Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_230123APB_FTO_649716
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-01-005-007-001/180
(GHURRA) 		1701005007NRG23230120231471979 23/01/2023 Sabir khan 1701005007WL027229 Sabir khan 00045 BARB0MORENA 1020 1020 Processed 15/02/2023 887272509 Sabirkhan NARMADA JHABUA GRAMIN BANK(508515)
2 JOURA MP-01-005-055-001/188-A
(SAHARANA) 		1701005055NRG23210120231457215 23/01/2023 BHAGEERATH KHARE 1701005055WL026991 BHAGEERATH KHARE 00045 BARB0MORENA 1224 1224 Processed 15/02/2023 887272509 BHAGEERATHKHARE BANK OF BARODA(606985)
3 JOURA MP-01-005-055-001/224-A
(SAHARANA) 		1701005055NRG23210120231457219 23/01/2023 Beerendra Singh 1701005055WL026991 Beerendra Singh 00045 BARB0MORENA 1224 1224 Processed 15/02/2023 887272509 BeerendraSingh BANK OF BARODA(606985)
4 JOURA MP-01-005-055-001/252-A
(SAHARANA) 		1701005055NRG23210120231457226 23/01/2023 Karan Singh 1701005055WL026991 Karan Singh 00045 BARB0MORENA 1224 1224 Processed 15/02/2023 887272509 KaranSingh BANK OF BARODA(606985)
5 JOURA MP-01-005-055-001/256
(SAHARANA) 		1701005055NRG23210120231457230 23/01/2023 Suneeta 1701005055WL026991 Suneeta 00045 BARB0MORENA 1224 1224 Processed 15/02/2023 887272509 Suneeta FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-055-001/305-B
(SAHARANA) 		1701005055NRG23210120231457237 23/01/2023 lalee 1701005055WL026991 lalee 00045 BARB0MORENA 1224 1224 Processed 15/02/2023 887272509 lalee BANK OF BARODA(606985)
7 JOURA MP-01-005-055-001/375-C
(SAHARANA) 		1701005055NRG23210120231457239 23/01/2023 BANIYA 1701005055WL026991 BANIYA 00045 BARB0MORENA 1224 1224 Processed 15/02/2023 887272509 BANIYA FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-055-001/481
(SAHARANA) 		1701005055NRG23210120231457241 23/01/2023 Pooran 1701005055WL026991 Pooran 00045 BARB0MORENA 1224 1224 Processed 15/02/2023 887272509 Pooran UCO BANK(607066)
9 JOURA MP-01-005-055-001/481-C
(SAHARANA) 		1701005055NRG23210120231457242 23/01/2023 laxmi 1701005055WL026991 laxmi 00045 BARB0MORENA 1224 1224 Processed 15/02/2023 887272509 laxmi BANK OF BARODA(606985)
10 JOURA MP-01-005-055-001/487
(SAHARANA) 		1701005055NRG23210120231457243 23/01/2023 monu 1701005055WL026991 monu 00045 BARB0MORENA 1224 1224 Processed 15/02/2023 887272509 monu FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-055-001/645
(SAHARANA) 		1701005055NRG23210120231457264 23/01/2023 urmila 1701005055WL026991 urmila 00045 BARB0MORENA 1224 1224 Processed 15/02/2023 887272509 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOURA MP-01-005-055-001/75
(SAHARANA) 		1701005055NRG23210120231457266 23/01/2023 kamlesh 1701005055WL026991 kamlesh 00045 BARB0MORENA 1224 1224 Processed 15/02/2023 887272509 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 14484 14484
13 JOURA MP-01-005-055-001/305-A
(SAHARANA) 		1701005055NRG23210120231457236 23/01/2023 Rajkishor 1701005055WL026991 Rajkishor 00089 CBIN0281096 1224 1224 Processed 15/02/2023 887272509 Rajkishor UCO BANK(607066)
SubTotal 1224 1224
14 JOURA MP-01-005-007-001/177
(GHURRA) 		1701005007NRG23230120231471978 23/01/2023 Afrin bano 1701005007WL027229 Afrin bano 00354 PUNB0268100 1020 1020 Processed 15/02/2023 887272509 Afrinbano PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
15 JOURA MP-01-005-055-001/246
(SAHARANA) 		1701005055NRG23210120231457222 23/01/2023 kamlesh 1701005055WL026991 kamlesh 00354 PUNB0489600 1224 1224 Processed 15/02/2023 887272509 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
16 JOURA MP-01-005-007-001/243
(GHURRA) 		1701005007NRG23230120231471982 23/01/2023 vidhyaram 1701005007WL027229 vidhyaram 00415 SBIN0000430 1020 1020 Processed 15/02/2023 887272509 vidhyaram STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-055-001/670
(SAHARANA) 		1701005055NRG23210120231457265 23/01/2023 Lokendra singh 1701005055WL026991 Lokendra singh 00415 SBIN0000430 1224 1224 Processed 15/02/2023 887272509 Lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 2244 2244
18 JOURA MP-01-005-007-001/137
(GHURRA) 		1701005007NRG23230120231471977 23/01/2023 Aneesh khan 1701005007WL027229 Aneesh khan 00415 SBIN0003761 1020 1020 Processed 15/02/2023 887272509 Aneeshkhan ICICI BANK LTD(508534)
SubTotal 1020 1020
19 JOURA MP-01-005-055-001/299-A
(SAHARANA) 		1701005055NRG23210120231457235 23/01/2023 Koumesh 1701005055WL026991 Koumesh 00415 SBIN0030138 1224 1224 Processed 15/02/2023 887272509 Koumesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 JOURA MP-01-005-040-002/112
(HATHARIA) 		1701005040NRG23230120231471890 23/01/2023 Kunthi 1701005040WL027226 Kunthi 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887272509 Kunthi STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-040-002/285-A
(HATHARIA) 		1701005040NRG23230120231471907 23/01/2023 Kamlesh 1701005040WL027226 Kamlesh 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887272509 Kamlesh STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-040-002/294-A
(HATHARIA) 		1701005040NRG23230120231471913 23/01/2023 Pankaj kumar 1701005040WL027226 Pankaj kumar 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887272509 Pankajkumar STATE BANK OF INDIA(508548)
