI) 		1701005006NRG24230520230118202 23/05/2023 Sunita 1701005006WL001362 Sunita 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Sunita FINO PAYMENTS BANK LTD(608001)
110 JOURA MP-01-005-006-001/223-D
(NANDGANOLI) 		1701005006NRG24230520230118203 23/05/2023 Rekha Kadam 1701005006WL001362 Rekha Kadam 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 RekhaKadam FINO PAYMENTS BANK LTD(608001)
111 JOURA MP-01-005-006-001/224-B
(NANDGANOLI) 		1701005006NRG24230520230118204 23/05/2023 Omvati Argal 1701005006WL001362 Omvati Argal 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 OmvatiArgal FINO PAYMENTS BANK LTD(608001)
112 JOURA MP-01-005-006-001/224-C
(NANDGANOLI) 		1701005006NRG24230520230118205 23/05/2023 Preeti Jatav 1701005006WL001362 Preeti Jatav 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 PreetiJatav FINO PAYMENTS BANK LTD(608001)
113 JOURA MP-01-005-006-001/224-D
(NANDGANOLI) 		1701005006NRG24230520230118206 23/05/2023 Rajkumari 1701005006WL001362 Rajkumari 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Rajkumari FINO PAYMENTS BANK LTD(608001)
114 JOURA MP-01-005-006-001/225-A
(NANDGANOLI) 		1701005006NRG24230520230118207 23/05/2023 Girja Nigam 1701005006WL001362 Girja Nigam 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 GirjaNigam FINO PAYMENTS BANK LTD(608001)
115 JOURA MP-01-005-006-001/225-B
(NANDGANOLI) 		1701005006NRG24230520230118208 23/05/2023 Baby 1701005006WL001362 Baby 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Baby FINO PAYMENTS BANK LTD(608001)
116 JOURA MP-01-005-006-001/225-C
(NANDGANOLI) 		1701005006NRG24230520230118209 23/05/2023 Jyoti jatav 1701005006WL001362 Jyoti jatav 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Jyotijatav FINO PAYMENTS BANK LTD(608001)
117 JOURA MP-01-005-006-001/226-A
(NANDGANOLI) 		1701005006NRG24230520230118210 23/05/2023 Mamata 1701005006WL001362 Mamata 00688 FINO0001446 442 442 Processed 29/05/2023 040510406 Mamata FINO PAYMENTS BANK LTD(608001)
118 JOURA MP-01-005-006-001/939
(NANDGANOLI) 		1701005006NRG24230520230118244 23/05/2023 Sachin kemor 1701005006WL001362 Sachin kemor 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Sachinkemor FINO PAYMENTS BANK LTD(608001)
119 JOURA MP-01-005-006-001/940-A
(NANDGANOLI) 		1701005006NRG24230520230118248 23/05/2023 Ramkhilai 1701005006WL001362 Ramkhilai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Ramkhilai FINO PAYMENTS BANK LTD(608001)
120 JOURA MP-01-005-006-001/943-B
(NANDGANOLI) 		1701005006NRG24230520230118254 23/05/2023 Pradeep jatav 1701005006WL001362 Pradeep jatav 00688 FINO0001446 1326 1326 Processed 30/05/2023 040510406 Pradeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
121 JOURA MP-01-005-006-001/944-A
(NANDGANOLI) 		1701005006NRG24230520230118256 23/05/2023 Hemlata 1701005006WL001362 Hemlata 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Hemlata FINO PAYMENTS BANK LTD(608001)
122 JOURA MP-01-005-006-001/944-B
(NANDGANOLI) 		1701005006NRG24230520230118257 23/05/2023 Sangita 1701005006WL001362 Sangita 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Sangita PUNJAB NATIONAL BANK(508568)
123 JOURA MP-01-005-006-001/945-B
(NANDGANOLI) 		1701005006NRG24230520230118260 23/05/2023 Mangilal 1701005006WL001362 Mangilal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Mangilal UCO BANK(607066)
124 JOURA MP-01-005-006-001/946
(NANDGANOLI) 		1701005006NRG24230520230118262 23/05/2023 Rinku 1701005006WL001362 Rinku 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Rinku PUNJAB NATIONAL BANK(508568)
125 JOURA MP-01-005-006-001/947-A
(NANDGANOLI) 		1701005006NRG24230520230118264 23/05/2023 Jitendra 1701005006WL001362 Jitendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Jitendra PUNJAB NATIONAL BANK(508568)
126 JOURA MP-01-005-006-001/948-D
(NANDGANOLI) 		1701005006NRG24230520230118265 23/05/2023 Suneel kemor 1701005006WL001362 Suneel kemor 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Suneelkemor STATE BANK OF INDIA(508548)
127 JOURA MP-01-005-006-001/951-C
