|
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-01-005-045-001/150-A
(ATA)
|
1701005045NRG24060320241935901
|
06/03/2024
|
Pinki
|
1701005045WL030035
|
Pinki
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-045-001/223
(ATA)
|
1701005045NRG24060320241935916
|
06/03/2024
|
Rinki
|
1701005045WL030035
|
Rinki
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Rinki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-045-001/158-A
(ATA)
|
1701005045NRG24060320241935903
|
06/03/2024
|
radheshyam jadon
|
1701005045WL030035
|
radheshyam jadon
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
radheshyamjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-002-002/187
(BHAINSROLI)
|
1701005002NRG24060320241935842
|
06/03/2024
|
maharaj singh
|
1701005002WL030034
|
maharaj singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
maharajsingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
JOURA
|
MP-01-005-002-002/255-B
(BHAINSROLI)
|
1701005002NRG24060320241935853
|
06/03/2024
|
Munni
|
1701005002WL030034
|
Munni
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOURA
|
MP-01-005-002-002/258-C
(BHAINSROLI)
|
1701005002NRG24060320241935855
|
06/03/2024
|
Lakhan Singh
|
1701005002WL030034
|
Lakhan Singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
LakhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOURA
|
MP-01-005-002-002/275-C
(BHAINSROLI)
|
1701005002NRG24060320241935860
|
06/03/2024
|
Chote
|
1701005002WL030034
|
Chote
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Chote
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOURA
|
MP-01-005-002-002/284
(BHAINSROLI)
|
1701005002NRG24060320241935863
|
06/03/2024
|
Manoj
|
1701005002WL030034
|
Manoj
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOURA
|
MP-01-005-002-002/287-A
(BHAINSROLI)
|
1701005002NRG24060320241935864
|
06/03/2024
|
Sakhee devi
|
1701005002WL030034
|
Sakhee devi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Sakheedevi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOURA
|
MP-01-005-002-002/287-B
(BHAINSROLI)
|
1701005002NRG24060320241935865
|
06/03/2024
|
Rajkumari
|
1701005002WL030034
|
Rajkumari
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOURA
|
MP-01-005-002-002/289-A
(BHAINSROLI)
|
1701005002NRG24060320241935867
|
06/03/2024
|
Nehani Devi
|
1701005002WL030034
|
Nehani Devi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
NehaniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOURA
|
MP-01-005-002-002/289-B
(BHAINSROLI)
|
1701005002NRG24060320241935868
|
06/03/2024
|
Dinesh
|
1701005002WL030034
|
Dinesh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOURA
|
MP-01-005-002-002/289-C
(BHAINSROLI)
|
1701005002NRG24060320241935869
|
06/03/2024
|
Kuldeep singh
|
1701005002WL030034
|
Kuldeep singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Kuldeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOURA
|
MP-01-005-002-002/31
(BHAINSROLI)
|
1701005002NRG24060320241935870
|
06/03/2024
|
Manisha
|
1701005002WL030034
|
Manisha
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOURA
|
MP-01-005-002-002/68
(BHAINSROLI)
|
1701005002NRG24060320241935879
|
06/03/2024
|
Ajay
|
1701005002WL030034
|
Ajay
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOURA
|
MP-01-005-002-002/68-A
(BHAINSROLI)
|
1701005002NRG24060320241935880
|
06/03/2024
|
Vijay Singh
|
1701005002WL030034
|
Vijay Singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
VijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-002-002/144-D
(BHAINSROLI)
|
1701005002NRG24060320241935833
|
06/03/2024
|
REENA
|
1701005002WL030034
|
REENA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOURA
|
MP-01-005-045-002/46
(ATA)
|
1701005045NRG24060320241935949
|
06/03/2024
|
laxmi
|
1701005045WL030035
|
laxmi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-045-001/117-A
(ATA)
|
1701005045NRG24060320241935896
|
06/03/2024
|
Radha
|
1701005045WL030035
|
Radha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-045-001/149
(ATA)
|
1701005045NRG24060320241935900
|
06/03/2024
|
Makhan
|
1701005045WL030035
|
Makhan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-045-001/154-A
(ATA)
|
1701005045NRG24060320241935902
|
06/03/2024
|
satyapal
|
1701005045WL030035
|
satyapal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
satyapal
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-045-001/158-B
(ATA)
|
1701005045NRG24060320241935904
|
06/03/2024
|
akhayapal
|
1701005045WL030035
|