23 JOURA MP-01-005-040-002/30
(HATHARIA) 		1701005040NRG23230120231471914 23/01/2023 Rakesh kumar 1701005040WL027226 Rakesh kumar 00415 SBIN0030237 1224 1224 Rejected 15/02/2023 887272509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 JOURA MP-01-005-040-002/336-B
(HATHARIA) 		1701005040NRG23230120231471924 23/01/2023 Veerpal 1701005040WL027226 Veerpal 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887272509 Veerpal INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOURA MP-01-005-040-002/336-B
(HATHARIA) 		1701005040NRG23230120231471923 23/01/2023 Veerpal 1701005040WL027226 Veerpal 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887272509 Veerpal FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-040-002/342
(HATHARIA) 		1701005040NRG23230120231471925 23/01/2023 Rampal singh 1701005040WL027226 Rampal singh 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887272509 Rampalsingh STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-040-002/352
(HATHARIA) 		1701005040NRG23230120231471928 23/01/2023 Pardeep 1701005040WL027226 Pardeep 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887272509 Pardeep STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-040-002/355
(HATHARIA) 		1701005040NRG23230120231471929 23/01/2023 Heera 1701005040WL027226 Heera 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887272509 Heera STATE BANK OF INDIA(508548)
29 JOURA MP-01-005-069-001/1160
(MAINABASAI) 		1701005069NRG23230120231470255 23/01/2023 Ramprakash Baghel 1701005069WL027194 Ramprakash Baghel 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887272509 RamprakashBaghel STATE BANK OF INDIA(508548)
30 JOURA MP-01-005-069-001/195
(MAINABASAI) 		1701005069NRG23230120231470318 23/01/2023 GYAPRASAD 1701005069WL027194 GYAPRASAD 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887272509 GYAPRASAD FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-069-001/206
(MAINABASAI) 		1701005069NRG23230120231470319 23/01/2023 Tejpal 1701005069WL027194 Tejpal 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887272509 Tejpal STATE BANK OF INDIA(508548)
32 JOURA MP-01-005-069-001/284
(MAINABASAI) 		1701005069NRG23230120231470321 23/01/2023 Jagram 1701005069WL027194 Jagram 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887272509 Jagram STATE BANK OF INDIA(508548)
33 JOURA MP-01-005-069-001/607
(MAINABASAI) 		1701005069NRG23230120231470335 23/01/2023 Chimman singh 1701005069WL027194 Chimman singh 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887272509 Chimmansingh STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-069-001/619
(MAINABASAI) 		1701005069NRG23230120231470336 23/01/2023 PREM SINGH 1701005069WL027194 PREM SINGH 00415 SBIN0030237 1224 1224 Processed 15/02/2023 887272509 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 18360 18360
35 JOURA MP-01-005-055-001/15-A
(SAHARANA) 		1701005055NRG23210120231457209 23/01/2023 Urmila 1701005055WL026991 Urmila 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 Urmila UCO BANK(607066)
36 JOURA MP-01-005-055-001/160
(SAHARANA) 		1701005055NRG23210120231457210 23/01/2023 Raghuveer 1701005055WL026991 Raghuveer 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOURA MP-01-005-055-001/165
(SAHARANA) 		1701005055NRG23210120231457211 23/01/2023 Ramesh 1701005055WL026991 Ramesh 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 Ramesh UCO BANK(607066)
38 JOURA MP-01-005-055-001/179
(SAHARANA) 		1701005055NRG23210120231457212 23/01/2023 laleta 1701005055WL026991 laleta 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 laleta INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-055-001/182
(SAHARANA) 		1701005055NRG23210120231457213 23/01/2023 suneeta 1701005055WL026991 suneeta 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 suneeta FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-055-001/191
(SAHARANA) 		1701005055NRG23210120231457217 23/01/2023 mansingh 1701005055WL026991 mansingh 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 mansingh UCO BANK(607066)
41 JOURA MP-01-005-055-001/219-A
(SAHARANA) 		1701005055NRG23210120231457218 23/01/2023 babulal 1701005055WL026991 babulal 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 babulal UCO BANK(607066)
42 JOURA MP-01-005-055-001/251
(SAHARANA) 		1701005055NRG23210120231457224 23/01/2023 Sarita 1701005055WL026991 Sarita 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 Sarita UCO BANK(607066)
43 JOURA MP-01-005-055-001/251-A
(SAHARANA) 		1701005055NRG23210120231457225 23/01/2023 Raju 1701005055WL026991 Raju 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 Raju FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-055-001/254
(SAHARANA) 		1701005055NRG23210120231457227 23/01/2023 rakesh 1701005055WL026991 rakesh 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 rakesh BANK OF BARODA(606985)
45 JOURA MP-01-005-055-001/255
(SAHARANA) 		1701005055NRG23210120231457228 23/01/2023 ramesh 1701005055WL026991 ramesh 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 ramesh UCO BANK(607066)
46 JOURA MP-01-005-055-001/27