(NANDGANOLI) 		1701005006NRG24230520230118271 23/05/2023 Nirama 1701005006WL001362 Nirama 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Nirama FINO PAYMENTS BANK LTD(608001)
128 JOURA MP-01-005-006-001/951-D
(NANDGANOLI) 		1701005006NRG24230520230118272 23/05/2023 Mala jatav 1701005006WL001362 Mala jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Malajatav FINO PAYMENTS BANK LTD(608001)
129 JOURA MP-01-005-006-001/956-B
(NANDGANOLI) 		1701005006NRG24230520230118283 23/05/2023 Banveer jatav 1701005006WL001362 Banveer jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Banveerjatav FINO PAYMENTS BANK LTD(608001)
130 JOURA MP-01-005-006-001/956-D
(NANDGANOLI) 		1701005006NRG24230520230118284 23/05/2023 Chotu jatav 1701005006WL001362 Chotu jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Chotujatav FINO PAYMENTS BANK LTD(608001)
131 JOURA MP-01-005-006-001/957
(NANDGANOLI) 		1701005006NRG24230520230118285 23/05/2023 Suraj 1701005006WL001362 Suraj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Suraj FINO PAYMENTS BANK LTD(608001)
132 JOURA MP-01-005-006-001/957-C
(NANDGANOLI) 		1701005006NRG24230520230118287 23/05/2023 Nema 1701005006WL001362 Nema 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Nema PUNJAB NATIONAL BANK(508568)
133 JOURA MP-01-005-006-001/959-B
(NANDGANOLI) 		1701005006NRG24230520230118288 23/05/2023 Mamata 1701005006WL001362 Mamata 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Mamata FINO PAYMENTS BANK LTD(608001)
134 JOURA MP-01-005-006-001/960-B
(NANDGANOLI) 		1701005006NRG24230520230118289 23/05/2023 Upashana 1701005006WL001362 Upashana 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Upashana FINO PAYMENTS BANK LTD(608001)
135 JOURA MP-01-005-006-001/960-C
(NANDGANOLI) 		1701005006NRG24230520230118290 23/05/2023 Somvati jatav 1701005006WL001362 Somvati jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Somvatijatav FINO PAYMENTS BANK LTD(608001)
136 JOURA MP-01-005-006-001/962-B
(NANDGANOLI) 		1701005006NRG24230520230118291 23/05/2023 Devendra jatav 1701005006WL001362 Devendra jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Devendrajatav FINO PAYMENTS BANK LTD(608001)
137 JOURA MP-01-005-006-001/963-B
(NANDGANOLI) 		1701005006NRG24230520230118292 23/05/2023 Veerendra singh kushwah 1701005006WL001362 Veerendra singh kushwah 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Veerendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
138 JOURA MP-01-005-006-001/964-C
(NANDGANOLI) 		1701005006NRG24230520230118294 23/05/2023 Maya 1701005006WL001362 Maya 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Maya PUNJAB NATIONAL BANK(508568)
139 JOURA MP-01-005-006-001/966-A
(NANDGANOLI) 		1701005006NRG24230520230118296 23/05/2023 Anil 1701005006WL001362 Anil 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Anil FINO PAYMENTS BANK LTD(608001)
140 JOURA MP-01-005-006-001/966-D
(NANDGANOLI) 		1701005006NRG24230520230118298 23/05/2023 Rajveer 1701005006WL001362 Rajveer 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Rajveer FINO PAYMENTS BANK LTD(608001)
141 JOURA MP-01-005-006-001/968-B
(NANDGANOLI) 		1701005006NRG24230520230118305 23/05/2023 Trloki 1701005006WL001362 Trloki 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Trloki FINO PAYMENTS BANK LTD(608001)
142 JOURA MP-01-005-006-001/969
(NANDGANOLI) 		1701005006NRG24230520230118307 23/05/2023 Ramnaresh 1701005006WL001362 Ramnaresh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Ramnaresh FINO PAYMENTS BANK LTD(608001)
143 JOURA MP-01-005-006-001/969-D
(NANDGANOLI) 		1701005006NRG24230520230118308 23/05/2023 Kampuri 1701005006WL001362 Kampuri 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Kampuri PUNJAB NATIONAL BANK(508568)
144 JOURA MP-01-005-006-001/970
(NANDGANOLI) 		1701005006NRG24230520230118309 23/05/2023 Vinod 1701005006WL001362 Vinod 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Vinod FINO PAYMENTS BANK LTD(608001)
145 JOURA MP-01-005-006-001/970-A
(NANDGANOLI) 		1701005006NRG24230520230118310 23/05/2023 Beerpal singh kushwah 1701005006WL001362 Beerpal singh kushwah 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Beerpalsinghkushwah FINO PAYMENTS BANK LTD(608001)