akhayapal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
akhayapal
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-045-001/158-C
(ATA)
|
1701005045NRG24060320241935905
|
06/03/2024
|
satyapal
|
1701005045WL030035
|
satyapal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
satyapal
|
ICICI BANK LTD(508534)
|
|
24
|
JOURA
|
MP-01-005-045-001/167-A
(ATA)
|
1701005045NRG24060320241935906
|
06/03/2024
|
Devendra
|
1701005045WL030035
|
Devendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-045-001/176-A
(ATA)
|
1701005045NRG24060320241935910
|
06/03/2024
|
vijaypal
|
1701005045WL030035
|
vijaypal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
vijaypal
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-045-001/194-A
(ATA)
|
1701005045NRG24060320241935912
|
06/03/2024
|
Guddi
|
1701005045WL030035
|
Guddi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-045-001/195
(ATA)
|
1701005045NRG24060320241935913
|
06/03/2024
|
manvendra
|
1701005045WL030035
|
manvendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
manvendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-045-001/195-A
(ATA)
|
1701005045NRG24060320241935914
|
06/03/2024
|
amit
|
1701005045WL030035
|
amit
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-045-001/210-A
(ATA)
|
1701005045NRG24060320241935915
|
06/03/2024
|
Geeta jado
|
1701005045WL030035
|
Geeta jado
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Geetajado
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-045-001/34
(ATA)
|
1701005045NRG24060320241935919
|
06/03/2024
|
Lakshmi
|
1701005045WL030035
|
Lakshmi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-045-001/79
(ATA)
|
1701005045NRG24060320241935930
|
06/03/2024
|
Ramkumar
|
1701005045WL030035
|
Ramkumar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-045-001/79-a
(ATA)
|
1701005045NRG24060320241935931
|
06/03/2024
|
Shriniwas
|
1701005045WL030035
|
Shriniwas
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Shriniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-045-001/84
(ATA)
|
1701005045NRG24060320241935932
|
06/03/2024
|
Brajmohan
|
1701005045WL030035
|
Brajmohan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-045-002/108-B
(ATA)
|
1701005045NRG24060320241935938
|
06/03/2024
|
ravi
|
1701005045WL030035
|
ravi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-045-002/140
(ATA)
|
1701005045NRG24060320241935941
|
06/03/2024
|
banbari
|
1701005045WL030035
|
banbari
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-045-002/88-A
(ATA)
|
1701005045NRG24060320241935958
|
06/03/2024
|
devendra
|
1701005045WL030035
|
devendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-002-002/11
(BHAINSROLI)
|
1701005002NRG24060320241935821
|
06/03/2024
|
ramnivash
|
1701005002WL030034
|
ramnivash
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOURA
|
MP-01-005-002-002/114
(BHAINSROLI)
|
1701005002NRG24060320241935823
|
06/03/2024
|
ramnivash
|
1701005002WL030034
|
ramnivash
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOURA
|
MP-01-005-002-002/167
(BHAINSROLI)
|
1701005002NRG24060320241935840
|
06/03/2024
|
Kamla
|
1701005002WL030034
|
Kamla
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOURA
|
MP-01-005-002-002/217
(BHAINSROLI)
|
1701005002NRG24060320241935849
|
06/03/2024
|
dharmbeer
|
1701005002WL030034
|
dharmbeer
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
dharmbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JOURA
|
MP-01-005-002-002/27
(BHAINSROLI)
|
1701005002NRG24060320241935859
|
06/03/2024
|
thakur prasad
|
1701005002WL030034
|
thakur prasad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
thakurprasad
|
UNION BANK OF INDIA(508500)
|
|
42
|
JOURA
|
MP-01-005-045-001/130-A
(ATA)
|
1701005045NRG24060320241935898
|
06/03/2024
|
Abhilasha devi jadon
|
1701005045WL030035
|
Abhilasha devi jadon
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Abhilashadevijadon
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-002-002/125-A
(BHAINSROLI)
|
1701005002NRG24060320241935829
|
06/03/2024
|
kamla
|
1701005002WL030034
|
kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-045-001/101
(ATA)
|
1701005045NRG24060320241935890
|
06/03/2024
|
Rebati
|
1701005045WL030035
|
Rebati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Rebati
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-045-001/101-C
(ATA)
|
1701005045NRG24060320241935891
|
06/03/2024
|
Santosh
|
1701005045WL030035
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-045-001/109-C