(SAHARANA) 		1701005055NRG23210120231457231 23/01/2023 dhanvanti 1701005055WL026991 dhanvanti 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 dhanvanti BANK OF BARODA(606985)
47 JOURA MP-01-005-055-001/291
(SAHARANA) 		1701005055NRG23210120231457233 23/01/2023 lokendra 1701005055WL026991 lokendra 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 lokendra FINO PAYMENTS BANK LTD(608001)
48 JOURA MP-01-005-055-001/294-A
(SAHARANA) 		1701005055NRG23210120231457234 23/01/2023 Gita 1701005055WL026991 Gita 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 Gita BANK OF BARODA(606985)
49 JOURA MP-01-005-055-001/375
(SAHARANA) 		1701005055NRG23210120231457238 23/01/2023 ram pal 1701005055WL026991 ram pal 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 rampal UCO BANK(607066)
50 JOURA MP-01-005-055-001/458
(SAHARANA) 		1701005055NRG23210120231457240 23/01/2023 Sanjay 1701005055WL026991 Sanjay 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 Sanjay UCO BANK(607066)
51 JOURA MP-01-005-055-001/53
(SAHARANA) 		1701005055NRG23210120231457249 23/01/2023 santo 1701005055WL026991 santo 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 santo BANK OF INDIA(508505)
52 JOURA MP-01-005-055-001/78
(SAHARANA) 		1701005055NRG23210120231457267 23/01/2023 suresh 1701005055WL026991 suresh 00462 UCBA0000043 1224 1224 Processed 15/02/2023 887272509 suresh UCO BANK(607066)
SubTotal 22032 22032
53 JOURA MP-01-005-055-001/183-A
(SAHARANA) 		1701005055NRG23210120231457214 23/01/2023 Malkhan singh 1701005055WL026991 Malkhan singh 00468 UBIN0543527 1224 1224 Processed 15/02/2023 887272509 Malkhansingh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
54 JOURA MP-01-005-069-001/1164
(MAINABASAI) 		1701005069NRG23230120231470264 23/01/2023 Dheeraj 1701005069WL027194 Dheeraj 00553 INDB0000485 1224 1224 Processed 15/02/2023 887272509 Dheeraj INDUSIND BANK(607189)
SubTotal 1224 1224
55 JOURA MP-01-005-007-001/23
(GHURRA) 		1701005007NRG23230120231471981 23/01/2023 Amir 1701005007WL027229 Amir 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 Amir FINO PAYMENTS BANK LTD(608001)
56 JOURA MP-01-005-007-001/257
(GHURRA) 		1701005007NRG23230120231471983 23/01/2023 rijbana 1701005007WL027229 rijbana 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 rijbana FINO PAYMENTS BANK LTD(608001)
57 JOURA MP-01-005-007-001/305
(GHURRA) 		1701005007NRG23230120231471984 23/01/2023 tabassum 1701005007WL027229 tabassum 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 tabassum FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-007-001/313
(GHURRA) 		1701005007NRG23230120231471985 23/01/2023 Apsari 1701005007WL027229 Apsari 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 Apsari FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-007-001/329
(GHURRA) 		1701005007NRG23230120231471986 23/01/2023 shanaj 1701005007WL027229 shanaj 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 shanaj FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-007-001/333
(GHURRA) 		1701005007NRG23230120231471987 23/01/2023 sageer 1701005007WL027229 sageer 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 sageer FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-007-001/367
(GHURRA) 		1701005007NRG23230120231471989 23/01/2023 Gayri 1701005007WL027229 Gayri 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 Gayri FINO PAYMENTS BANK LTD(608001)
62 JOURA MP-01-005-007-001/541
(GHURRA) 		1701005007NRG23230120231471992 23/01/2023 suneeta 1701005007WL027229 suneeta 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 suneeta UCO BANK(607066)
63 JOURA MP-01-005-007-001/561
(GHURRA) 		1701005007NRG23230120231471993 23/01/2023 nusrat 1701005007WL027229 nusrat 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 nusrat FINO PAYMENTS BANK LTD(608001)
64 JOURA MP-01-005-007-001/563
(GHURRA) 		1701005007NRG23230120231471994 23/01/2023 roshni 1701005007WL027229 roshni 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 roshni FINO PAYMENTS BANK LTD(608001)
65 JOURA MP-01-005-007-001/570
(GHURRA) 		1701005007NRG23230120231471996 23/01/2023 jahid khan 1701005007WL027229 jahid khan 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 jahidkhan FINO PAYMENTS BANK LTD(608001)
66 JOURA MP-01-005-007-001/592
(GHURRA) 		1701005007NRG23230120231471997 23/01/2023 sabana 1701005007WL027229 sabana 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 sabana FINO PAYMENTS BANK LTD(608001)
67 JOURA MP-01-005-007-001/610
(GHURRA) 		1701005007NRG23230120231471998 23/01/2023 Battu 1701005007WL027229 Battu 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 Battu UCO BANK(607066)
68 JOURA MP-01-005-007-001/635
(GHURRA) 		1701005007NRG23230120231472000 23/01/2023 Shan mohammad 1701005007WL027229 Shan mohammad 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 Shanmohammad FINO PAYMENTS BANK LTD(608001)
69 JOURA MP-01-005-007-001/637
(GHURRA) 		1701005007NRG23230120231472001 23/01/2023 sabeena 1701005007WL027229 sabeena 00688 FINO0001001 1020 1020 Rejected 15/02/2023 887272509 A/c Blocked or Frozen
70 JOURA MP-01-005-007-001/639
(GHURRA) 		1701005007NRG23230120231472002 23/01/2023 Jabbar 1701005007WL027229 Jabbar 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 Jabbar FINO PAYMENTS BANK LTD(608001)