146 JOURA MP-01-005-006-001/970-D
(NANDGANOLI) 		1701005006NRG24230520230118312 23/05/2023 Neeraj 1701005006WL001362 Neeraj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Neeraj FINO PAYMENTS BANK LTD(608001)
147 JOURA MP-01-005-006-001/974
(NANDGANOLI) 		1701005006NRG24230520230118314 23/05/2023 Rashami 1701005006WL001362 Rashami 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Rashami FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-006-001/974-A
(NANDGANOLI) 		1701005006NRG24230520230118315 23/05/2023 Suneel 1701005006WL001362 Suneel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Suneel FINO PAYMENTS BANK LTD(608001)
149 JOURA MP-01-005-006-001/974-B
(NANDGANOLI) 		1701005006NRG24230520230118316 23/05/2023 Akash sikarwar 1701005006WL001362 Akash sikarwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Akashsikarwar FINO PAYMENTS BANK LTD(608001)
150 JOURA MP-01-005-006-001/974-C
(NANDGANOLI) 		1701005006NRG24230520230118317 23/05/2023 Upendra sikarwar 1701005006WL001362 Upendra sikarwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Upendrasikarwar FINO PAYMENTS BANK LTD(608001)
151 JOURA MP-01-005-006-001/974-D
(NANDGANOLI) 		1701005006NRG24230520230118318 23/05/2023 Pooran 1701005006WL001362 Pooran 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Pooran FINO PAYMENTS BANK LTD(608001)
152 JOURA MP-01-005-006-001/975
(NANDGANOLI) 		1701005006NRG24230520230118319 23/05/2023 Jagram sikarwar 1701005006WL001362 Jagram sikarwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Jagramsikarwar FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-006-001/975-A
(NANDGANOLI) 		1701005006NRG24230520230118320 23/05/2023 Gajendr 1701005006WL001362 Gajendr 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Gajendr FINO PAYMENTS BANK LTD(608001)
154 JOURA MP-01-005-006-001/976-B
(NANDGANOLI) 		1701005006NRG24230520230118325 23/05/2023 Kirshna 1701005006WL001362 Kirshna 00688 FINO0001446 1326 1326 Processed 30/05/2023 040510406 Kirshna INDIA POST PAYMENTS BANK LIMITED(508528)
155 JOURA MP-01-005-006-001/979-A
(NANDGANOLI) 		1701005006NRG24230520230118327 23/05/2023 Syambeer kushwah 1701005006WL001362 Syambeer kushwah 00688 FINO0001446 1326 1326 Processed 30/05/2023 040510406 Syambeerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
156 JOURA MP-01-005-006-001/981-B
(NANDGANOLI) 		1701005006NRG24230520230118330 23/05/2023 Kamlesh 1701005006WL001362 Kamlesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Kamlesh FINO PAYMENTS BANK LTD(608001)
157 JOURA MP-01-005-006-001/981-C
(NANDGANOLI) 		1701005006NRG24230520230118331 23/05/2023 Sonam 1701005006WL001362 Sonam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Sonam FINO PAYMENTS BANK LTD(608001)
158 JOURA MP-01-005-006-001/983-D
(NANDGANOLI) 		1701005006NRG24230520230118339 23/05/2023 Deepak 1701005006WL001362 Deepak 00688 FINO0001446 1326 1326 Processed 30/05/2023 040510406 Deepak UNION BANK OF INDIA(508500)
159 JOURA MP-01-005-006-001/984
(NANDGANOLI) 		1701005006NRG24230520230118340 23/05/2023 Rina 1701005006WL001362 Rina 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Rina PUNJAB NATIONAL BANK(508568)
160 JOURA MP-01-005-006-001/987-D
(NANDGANOLI) 		1701005006NRG24230520230118358 23/05/2023 Krishna 1701005006WL001362 Krishna 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Krishna PUNJAB NATIONAL BANK(508568)
161 JOURA MP-01-005-006-001/987-D
(NANDGANOLI) 		1701005006NRG24230520230118357 23/05/2023 Vishwnath 1701005006WL001362 Vishwnath 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Vishwnath STATE BANK OF INDIA(508548)
162 JOURA MP-01-005-006-001/990
(NANDGANOLI) 		1701005006NRG24230520230118366 23/05/2023 Meena 1701005006WL001362 Meena 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Meena STATE BANK OF INDIA(508548)
163 JOURA MP-01-005-006-001/990-A
(NANDGANOLI) 		1701005006NRG24230520230118367 23/05/2023 Lov kush 1701005006WL001362 Lov kush 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Lovkush PUNJAB NATIONAL BANK(508568)