(ATA)
|
1701005045NRG24060320241935894
|
06/03/2024
|
Satyanarayan
|
1701005045WL030035
|
Satyanarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-045-001/110-a
(ATA)
|
1701005045NRG24060320241935895
|
06/03/2024
|
Sombati baghel
|
1701005045WL030035
|
Sombati baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Sombatibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-045-001/126-A
(ATA)
|
1701005045NRG24060320241935897
|
06/03/2024
|
Lalit bharti
|
1701005045WL030035
|
Lalit bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Lalitbharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JOURA
|
MP-01-005-045-001/137-A
(ATA)
|
1701005045NRG24060320241935899
|
06/03/2024
|
Shyam sundar jadon
|
1701005045WL030035
|
Shyam sundar jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Shyamsundarjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-045-001/170-A
(ATA)
|
1701005045NRG24060320241935907
|
06/03/2024
|
Seema jadon
|
1701005045WL030035
|
Seema jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Seemajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-045-001/172-A
(ATA)
|
1701005045NRG24060320241935909
|
06/03/2024
|
Prasant jadon
|
1701005045WL030035
|
Prasant jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Prasantjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-045-001/224
(ATA)
|
1701005045NRG24060320241935917
|
06/03/2024
|
Jagmohan jatav
|
1701005045WL030035
|
Jagmohan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Jagmohanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-045-001/32-A
(ATA)
|
1701005045NRG24060320241935918
|
06/03/2024
|
Kashiprasad gour
|
1701005045WL030035
|
Kashiprasad gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Kashiprasadgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-045-001/34-A
(ATA)
|
1701005045NRG24060320241935920
|
06/03/2024
|
Ramroop
|
1701005045WL030035
|
Ramroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-045-001/47-A
(ATA)
|
1701005045NRG24060320241935923
|
06/03/2024
|
Virendra Singh Rajak
|
1701005045WL030035
|
Virendra Singh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
VirendraSinghRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-045-001/58-B
(ATA)
|
1701005045NRG24060320241935925
|
06/03/2024
|
Goarav
|
1701005045WL030035
|
Goarav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Goarav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-045-001/58-C
(ATA)
|
1701005045NRG24060320241935926
|
06/03/2024
|
Sonpal
|
1701005045WL030035
|
Sonpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-045-001/62-A
(ATA)
|
1701005045NRG24060320241935927
|
06/03/2024
|
Ranjana Baghel
|
1701005045WL030035
|
Ranjana Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
RanjanaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-045-001/64-B
(ATA)
|
1701005045NRG24060320241935928
|
06/03/2024
|
Jitendra Baghel
|
1701005045WL030035
|
Jitendra Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-045-001/89-A
(ATA)
|
1701005045NRG24060320241935933
|
06/03/2024
|
Dilip baghel
|
1701005045WL030035
|
Dilip baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Dilipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-045-002/10
(ATA)
|
1701005045NRG24060320241935935
|
06/03/2024
|
Gita Balmik
|
1701005045WL030035
|
Gita Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
GitaBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-045-002/101-B
(ATA)
|
1701005045NRG24060320241935936
|
06/03/2024
|
Soni Balmik
|
1701005045WL030035
|
Soni Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
SoniBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-045-002/108
(ATA)
|
1701005045NRG24060320241935937
|
06/03/2024
|
bablu
|
1701005045WL030035
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-045-002/111
(ATA)
|
1701005045NRG24060320241935939
|
06/03/2024
|
Jankshri jatav
|
1701005045WL030035
|
Jankshri jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Jankshrijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-045-002/111-A
(ATA)
|
1701005045NRG24060320241935940
|
06/03/2024
|
Manoj solanki
|
1701005045WL030035
|
Manoj solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Manojsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-045-002/140-A
(ATA)
|
1701005045NRG24060320241935942
|
06/03/2024
|
Ankit Upadhyay
|
1701005045WL030035
|
Ankit Upadhyay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
AnkitUpadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-045-002/150-A