71 JOURA MP-01-005-007-001/644
(GHURRA) 		1701005007NRG23230120231472003 23/01/2023 gulbsha 1701005007WL027229 gulbsha 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 gulbsha FINO PAYMENTS BANK LTD(608001)
72 JOURA MP-01-005-007-001/646
(GHURRA) 		1701005007NRG23230120231472004 23/01/2023 sabeena 1701005007WL027229 sabeena 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 sabeena FINO PAYMENTS BANK LTD(608001)
73 JOURA MP-01-005-007-001/676
(GHURRA) 		1701005007NRG23230120231472005 23/01/2023 guddi 1701005007WL027229 guddi 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 guddi FINO PAYMENTS BANK LTD(608001)
74 JOURA MP-01-005-007-001/677
(GHURRA) 		1701005007NRG23230120231472006 23/01/2023 munna 1701005007WL027229 munna 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 munna FINO PAYMENTS BANK LTD(608001)
75 JOURA MP-01-005-007-001/678
(GHURRA) 		1701005007NRG23230120231472007 23/01/2023 nageena 1701005007WL027229 nageena 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 nageena FINO PAYMENTS BANK LTD(608001)
76 JOURA MP-01-005-007-001/685
(GHURRA) 		1701005007NRG23230120231472008 23/01/2023 sakila begam 1701005007WL027229 sakila begam 00688 FINO0001001 1020 1020 Processed 15/02/2023 887272509 sakilabegam FINO PAYMENTS BANK LTD(608001)
77 JOURA MP-01-005-040-002/141-A
(HATHARIA) 		1701005040NRG23230120231471894 23/01/2023 Hariom 1701005040WL027226 Hariom 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Hariom STATE BANK OF INDIA(508548)
78 JOURA MP-01-005-040-002/141-A
(HATHARIA) 		1701005040NRG23230120231471895 23/01/2023 Mamata 1701005040WL027226 Mamata 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Mamata FINO PAYMENTS BANK LTD(608001)
79 JOURA MP-01-005-040-002/141-B
(HATHARIA) 		1701005040NRG23230120231471897 23/01/2023 Kalyan 1701005040WL027226 Kalyan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Kalyan FINO PAYMENTS BANK LTD(608001)
80 JOURA MP-01-005-040-002/141-B
(HATHARIA) 		1701005040NRG23230120231471896 23/01/2023 Kalyan 1701005040WL027226 Kalyan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Kalyan STATE BANK OF INDIA(508548)
81 JOURA MP-01-005-040-002/142-A
(HATHARIA) 		1701005040NRG23230120231471898 23/01/2023 Mukesh 1701005040WL027226 Mukesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Mukesh FINO PAYMENTS BANK LTD(608001)
82 JOURA MP-01-005-040-002/261-A
(HATHARIA) 		1701005040NRG23230120231471901 23/01/2023 Ramlakhan 1701005040WL027226 Ramlakhan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Ramlakhan CENTRAL BANK OF INDIA(607115)
83 JOURA MP-01-005-040-002/261-A
(HATHARIA) 		1701005040NRG23230120231471900 23/01/2023 Ramlakhan 1701005040WL027226 Ramlakhan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Ramlakhan FINO PAYMENTS BANK LTD(608001)
84 JOURA MP-01-005-040-002/286-A
(HATHARIA) 		1701005040NRG23230120231471909 23/01/2023 Renu 1701005040WL027226 Renu 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Renu FINO PAYMENTS BANK LTD(608001)
85 JOURA MP-01-005-040-002/286-B
(HATHARIA) 		1701005040NRG23230120231471911 23/01/2023 Rachana 1701005040WL027226 Rachana 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Rachana FINO PAYMENTS BANK LTD(608001)
86 JOURA MP-01-005-040-002/30
(HATHARIA) 		1701005040NRG23230120231471915 23/01/2023 Sunita 1701005040WL027226 Sunita 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Sunita FINO PAYMENTS BANK LTD(608001)
87 JOURA MP-01-005-040-002/300-A
(HATHARIA) 		1701005040NRG23230120231471917 23/01/2023 Indri 1701005040WL027226 Indri 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Indri STATE BANK OF INDIA(508548)
88 JOURA MP-01-005-040-002/300-A
(HATHARIA) 		1701005040NRG23230120231471916 23/01/2023 Indri 1701005040WL027226 Indri 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Indri FINO PAYMENTS BANK LTD(608001)
89 JOURA MP-01-005-040-002/300-B
(HATHARIA) 		1701005040NRG23230120231471918 23/01/2023 Sooraj 1701005040WL027226 Sooraj 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Sooraj FINO PAYMENTS BANK LTD(608001)
90 JOURA MP-01-005-040-002/302-A
(HATHARIA) 		1701005040NRG23230120231471920 23/01/2023 Shalini 1701005040WL027226 Shalini 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOURA MP-01-005-040-002/302-A
(HATHARIA) 		1701005040NRG23230120231471919 23/01/2023 Shalini 1701005040WL027226 Shalini 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Shalini STATE BANK OF INDIA(508548)
92 JOURA MP-01-005-040-002/321
(HATHARIA) 		1701005040NRG23230120231471922 23/01/2023 Uttampal 1701005040WL027226 Uttampal 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Uttampal STATE BANK OF INDIA(508548)
93 JOURA MP-01-005-040-002/321
(HATHARIA) 		1701005040NRG23230120231471921 23/01/2023 Uttampal 1701005040WL027226 Uttampal 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Uttampal STATE BANK OF INDIA(508548)
94 JOURA MP-01-005-055-001/509
(SAHARANA) 		1701005055NRG23210120231457244 23/01/2023 Rohit 1701005055WL026991 Rohit 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Rohit FINO PAYMENTS BANK LTD(608001)
95 JOURA MP-01-005-055-001/513