164 JOURA MP-01-005-006-001/990-B
(NANDGANOLI) 		1701005006NRG24230520230118368 23/05/2023 Devendra singh 1701005006WL001362 Devendra singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Devendrasingh PUNJAB NATIONAL BANK(508568)
165 JOURA MP-01-005-006-001/990-C
(NANDGANOLI) 		1701005006NRG24230520230118369 23/05/2023 Akhash kemor 1701005006WL001362 Akhash kemor 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Akhashkemor STATE BANK OF INDIA(508548)
166 JOURA MP-01-005-006-001/990-D
(NANDGANOLI) 		1701005006NRG24230520230118370 23/05/2023 Sorabh 1701005006WL001362 Sorabh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Sorabh FINO PAYMENTS BANK LTD(608001)
167 JOURA MP-01-005-006-001/991-A
(NANDGANOLI) 		1701005006NRG24230520230118372 23/05/2023 Rakesh 1701005006WL001362 Rakesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Rakesh FINO PAYMENTS BANK LTD(608001)
168 JOURA MP-01-005-006-001/991-B
(NANDGANOLI) 		1701005006NRG24230520230118374 23/05/2023 Haluki 1701005006WL001362 Haluki 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Haluki FINO PAYMENTS BANK LTD(608001)
169 JOURA MP-01-005-006-001/991-D
(NANDGANOLI) 		1701005006NRG24230520230118376 23/05/2023 Sughar singh 1701005006WL001362 Sughar singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Sugharsingh FINO PAYMENTS BANK LTD(608001)
170 JOURA MP-01-005-006-001/992
(NANDGANOLI) 		1701005006NRG24230520230118377 23/05/2023 Rohit 1701005006WL001362 Rohit 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Rohit FINO PAYMENTS BANK LTD(608001)
171 JOURA MP-01-005-006-001/992-D
(NANDGANOLI) 		1701005006NRG24230520230118381 23/05/2023 Vikramditya singh sikarwar 1701005006WL001362 Vikramditya singh sikarwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Vikramdityasinghsikarwar FINO PAYMENTS BANK LTD(608001)
172 JOURA MP-01-005-006-001/994-A
(NANDGANOLI) 		1701005006NRG24230520230118383 23/05/2023 Amar singh 1701005006WL001362 Amar singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Amarsingh FINO PAYMENTS BANK LTD(608001)
173 JOURA MP-01-005-006-001/995-B
(NANDGANOLI) 		1701005006NRG24230520230118386 23/05/2023 Vidhya jatav 1701005006WL001362 Vidhya jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Vidhyajatav FINO PAYMENTS BANK LTD(608001)
174 JOURA MP-01-005-006-001/996-B
(NANDGANOLI) 		1701005006NRG24230520230118391 23/05/2023 Omvati 1701005006WL001362 Omvati 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Omvati FINO PAYMENTS BANK LTD(608001)
175 JOURA MP-01-005-006-001/996-C
(NANDGANOLI) 		1701005006NRG24230520230118392 23/05/2023 Anjali jatav 1701005006WL001362 Anjali jatav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040510406 Anjalijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 106522 106522
176 JOURA MP-01-005-006-001/677
(NANDGANOLI) 		1701005006NRG24230520230118220 23/05/2023 maharaj singh 1701005006WL001362 maharaj singh 00691 IPOS0000001 442 442 Processed 30/05/2023 040510406 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 JOURA MP-01-005-006-001/894
(NANDGANOLI) 		1701005006NRG24230520230118236 23/05/2023 Nahar singh 1701005006WL001362 Nahar singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040510406 Naharsingh PUNJAB NATIONAL BANK(508568)
178 JOURA MP-01-005-006-001/936
(NANDGANOLI) 		1701005006NRG24230520230118237 23/05/2023 Badan singh 1701005006WL001362 Badan singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040510406 Badansingh PUNJAB NATIONAL BANK(508568)
179 JOURA MP-01-005-006-001/936-A
(NANDGANOLI) 		1701005006NRG24230520230118238 23/05/2023 Sandhya devi 1701005006WL001362 Sandhya devi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Sandhyadevi UNION BANK OF INDIA(508500)
180 JOURA MP-01-005-006-001/937-A
(NANDGANOLI) 		1701005006NRG24230520230118239 23/05/2023 Pavan kumar 1701005006WL001362 Pavan kumar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
181 JOURA MP-01-005-006-001/937-C
(NANDGANOLI) 		1701005006NRG24230520230118240 23/05/2023 Neeraj 1701005006WL001362 Neeraj 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040510406 Neeraj FINO PAYMENTS BANK LTD(608001)