(ATA)
|
1701005045NRG24060320241935943
|
06/03/2024
|
Manoj Dandotiya
|
1701005045WL030035
|
Manoj Dandotiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
ManojDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-045-002/161-A
(ATA)
|
1701005045NRG24060320241935944
|
06/03/2024
|
Preeti jatav
|
1701005045WL030035
|
Preeti jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Preetijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-045-002/17-A
(ATA)
|
1701005045NRG24060320241935945
|
06/03/2024
|
Rubi
|
1701005045WL030035
|
Rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-045-002/22
(ATA)
|
1701005045NRG24060320241935946
|
06/03/2024
|
Avishik Gaur
|
1701005045WL030035
|
Avishik Gaur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
AvishikGaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-045-002/30
(ATA)
|
1701005045NRG24060320241935947
|
06/03/2024
|
Barsha
|
1701005045WL030035
|
Barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-045-002/40
(ATA)
|
1701005045NRG24060320241935948
|
06/03/2024
|
Gabbar
|
1701005045WL030035
|
Gabbar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-045-002/54
(ATA)
|
1701005045NRG24060320241935950
|
06/03/2024
|
Neeru Devi
|
1701005045WL030035
|
Neeru Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
NeeruDevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-045-002/67-A
(ATA)
|
1701005045NRG24060320241935953
|
06/03/2024
|
Rahul Gour
|
1701005045WL030035
|
Rahul Gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
RahulGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-045-002/73
(ATA)
|
1701005045NRG24060320241935954
|
06/03/2024
|
Sakumtala
|
1701005045WL030035
|
Sakumtala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Sakumtala
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-045-002/73-A
(ATA)
|
1701005045NRG24060320241935955
|
06/03/2024
|
Girija
|
1701005045WL030035
|
Girija
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-045-002/73-B
(ATA)
|
1701005045NRG24060320241935956
|
06/03/2024
|
Neeraj
|
1701005045WL030035
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-045-002/75
(ATA)
|
1701005045NRG24060320241935957
|
06/03/2024
|
Pankaj uchadiya
|
1701005045WL030035
|
Pankaj uchadiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Pankajuchadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-045-002/88-A
(ATA)
|
1701005045NRG24060320241935959
|
06/03/2024
|
Rajkumari
|
1701005045WL030035
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-045-002/92-B
(ATA)
|
1701005045NRG24060320241935960
|
06/03/2024
|
Satendra mudgal
|
1701005045WL030035
|
Satendra mudgal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Satendramudgal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-045-002/99
(ATA)
|
1701005045NRG24060320241935961
|
06/03/2024
|
Mamta jatav
|
1701005045WL030035
|
Mamta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
82
|
JOURA
|
MP-01-005-002-001/120-A
(BHAINSROLI)
|
1701005002NRG24060320241935799
|
06/03/2024
|
Sateesh
|
1701005002WL030034
|
Sateesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Sateesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JOURA
|
MP-01-005-002-001/120-B
(BHAINSROLI)
|
1701005002NRG24060320241935800
|
06/03/2024
|
Laxmi
|
1701005002WL030034
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOURA
|
MP-01-005-002-001/120-C
(BHAINSROLI)
|
1701005002NRG24060320241935801
|
06/03/2024
|
Jasoda
|
1701005002WL030034
|
Jasoda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOURA
|
MP-01-005-002-001/146
(BHAINSROLI)
|
1701005002NRG24060320241935802
|
06/03/2024
|
Shrimati
|
1701005002WL030034
|
Shrimati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Shrimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOURA
|
MP-01-005-002-001/155-A
(BHAINSROLI)
|
1701005002NRG24060320241935803
|
06/03/2024
|
Ramswarup
|
1701005002WL030034
|
Ramswarup
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Ramswarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOURA
|
MP-01-005-002-001/167-A
(BHAINSROLI)
|
1701005002NRG24060320241935804
|
06/03/2024
|
Deependra
|
1701005002WL030034
|
Deependra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Deependra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOURA
|
MP-01-005-002-001/198-A
(BHAINSROLI)
|
1701005002NRG24060320241935805
|
06/03/2024
|
Rajeshwari
|
1701005002WL030034
|
Rajeshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOURA
|
MP-01-005-002-001/199-A
(BHAINSROLI)
|
1701005002NRG24060320241935806