(SAHARANA) 		1701005055NRG23210120231457245 23/01/2023 balstar 1701005055WL026991 balstar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 balstar INDIA POST PAYMENTS BANK LIMITED(508528)
96 JOURA MP-01-005-055-001/514
(SAHARANA) 		1701005055NRG23210120231457247 23/01/2023 Dharmveer 1701005055WL026991 Dharmveer 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Dharmveer BANK OF INDIA(508505)
97 JOURA MP-01-005-055-001/514
(SAHARANA) 		1701005055NRG23210120231457246 23/01/2023 Dharmveer 1701005055WL026991 Dharmveer 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Dharmveer FINO PAYMENTS BANK LTD(608001)
98 JOURA MP-01-005-055-001/516
(SAHARANA) 		1701005055NRG23210120231457248 23/01/2023 Sughar singh 1701005055WL026991 Sughar singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 Sugharsingh FINO PAYMENTS BANK LTD(608001)
99 JOURA MP-01-005-055-001/597
(SAHARANA) 		1701005055NRG23210120231457250 23/01/2023 ajay 1701005055WL026991 ajay 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 ajay STATE BANK OF INDIA(508548)
100 JOURA MP-01-005-055-001/598
(SAHARANA) 		1701005055NRG23210120231457252 23/01/2023 kedar 1701005055WL026991 kedar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 kedar FINO PAYMENTS BANK LTD(608001)
101 JOURA MP-01-005-055-001/598
(SAHARANA) 		1701005055NRG23210120231457251 23/01/2023 kedar 1701005055WL026991 kedar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 kedar FINO PAYMENTS BANK LTD(608001)
102 JOURA MP-01-005-055-001/607
(SAHARANA) 		1701005055NRG23210120231457254 23/01/2023 ramnaresh 1701005055WL026991 ramnaresh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOURA MP-01-005-055-001/607
(SAHARANA) 		1701005055NRG23210120231457253 23/01/2023 ramnaresh 1701005055WL026991 ramnaresh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272509 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55488 55488
104 JOURA MP-01-005-069-001/1181
(MAINABASAI) 		1701005069NRG23230120231470297 23/01/2023 Usha 1701005069WL027194 Usha 00688 FINO0001446 1224 1224 Processed 15/02/2023 887272509 Usha STATE BANK OF INDIA(508548)
105 JOURA MP-01-005-069-001/1181
(MAINABASAI) 		1701005069NRG23230120231470296 23/01/2023 Usha 1701005069WL027194 Usha 00688 FINO0001446 1224 1224 Processed 15/02/2023 887272509 Usha FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
106 JOURA MP-01-005-040-002/14-A
(HATHARIA) 		1701005040NRG23230120231471892 23/01/2023 Kejal 1701005040WL027226 Kejal 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Kejal INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOURA MP-01-005-040-002/261-B
(HATHARIA) 		1701005040NRG23230120231471903 23/01/2023 Laxmi 1701005040WL027226 Laxmi 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Laxmi FINO PAYMENTS BANK LTD(608001)
108 JOURA MP-01-005-040-002/261-B
(HATHARIA) 		1701005040NRG23230120231471902 23/01/2023 Laxmi 1701005040WL027226 Laxmi 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Laxmi STATE BANK OF INDIA(508548)
109 JOURA MP-01-005-040-002/261-C
(HATHARIA) 		1701005040NRG23230120231471905 23/01/2023 Neetu 1701005040WL027226 Neetu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Neetu STATE BANK OF INDIA(508548)
110 JOURA MP-01-005-040-002/261-C
(HATHARIA) 		1701005040NRG23230120231471904 23/01/2023 Neetu 1701005040WL027226 Neetu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Neetu STATE BANK OF INDIA(508548)
111 JOURA MP-01-005-040-002/351
(HATHARIA) 		1701005040NRG23230120231471927 23/01/2023 Anita 1701005040WL027226 Anita 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOURA MP-01-005-055-001/255
(SAHARANA) 		1701005055NRG23210120231457229 23/01/2023 meera 1701005055WL026991 meera 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 meera INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOURA MP-01-005-055-001/626
(SAHARANA) 		1701005055NRG23210120231457258 23/01/2023 rajkumari 1701005055WL026991 rajkumari 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 rajkumari INDUSIND BANK(607189)
114 JOURA MP-01-005-055-001/626
(SAHARANA) 		1701005055NRG23210120231457257 23/01/2023 rajkumari 1701005055WL026991 rajkumari 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 rajkumari BANK OF BARODA(606985)
115 JOURA MP-01-005-055-001/627
(SAHARANA) 		1701005055NRG23210120231457259 23/01/2023 anita 1701005055WL026991 anita 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 anita PUNJAB NATIONAL BANK(508568)
116 JOURA MP-01-005-055-001/628
(SAHARANA) 		1701005055NRG23210120231457260 23/01/2023 Basanti 1701005055WL026991 Basanti 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Basanti INDIAN OVERSEAS BANK(508541)
117 JOURA MP-01-005-055-001/629
(SAHARANA) 		1701005055NRG23210120231457261 23/01/2023 Ramraj 1701005055WL026991 Ramraj 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Ramraj PUNJAB NATIONAL BANK(508568)
118 JOURA MP-01-005-055-001/631
(SAHARANA) 		1701005055NRG23210120231457263 23/01/2023 saroj 1701005055WL026991 saroj 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 saroj INDIAN OVERSEAS BANK(508541)
119 JOURA MP-01-005-055-001/631