182 JOURA MP-01-005-006-001/937-D
(NANDGANOLI) 		1701005006NRG24230520230118241 23/05/2023 harichan 1701005006WL001362 harichan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 harichan INDIA POST PAYMENTS BANK LIMITED(508528)
183 JOURA MP-01-005-006-001/938-A
(NANDGANOLI) 		1701005006NRG24230520230118242 23/05/2023 Rnku kemo 1701005006WL001362 Rnku kemo 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Rnkukemo INDIA POST PAYMENTS BANK LIMITED(508528)
184 JOURA MP-01-005-006-001/938-C
(NANDGANOLI) 		1701005006NRG24230520230118243 23/05/2023 Roop singh 1701005006WL001362 Roop singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040510406 Roopsingh PUNJAB NATIONAL BANK(508568)
185 JOURA MP-01-005-006-001/939-A
(NANDGANOLI) 		1701005006NRG24230520230118245 23/05/2023 Sooraj 1701005006WL001362 Sooraj 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Sooraj UNION BANK OF INDIA(508500)
186 JOURA MP-01-005-006-001/939-B
(NANDGANOLI) 		1701005006NRG24230520230118246 23/05/2023 Ajamer singh 1701005006WL001362 Ajamer singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040510406 Ajamersingh PUNJAB NATIONAL BANK(508568)
187 JOURA MP-01-005-006-001/939-C
(NANDGANOLI) 		1701005006NRG24230520230118247 23/05/2023 Dharmendra singh 1701005006WL001362 Dharmendra singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040510406 Dharmendrasingh STATE BANK OF INDIA(508548)
188 JOURA MP-01-005-006-001/941
(NANDGANOLI) 		1701005006NRG24230520230118249 23/05/2023 Deepu 1701005006WL001362 Deepu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
189 JOURA MP-01-005-006-001/942-C
(NANDGANOLI) 		1701005006NRG24230520230118253 23/05/2023 Pooja 1701005006WL001362 Pooja 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
190 JOURA MP-01-005-006-001/943-C
(NANDGANOLI) 		1701005006NRG24230520230118255 23/05/2023 Ravindra singh jatav 1701005006WL001362 Ravindra singh jatav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040510406 Ravindrasinghjatav STATE BANK OF INDIA(508548)
191 JOURA MP-01-005-006-001/945-C
(NANDGANOLI) 		1701005006NRG24230520230118261 23/05/2023 Rama 1701005006WL001362 Rama 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
192 JOURA MP-01-005-006-001/949
(NANDGANOLI) 		1701005006NRG24230520230118266 23/05/2023 Arjun 1701005006WL001362 Arjun 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
193 JOURA MP-01-005-006-001/950-D
(NANDGANOLI) 		1701005006NRG24230520230118269 23/05/2023 Indra 1701005006WL001362 Indra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
194 JOURA MP-01-005-006-001/952-A
(NANDGANOLI) 		1701005006NRG24230520230118274 23/05/2023 Anjali 1701005006WL001362 Anjali 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
195 JOURA MP-01-005-006-001/953
(NANDGANOLI) 		1701005006NRG24230520230118277 23/05/2023 Gajraj jatav 1701005006WL001362 Gajraj jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Gajrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
196 JOURA MP-01-005-006-001/953-C
(NANDGANOLI) 		1701005006NRG24230520230118278 23/05/2023 Mukesh jatav 1701005006WL001362 Mukesh jatav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040510406 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
197 JOURA MP-01-005-006-001/965-A
(NANDGANOLI) 		1701005006NRG24230520230118295 23/05/2023 Akash jatav 1701005006WL001362 Akash jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Akashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
198 JOURA MP-01-005-006-001/966-B
(NANDGANOLI) 		1701005006NRG24230520230118297 23/05/2023 Golu jatav 1701005006WL001362 Golu jatav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040510406 Golujatav PUNJAB NATIONAL BANK(508568)
199 JOURA MP-01-005-006-001/967
(NANDGANOLI) 		1701005006NRG24230520230118299 23/05/2023 Pooran jatav 1701005006WL001362 Pooran jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Pooranjatav INDIA POST PAYMENTS BANK LIMITED(508528)
200 JOURA MP-01-005-006-001/967-A