|
06/03/2024
|
Om Prakash
|
1701005002WL030034
|
Om Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
OmPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOURA
|
MP-01-005-002-001/20-C
(BHAINSROLI)
|
1701005002NRG24060320241935807
|
06/03/2024
|
Sukhpal
|
1701005002WL030034
|
Sukhpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Sukhpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOURA
|
MP-01-005-002-001/234
(BHAINSROLI)
|
1701005002NRG24060320241935808
|
06/03/2024
|
Raju
|
1701005002WL030034
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOURA
|
MP-01-005-002-001/241
(BHAINSROLI)
|
1701005002NRG24060320241935809
|
06/03/2024
|
Girraj
|
1701005002WL030034
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOURA
|
MP-01-005-002-001/279
(BHAINSROLI)
|
1701005002NRG24060320241935810
|
06/03/2024
|
Maya
|
1701005002WL030034
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOURA
|
MP-01-005-002-001/303
(BHAINSROLI)
|
1701005002NRG24060320241935811
|
06/03/2024
|
Rachana
|
1701005002WL030034
|
Rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOURA
|
MP-01-005-002-001/37
(BHAINSROLI)
|
1701005002NRG24060320241935812
|
06/03/2024
|
Monu
|
1701005002WL030034
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOURA
|
MP-01-005-002-001/383-C
(BHAINSROLI)
|
1701005002NRG24060320241935813
|
06/03/2024
|
Ramesh
|
1701005002WL030034
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JOURA
|
MP-01-005-002-001/392-D
(BHAINSROLI)
|
1701005002NRG24060320241935814
|
06/03/2024
|
Papeeta
|
1701005002WL030034
|
Papeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Papeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JOURA
|
MP-01-005-002-001/394-B
(BHAINSROLI)
|
1701005002NRG24060320241935815
|
06/03/2024
|
Shailendra
|
1701005002WL030034
|
Shailendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JOURA
|
MP-01-005-002-001/488-D
(BHAINSROLI)
|
1701005002NRG24060320241935816
|
06/03/2024
|
Khushboo
|
1701005002WL030034
|
Khushboo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Khushboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JOURA
|
MP-01-005-002-001/68
(BHAINSROLI)
|
1701005002NRG24060320241935817
|
06/03/2024
|
Radha
|
1701005002WL030034
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JOURA
|
MP-01-005-002-001/71-A
(BHAINSROLI)
|
1701005002NRG24060320241935818
|
06/03/2024
|
Gajraj
|
1701005002WL030034
|
Gajraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JOURA
|
MP-01-005-002-002/10-C
(BHAINSROLI)
|
1701005002NRG24060320241935819
|
06/03/2024
|
Sheetal
|
1701005002WL030034
|
Sheetal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Sheetal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JOURA
|
MP-01-005-002-002/101-A
(BHAINSROLI)
|
1701005002NRG24060320241935820
|
06/03/2024
|
Rajabeti
|
1701005002WL030034
|
Rajabeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JOURA
|
MP-01-005-002-002/11-C
(BHAINSROLI)
|
1701005002NRG24060320241935822
|
06/03/2024
|
Monika
|
1701005002WL030034
|
Monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JOURA
|
MP-01-005-002-002/12
(BHAINSROLI)
|
1701005002NRG24060320241935824
|
06/03/2024
|
Rajesh
|
1701005002WL030034
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOURA
|
MP-01-005-002-002/130
(BHAINSROLI)
|
1701005002NRG24060320241935831
|
06/03/2024
|
chameli devi
|
1701005002WL030034
|
chameli devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
chamelidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JOURA
|
MP-01-005-002-002/132
(BHAINSROLI)
|
1701005002NRG24060320241935832
|
06/03/2024
|
Devendra
|
1701005002WL030034
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JOURA
|
MP-01-005-002-002/148
(BHAINSROLI)
|
1701005002NRG24060320241935834
|
06/03/2024
|
Rohit
|
1701005002WL030034
|
Rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JOURA
|
MP-01-005-002-002/149
(BHAINSROLI)
|
1701005002NRG24060320241935835
|
06/03/2024
|
Mahadevi
|
1701005002WL030034
|
Mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOURA
|
MP-01-005-002-002/151-A
(BHAINSROLI)
|
1701005002NRG24060320241935836
|
06/03/2024
|
Bheemsen
|
1701005002WL030034
|
Bheemsen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Bheemsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JOURA
|
MP-01-005-002-002/151-B
(BHAINSROLI)
|
1701005002NRG24060320241935837
|
06/03/2024
|
Ramrati
|
1701005002WL030034
|
Ramrati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOURA
|
MP-01-005-002-002/154-A
(BHAINSROLI)