(SAHARANA) 		1701005055NRG23210120231457262 23/01/2023 saroj 1701005055WL026991 saroj 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 saroj UNION BANK OF INDIA(508500)
120 JOURA MP-01-005-069-001/1142
(MAINABASAI) 		1701005069NRG23230120231470225 23/01/2023 Sonu 1701005069WL027194 Sonu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Sonu STATE BANK OF INDIA(508548)
121 JOURA MP-01-005-069-001/1142
(MAINABASAI) 		1701005069NRG23230120231470224 23/01/2023 Sonu 1701005069WL027194 Sonu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
122 JOURA MP-01-005-069-001/1143
(MAINABASAI) 		1701005069NRG23230120231470227 23/01/2023 Manisha 1701005069WL027194 Manisha 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Manisha CENTRAL BANK OF INDIA(607115)
123 JOURA MP-01-005-069-001/1144
(MAINABASAI) 		1701005069NRG23230120231470229 23/01/2023 Kamlesh 1701005069WL027194 Kamlesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 JOURA MP-01-005-069-001/1145
(MAINABASAI) 		1701005069NRG23230120231470231 23/01/2023 Savitri 1701005069WL027194 Savitri 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
125 JOURA MP-01-005-069-001/1145
(MAINABASAI) 		1701005069NRG23230120231470230 23/01/2023 Savitri 1701005069WL027194 Savitri 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
126 JOURA MP-01-005-069-001/1146
(MAINABASAI) 		1701005069NRG23230120231470233 23/01/2023 Papita 1701005069WL027194 Papita 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
127 JOURA MP-01-005-069-001/1146
(MAINABASAI) 		1701005069NRG23230120231470232 23/01/2023 Papita 1701005069WL027194 Papita 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
128 JOURA MP-01-005-069-001/1147
(MAINABASAI) 		1701005069NRG23230120231470235 23/01/2023 Sonam 1701005069WL027194 Sonam 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
129 JOURA MP-01-005-069-001/1148
(MAINABASAI) 		1701005069NRG23230120231470237 23/01/2023 Anju 1701005069WL027194 Anju 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
130 JOURA MP-01-005-069-001/1149
(MAINABASAI) 		1701005069NRG23230120231470239 23/01/2023 Radha 1701005069WL027194 Radha 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
131 JOURA MP-01-005-069-001/1149
(MAINABASAI) 		1701005069NRG23230120231470238 23/01/2023 Radha 1701005069WL027194 Radha 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
132 JOURA MP-01-005-069-001/1150
(MAINABASAI) 		1701005069NRG23230120231470241 23/01/2023 Radha 1701005069WL027194 Radha 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Radha STATE BANK OF INDIA(508548)
133 JOURA MP-01-005-069-001/1151
(MAINABASAI) 		1701005069NRG23230120231470243 23/01/2023 Varfi 1701005069WL027194 Varfi 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Varfi INDIA POST PAYMENTS BANK LIMITED(508528)
134 JOURA MP-01-005-069-001/1151
(MAINABASAI) 		1701005069NRG23230120231470242 23/01/2023 Varfi 1701005069WL027194 Varfi 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Varfi INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOURA MP-01-005-069-001/1152
(MAINABASAI) 		1701005069NRG23230120231470245 23/01/2023 Sangeeta 1701005069WL027194 Sangeeta 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
136 JOURA MP-01-005-069-001/1152
(MAINABASAI) 		1701005069NRG23230120231470244 23/01/2023 Sangeeta 1701005069WL027194 Sangeeta 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
137 JOURA MP-01-005-069-001/1153
(MAINABASAI) 		1701005069NRG23230120231470246 23/01/2023 Kiledar Singh Gurjar 1701005069WL027194 Kiledar Singh Gurjar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 KiledarSinghGurjar STATE BANK OF INDIA(508548)
138 JOURA MP-01-005-069-001/1153
(MAINABASAI) 		1701005069NRG23230120231470247 23/01/2023 Ramvati 1701005069WL027194 Ramvati 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Ramvati STATE BANK OF INDIA(508548)
139 JOURA MP-01-005-069-001/1155
(MAINABASAI) 		1701005069NRG23230120231470248 23/01/2023 Ramsevak 1701005069WL027194 Ramsevak 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
140 JOURA MP-01-005-069-001/1157
(MAINABASAI) 		1701005069NRG23230120231470251 23/01/2023 Malua 1701005069WL027194 Malua 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Malua STATE BANK OF INDIA(508548)
141 JOURA MP-01-005-069-001/1158
(MAINABASAI) 		1701005069NRG23230120231470253 23/01/2023 Rajan Dei 1701005069WL027194 Rajan Dei 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 RajanDei INDIA POST PAYMENTS BANK LIMITED(508528)
142 JOURA MP-01-005-069-001/1158
(MAINABASAI) 		1701005069NRG23230120231470252 23/01/2023 Rajan Dei 1701005069WL027194 Rajan Dei 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 RajanDei INDUSIND BANK(607189)
143 JOURA MP-01-005-069-001/1161
(MAINABASAI) 		1701005069NRG23230120231470258 23/01/2023 Gabbar 1701005069WL027194 Gabbar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOURA MP-01-005-069-001/1162
(MAINABASAI) 		1701005069NRG23230120231470260 23/01/2023 Indrajit 1701005069WL027194 Indrajit 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Indrajit INDIA POST PAYMENTS BANK LIMITED(508528)
145 JOURA MP-01-005-069-001/1162
(MAINABASAI) 		1701005069NRG23230120231470259 23/01/2023 Indrajit 1701005069WL027194 Indrajit 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Indrajit INDIA POST PAYMENTS BANK LIMITED(508528)