(NANDGANOLI) 		1701005006NRG24230520230118300 23/05/2023 Rajesh jatav 1701005006WL001362 Rajesh jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Rajeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
201 JOURA MP-01-005-006-001/967-B
(NANDGANOLI) 		1701005006NRG24230520230118301 23/05/2023 Lalsingh 1701005006WL001362 Lalsingh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040510406 Lalsingh FINO PAYMENTS BANK LTD(608001)
202 JOURA MP-01-005-006-001/967-C
(NANDGANOLI) 		1701005006NRG24230520230118302 23/05/2023 Jitendra 1701005006WL001362 Jitendra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
203 JOURA MP-01-005-006-001/968
(NANDGANOLI) 		1701005006NRG24230520230118303 23/05/2023 Manisha 1701005006WL001362 Manisha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
204 JOURA MP-01-005-006-001/970-C
(NANDGANOLI) 		1701005006NRG24230520230118311 23/05/2023 Rubi 1701005006WL001362 Rubi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
205 JOURA MP-01-005-006-001/971-D
(NANDGANOLI) 		1701005006NRG24230520230118313 23/05/2023 Anjali 1701005006WL001362 Anjali 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040510406 Anjali FINO PAYMENTS BANK LTD(608001)
206 JOURA MP-01-005-006-001/975-B
(NANDGANOLI) 		1701005006NRG24230520230118321 23/05/2023 Ganrap sikarwar 1701005006WL001362 Ganrap sikarwar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Ganrapsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
207 JOURA MP-01-005-006-001/975-C
(NANDGANOLI) 		1701005006NRG24230520230118322 23/05/2023 Raghunandan 1701005006WL001362 Raghunandan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
208 JOURA MP-01-005-006-001/975-D
(NANDGANOLI) 		1701005006NRG24230520230118323 23/05/2023 Kaliya 1701005006WL001362 Kaliya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
209 JOURA MP-01-005-006-001/976
(NANDGANOLI) 		1701005006NRG24230520230118324 23/05/2023 Barsha 1701005006WL001362 Barsha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
210 JOURA MP-01-005-006-001/978-D
(NANDGANOLI) 		1701005006NRG24230520230118326 23/05/2023 Ramautar 1701005006WL001362 Ramautar 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040510406 Ramautar PUNJAB NATIONAL BANK(508568)
211 JOURA MP-01-005-006-001/980-D
(NANDGANOLI) 		1701005006NRG24230520230118328 23/05/2023 Sarvesh 1701005006WL001362 Sarvesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 JOURA MP-01-005-006-001/981
(NANDGANOLI) 		1701005006NRG24230520230118329 23/05/2023 Rajesh 1701005006WL001362 Rajesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 JOURA MP-01-005-006-001/982-B
(NANDGANOLI) 		1701005006NRG24230520230118333 23/05/2023 Mithlesh 1701005006WL001362 Mithlesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
214 JOURA MP-01-005-006-001/982-B
(NANDGANOLI) 		1701005006NRG24230520230118332 23/05/2023 Pooran singh 1701005006WL001362 Pooran singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 JOURA MP-01-005-006-001/982-C
(NANDGANOLI) 		1701005006NRG24230520230118334 23/05/2023 Chamelee kushwah 1701005006WL001362 Chamelee kushwah 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Chameleekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
216 JOURA MP-01-005-006-001/983
(NANDGANOLI) 		1701005006NRG24230520230118336 23/05/2023 Ranki jatav 1701005006WL001362 Ranki jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Rankijatav INDIA POST PAYMENTS BANK LIMITED(508528)
217 JOURA MP-01-005-006-001/983-A
(NANDGANOLI) 		1701005006NRG24230520230118337 23/05/2023 Pyari 1701005006WL001362 Pyari 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Pyari INDIA POST PAYMENTS BANK LIMITED(508528)
218 JOURA MP-01-005-006-001/983-C
(NANDGANOLI) 		1701005006NRG24230520230118338 23/05/2023 Sushma 1701005006WL001362 Sushma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
219 JOURA MP-01-005-006-001/984-C
(NANDGANOLI) 		1701005006NRG24230520230118342 23/05/2023 Somvati 1701005006WL001362 Somvati 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
220 JOURA MP-01-005-006-001/985-C