146 JOURA MP-01-005-069-001/1163
(MAINABASAI) 		1701005069NRG23230120231470262 23/01/2023 Renu 1701005069WL027194 Renu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
147 JOURA MP-01-005-069-001/1163
(MAINABASAI) 		1701005069NRG23230120231470261 23/01/2023 Renu 1701005069WL027194 Renu 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Renu FINO PAYMENTS BANK LTD(608001)
148 JOURA MP-01-005-069-001/1165
(MAINABASAI) 		1701005069NRG23230120231470266 23/01/2023 Urmila 1701005069WL027194 Urmila 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
149 JOURA MP-01-005-069-001/1165
(MAINABASAI) 		1701005069NRG23230120231470265 23/01/2023 Urmila 1701005069WL027194 Urmila 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Urmila UNION BANK OF INDIA(508500)
150 JOURA MP-01-005-069-001/1166
(MAINABASAI) 		1701005069NRG23230120231470267 23/01/2023 Ramraj 1701005069WL027194 Ramraj 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
151 JOURA MP-01-005-069-001/1167
(MAINABASAI) 		1701005069NRG23230120231470269 23/01/2023 Shrikesh kumar 1701005069WL027194 Shrikesh kumar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Shrikeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
152 JOURA MP-01-005-069-001/1167
(MAINABASAI) 		1701005069NRG23230120231470268 23/01/2023 Shrikesh kumar 1701005069WL027194 Shrikesh kumar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Shrikeshkumar FINO PAYMENTS BANK LTD(608001)
153 JOURA MP-01-005-069-001/1168
(MAINABASAI) 		1701005069NRG23230120231470271 23/01/2023 Omwati 1701005069WL027194 Omwati 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Omwati INDIA POST PAYMENTS BANK LIMITED(508528)
154 JOURA MP-01-005-069-001/1170
(MAINABASAI) 		1701005069NRG23230120231470275 23/01/2023 Rajabeti 1701005069WL027194 Rajabeti 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
155 JOURA MP-01-005-069-001/1171
(MAINABASAI) 		1701005069NRG23230120231470277 23/01/2023 Jully 1701005069WL027194 Jully 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Jully INDIA POST PAYMENTS BANK LIMITED(508528)
156 JOURA MP-01-005-069-001/1171
(MAINABASAI) 		1701005069NRG23230120231470276 23/01/2023 Jully 1701005069WL027194 Jully 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Jully INDIA POST PAYMENTS BANK LIMITED(508528)
157 JOURA MP-01-005-069-001/1172
(MAINABASAI) 		1701005069NRG23230120231470278 23/01/2023 RAMBHAJAN 1701005069WL027194 RAMBHAJAN 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 JOURA MP-01-005-069-001/1172
(MAINABASAI) 		1701005069NRG23230120231470279 23/01/2023 Seema 1701005069WL027194 Seema 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
159 JOURA MP-01-005-069-001/1173
(MAINABASAI) 		1701005069NRG23230120231470281 23/01/2023 Munni 1701005069WL027194 Munni 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
160 JOURA MP-01-005-069-001/1173
(MAINABASAI) 		1701005069NRG23230120231470280 23/01/2023 Shiv Narayan 1701005069WL027194 Shiv Narayan 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 ShivNarayan STATE BANK OF INDIA(508548)
161 JOURA MP-01-005-069-001/1174
(MAINABASAI) 		1701005069NRG23230120231470283 23/01/2023 Munni 1701005069WL027194 Munni 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
162 JOURA MP-01-005-069-001/1175
(MAINABASAI) 		1701005069NRG23230120231470284 23/01/2023 Phakeer Singh 1701005069WL027194 Phakeer Singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 PhakeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 JOURA MP-01-005-069-001/1175
(MAINABASAI) 		1701005069NRG23230120231470285 23/01/2023 Ramdulari 1701005069WL027194 Ramdulari 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
164 JOURA MP-01-005-069-001/1176
(MAINABASAI) 		1701005069NRG23230120231470287 23/01/2023 Bhuri 1701005069WL027194 Bhuri 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
165 JOURA MP-01-005-069-001/1176
(MAINABASAI) 		1701005069NRG23230120231470286 23/01/2023 Ramjivan Gurjar 1701005069WL027194 Ramjivan Gurjar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 RamjivanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
166 JOURA MP-01-005-069-001/1177
(MAINABASAI) 		1701005069NRG23230120231470289 23/01/2023 Amresh 1701005069WL027194 Amresh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
167 JOURA MP-01-005-069-001/1177
(MAINABASAI) 		1701005069NRG23230120231470288 23/01/2023 Amresh 1701005069WL027194 Amresh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Amresh STATE BANK OF INDIA(508548)
168 JOURA MP-01-005-069-001/1178
(MAINABASAI) 		1701005069NRG23230120231470290 23/01/2023 Mahendra Gurjar 1701005069WL027194 Mahendra Gurjar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 MahendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
169 JOURA MP-01-005-069-001/1178
(MAINABASAI) 		1701005069NRG23230120231470291 23/01/2023 Triveni 1701005069WL027194 Triveni 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
170 JOURA MP-01-005-069-001/1179
(MAINABASAI) 		1701005069NRG23230120231470292 23/01/2023 Hubbsingh 1701005069WL027194 Hubbsingh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Hubbsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 JOURA MP-01-005-069-001/1179
(MAINABASAI) 		1701005069NRG23230120231470293 23/01/2023 Kamala 1701005069WL027194 Kamala 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
172 JOURA MP-01-005-069-001/1182
(MAINABASAI) 		1701005069NRG23230120231470299 23/01/2023 Sunita 1701005069WL027194 Sunita 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
173 JOURA MP-01-005-069-001/1183
(MAINABASAI) 		1701005069NRG23230120231470301 23/01/2023 Reena 1701005069WL027194 Reena 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
174 JOURA MP-01-005-069-001/1183
(MAINABASAI) 		1701005069NRG23230120231470300 23/01/2023 Vakila 1701005069WL027194 Vakila 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Vakila INDIA POST PAYMENTS BANK LIMITED(508528)
175 JOURA MP-01-005-069-001/1184
(MAINABASAI) 		1701005069NRG23230120231470303 23/01/2023 Ramkali 1701005069WL027194 Ramkali 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
176 JOURA MP-01-005-069-001/1184
(MAINABASAI) 		1701005069NRG23230120231470302 23/01/2023 Ramkali 1701005069WL027194 Ramkali 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
177 JOURA MP-01-005-069-001/1185
(MAINABASAI) 		1701005069NRG23230120231470305 23/01/2023 Lalo 1701005069WL027194 Lalo 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
178 JOURA MP-01-005-069-001/1186
(MAINABASAI) 		1701005069NRG23230120231470307 23/01/2023 Ramvati 1701005069WL027194 Ramvati 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
179 JOURA MP-01-005-069-001/1186
(MAINABASAI) 		1701005069NRG23230120231470306 23/01/2023 Ramvati 1701005069WL027194 Ramvati 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
180 JOURA MP-01-005-069-001/1187
(MAINABASAI) 		1701005069NRG23230120231470308 23/01/2023 Jagdeesh Gurjar 1701005069WL027194 Jagdeesh Gurjar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 JagdeeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
181 JOURA MP-01-005-069-001/1188
(MAINABASAI) 		1701005069NRG23230120231470309 23/01/2023 Bhupendra Singh 1701005069WL027194 Bhupendra Singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 JOURA MP-01-005-069-001/1188
(MAINABASAI) 		1701005069NRG23230120231470310 23/01/2023 Sanjeev 1701005069WL027194 Sanjeev 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
183 JOURA MP-01-005-069-001/1189
(MAINABASAI) 		1701005069NRG23230120231470312 23/01/2023 Guddi Gurjar 1701005069WL027194 Guddi Gurjar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 GuddiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
184 JOURA MP-01-005-069-001/1189
(MAINABASAI) 		1701005069NRG23230120231470311 23/01/2023 Guddi Gurjar 1701005069WL027194 Guddi Gurjar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 GuddiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
185 JOURA MP-01-005-069-001/1190
(MAINABASAI) 		1701005069NRG23230120231470314 23/01/2023 Bhuri 1701005069WL027194 Bhuri 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
186 JOURA MP-01-005-069-001/1190
(MAINABASAI) 		1701005069NRG23230120231470313 23/01/2023 Bhuri 1701005069WL027194 Bhuri 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Bhuri STATE BANK OF INDIA(508548)
187 JOURA MP-01-005-069-001/1191
(MAINABASAI) 		1701005069NRG23230120231470316 23/01/2023 Mala 1701005069WL027194 Mala 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Mala STATE BANK OF INDIA(508548)
188 JOURA MP-01-005-069-001/1191
(MAINABASAI) 		1701005069NRG23230120231470315 23/01/2023 Mala 1701005069WL027194 Mala 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
189 JOURA MP-01-005-069-001/767
(MAINABASAI) 		1701005069NRG23230120231470357 23/01/2023 Pradip 1701005069WL027194 Pradip 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887272509 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102816 102816
Total 226032 226032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230123APB_FTO_649716 Bank of Baroda BARB0MORENA MORENA, M.P. 14484
2 JOURA MP1701005_230123APB_FTO_649716 Central Bank Of India CBIN0281096 BANMORE 1224
3 JOURA MP1701005_230123APB_FTO_649716 Punjab National Bank PUNB0268100 BAGCHINI 1020
4 JOURA MP1701005_230123APB_FTO_649716 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1224
5 JOURA MP1701005_230123APB_FTO_649716 State Bank of India SBIN0000430 MORENA 2244
6 JOURA MP1701005_230123APB_FTO_649716 State Bank of India SBIN0003761 ADB JOURA 1020
7 JOURA MP1701005_230123APB_FTO_649716 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1224
8 JOURA MP1701005_230123APB_FTO_649716 State Bank of India SBIN0030237 SUMAOLI 18360
9 JOURA MP1701005_230123APB_FTO_649716 UCO Bank UCBA0000043 MORENA 22032
10 JOURA MP1701005_230123APB_FTO_649716 Union Bank of India UBIN0543527 MORENA 1224
11 JOURA MP1701005_230123APB_FTO_649716 IndusInd Bank Ltd. INDB0000485 KHURERI 1224
12 JOURA MP1701005_230123APB_FTO_649716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55488
13 JOURA MP1701005_230123APB_FTO_649716 Fino Payments Bank Ltd FINO0001446 MP RO 2448
14 JOURA MP1701005_230123APB_FTO_649716 India Post Payments Bank IPOS0000001 Morena 102816

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