(NANDGANOLI) 		1701005006NRG24230520230118346 23/05/2023 Ravindra kushwah 1701005006WL001362 Ravindra kushwah 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Ravindrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
221 JOURA MP-01-005-006-001/985-D
(NANDGANOLI) 		1701005006NRG24230520230118347 23/05/2023 Nirbodh 1701005006WL001362 Nirbodh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Nirbodh INDIA POST PAYMENTS BANK LIMITED(508528)
222 JOURA MP-01-005-006-001/986
(NANDGANOLI) 		1701005006NRG24230520230118348 23/05/2023 Rajeshvari 1701005006WL001362 Rajeshvari 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
223 JOURA MP-01-005-006-001/986-D
(NANDGANOLI) 		1701005006NRG24230520230118351 23/05/2023 Dileep kushwah 1701005006WL001362 Dileep kushwah 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Dileepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
224 JOURA MP-01-005-006-001/987-B
(NANDGANOLI) 		1701005006NRG24230520230118353 23/05/2023 Girendra 1701005006WL001362 Girendra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Girendra INDIA POST PAYMENTS BANK LIMITED(508528)
225 JOURA MP-01-005-006-001/987-C
(NANDGANOLI) 		1701005006NRG24230520230118355 23/05/2023 Kailasee 1701005006WL001362 Kailasee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Kailasee INDIA POST PAYMENTS BANK LIMITED(508528)
226 JOURA MP-01-005-006-001/987-C
(NANDGANOLI) 		1701005006NRG24230520230118356 23/05/2023 Ramsanei 1701005006WL001362 Ramsanei 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Ramsanei INDIA POST PAYMENTS BANK LIMITED(508528)
227 JOURA MP-01-005-006-001/988
(NANDGANOLI) 		1701005006NRG24230520230118359 23/05/2023 Ajanti 1701005006WL001362 Ajanti 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Ajanti INDIA POST PAYMENTS BANK LIMITED(508528)
228 JOURA MP-01-005-006-001/988-A
(NANDGANOLI) 		1701005006NRG24230520230118360 23/05/2023 Roshan singh 1701005006WL001362 Roshan singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Roshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 JOURA MP-01-005-006-001/988-C
(NANDGANOLI) 		1701005006NRG24230520230118361 23/05/2023 Jaljodhan 1701005006WL001362 Jaljodhan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Jaljodhan INDIA POST PAYMENTS BANK LIMITED(508528)
230 JOURA MP-01-005-006-001/988-D
(NANDGANOLI) 		1701005006NRG24230520230118363 23/05/2023 Aneeta 1701005006WL001362 Aneeta 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
231 JOURA MP-01-005-006-001/988-D
(NANDGANOLI) 		1701005006NRG24230520230118362 23/05/2023 Matadin singh 1701005006WL001362 Matadin singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Matadinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 JOURA MP-01-005-006-001/989-C
(NANDGANOLI) 		1701005006NRG24230520230118365 23/05/2023 Suraj Rajak 1701005006WL001362 Suraj Rajak 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 SurajRajak INDIA POST PAYMENTS BANK LIMITED(508528)
233 JOURA MP-01-005-006-001/991-A
(NANDGANOLI) 		1701005006NRG24230520230118373 23/05/2023 Reshama 1701005006WL001362 Reshama 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Reshama INDIA POST PAYMENTS BANK LIMITED(508528)
234 JOURA MP-01-005-006-001/991-C
(NANDGANOLI) 		1701005006NRG24230520230118375 23/05/2023 Meena 1701005006WL001362 Meena 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
235 JOURA MP-01-005-006-001/992-A
(NANDGANOLI) 		1701005006NRG24230520230118378 23/05/2023 Vishmbar 1701005006WL001362 Vishmbar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Vishmbar INDIA POST PAYMENTS BANK LIMITED(508528)
236 JOURA MP-01-005-006-001/992-B
(NANDGANOLI) 		1701005006NRG24230520230118379 23/05/2023 Priyanka 1701005006WL001362 Priyanka 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
237 JOURA MP-01-005-006-001/992-C
(NANDGANOLI) 		1701005006NRG24230520230118380 23/05/2023 Ravindra singh 1701005006WL001362 Ravindra singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 JOURA MP-01-005-006-001/995-A
(NANDGANOLI) 		1701005006NRG24230520230118385 23/05/2023 Rakesh jatav 1701005006WL001362 Rakesh jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Rakeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
239 JOURA MP-01-005-006-001/995-D
(NANDGANOLI) 		1701005006NRG24230520230118388 23/05/2023 Rama devi sikarwar 1701005006WL001362 Rama devi sikarwar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Ramadevisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
240 JOURA MP-01-005-006-001/996
(NANDGANOLI) 		1701005006NRG24230520230118389 23/05/2023 Meera 1701005006WL001362 Meera 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
241 JOURA MP-01-005-006-001/996-A
(NANDGANOLI) 		1701005006NRG24230520230118390 23/05/2023 Naval singh 1701005006WL001362 Naval singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040510406 Navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86632 86632
242 JOURA MP-01-005-006-001/217-D
(NANDGANOLI) 		1701005006NRG24230520230118185 23/05/2023 Abhishek kaushal 1701005006WL001362 Abhishek kaushal 00703 AIRP0000001 442 442 Processed 29/05/2023 040510406 Abhishekkaushal FINO PAYMENTS BANK LTD(608001)
243 JOURA MP-01-005-006-001/985
(NANDGANOLI) 		1701005006NRG24230520230118343 23/05/2023 Dinesh singh 1701005006WL001362 Dinesh singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040510406 Dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 JOURA MP-01-005-006-001/985-B
(NANDGANOLI) 		1701005006NRG24230520230118345 23/05/2023 Laxmi Kushwah 1701005006WL001362 Laxmi Kushwah 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040510406 LaxmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
245 JOURA MP-01-005-006-001/986-A
(NANDGANOLI) 		1701005006NRG24230520230118349 23/05/2023 Rajeshwari Rajak 1701005006WL001362 Rajeshwari Rajak 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040510406 RajeshwariRajak FINO PAYMENTS BANK LTD(608001)
246 JOURA MP-01-005-006-001/987-B
(NANDGANOLI) 		1701005006NRG24230520230118354 23/05/2023 Seema devi 1701005006WL001362 Seema devi 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040510406 Seemadevi PUNJAB NATIONAL BANK(508568)
247 JOURA MP-01-005-006-001/995
(NANDGANOLI) 		1701005006NRG24230520230118384 23/05/2023 Pooja pachori 1701005006WL001362 Pooja pachori 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040510406 Poojapachori FINO PAYMENTS BANK LTD(608001)
248 JOURA MP-01-005-006-001/995-C
(NANDGANOLI) 		1701005006NRG24230520230118387 23/05/2023 Brandavan 1701005006WL001362 Brandavan 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040510406 Brandavan FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
Total 251056 251056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230523APB_FTO_54310 Bank of India BKID0009028 MORENA 442
2 JOURA MP1701005_230523APB_FTO_54310 Canara Bank CNRB0004780 MORENA 3094
3 JOURA MP1701005_230523APB_FTO_54310 Canara Bank CNRB0006677 JOURA 442
4 JOURA MP1701005_230523APB_FTO_54310 Canara Bank CNRB0017837 NARSIMHAPUR 1326
5 JOURA MP1701005_230523APB_FTO_54310 Central Bank Of India CBIN0281373 JOURA 1768
6 JOURA MP1701005_230523APB_FTO_54310 Indian Overseas Bank IOBA0002417 MORENA 1326
7 JOURA MP1701005_230523APB_FTO_54310 Punjab National Bank PUNB0053810 Porsa 15912
8 JOURA MP1701005_230523APB_FTO_54310 Punjab National Bank PUNB0268100 BAGCHINI 7956
9 JOURA MP1701005_230523APB_FTO_54310 Punjab National Bank PUNB0486000 FARIDABAD, DAV CENTENARY COLLEGE 442
10 JOURA MP1701005_230523APB_FTO_54310 State Bank of India SBIN0003761 ADB JOURA 7514
11 JOURA MP1701005_230523APB_FTO_54310 State Bank of India SBIN0030092 JOURA 2210
12 JOURA MP1701005_230523APB_FTO_54310 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
13 JOURA MP1701005_230523APB_FTO_54310 Union Bank of India UBIN0543527 MORENA 1768
14 JOURA MP1701005_230523APB_FTO_54310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 JOURA MP1701005_230523APB_FTO_54310 Fino Payments Bank Ltd FINO0001446 MP RO 106522
16 JOURA MP1701005_230523APB_FTO_54310 India Post Payments Bank IPOS0000001 Morena 86632
17 JOURA MP1701005_230523APB_FTO_54310 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8398

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