|
1701005002NRG24060320241935838
|
06/03/2024
|
Ramsevak
|
1701005002WL030034
|
Ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOURA
|
MP-01-005-002-002/166
(BHAINSROLI)
|
1701005002NRG24060320241935839
|
06/03/2024
|
Hakim
|
1701005002WL030034
|
Hakim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JOURA
|
MP-01-005-002-002/169-B
(BHAINSROLI)
|
1701005002NRG24060320241935841
|
06/03/2024
|
Vishnu
|
1701005002WL030034
|
Vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JOURA
|
MP-01-005-002-002/190-C
(BHAINSROLI)
|
1701005002NRG24060320241935844
|
06/03/2024
|
Aman
|
1701005002WL030034
|
Aman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JOURA
|
MP-01-005-002-002/194-B
(BHAINSROLI)
|
1701005002NRG24060320241935845
|
06/03/2024
|
Neeru
|
1701005002WL030034
|
Neeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Neeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JOURA
|
MP-01-005-002-002/206-A
(BHAINSROLI)
|
1701005002NRG24060320241935846
|
06/03/2024
|
Ashish
|
1701005002WL030034
|
Ashish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOURA
|
MP-01-005-002-002/21-A
(BHAINSROLI)
|
1701005002NRG24060320241935847
|
06/03/2024
|
Shivani
|
1701005002WL030034
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOURA
|
MP-01-005-002-002/213
(BHAINSROLI)
|
1701005002NRG24060320241935848
|
06/03/2024
|
Seema
|
1701005002WL030034
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JOURA
|
MP-01-005-002-002/217-A
(BHAINSROLI)
|
1701005002NRG24060320241935850
|
06/03/2024
|
Neha
|
1701005002WL030034
|
Neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JOURA
|
MP-01-005-002-002/239-A
(BHAINSROLI)
|
1701005002NRG24060320241935851
|
06/03/2024
|
Ramsevak
|
1701005002WL030034
|
Ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JOURA
|
MP-01-005-002-002/25
(BHAINSROLI)
|
1701005002NRG24060320241935852
|
06/03/2024
|
Neetu
|
1701005002WL030034
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOURA
|
MP-01-005-002-002/256-C
(BHAINSROLI)
|
1701005002NRG24060320241935854
|
06/03/2024
|
Satybhaan
|
1701005002WL030034
|
Satybhaan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Satybhaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOURA
|
MP-01-005-002-002/258-D
(BHAINSROLI)
|
1701005002NRG24060320241935856
|
06/03/2024
|
Sooraj
|
1701005002WL030034
|
Sooraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Sooraj
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JOURA
|
MP-01-005-002-002/259
(BHAINSROLI)
|
1701005002NRG24060320241935857
|
06/03/2024
|
mamta
|
1701005002WL030034
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
mamta
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
JOURA
|
MP-01-005-002-002/261-C
(BHAINSROLI)
|
1701005002NRG24060320241935858
|
06/03/2024
|
Mithlesh
|
1701005002WL030034
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JOURA
|
MP-01-005-002-002/281-A
(BHAINSROLI)
|
1701005002NRG24060320241935861
|
06/03/2024
|
rajabeti
|
1701005002WL030034
|
rajabeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JOURA
|
MP-01-005-002-002/282-B
(BHAINSROLI)
|
1701005002NRG24060320241935862
|
06/03/2024
|
akash
|
1701005002WL030034
|
akash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JOURA
|
MP-01-005-002-002/287-C
(BHAINSROLI)
|
1701005002NRG24060320241935866
|
06/03/2024
|
Ramraja
|
1701005002WL030034
|
Ramraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Ramraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JOURA
|
MP-01-005-002-002/32
(BHAINSROLI)
|
1701005002NRG24060320241935871
|
06/03/2024
|
Lacky
|
1701005002WL030034
|
Lacky
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Lacky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JOURA
|
MP-01-005-002-002/44
(BHAINSROLI)
|
1701005002NRG24060320241935874
|
06/03/2024
|
Kanha
|
1701005002WL030034
|
Kanha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Kanha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JOURA
|
MP-01-005-002-002/74-A
(BHAINSROLI)
|
1701005002NRG24060320241935881
|
06/03/2024
|
Gulshan
|
1701005002WL030034
|
Gulshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Gulshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JOURA
|
MP-01-005-002-002/74-B
(BHAINSROLI)
|
1701005002NRG24060320241935882
|
06/03/2024
|
jasram
|
1701005002WL030034
|
jasram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
jasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JOURA
|
MP-01-005-002-002/74-C
(BHAINSROLI)
|
1701005002NRG24060320241935883
|
06/03/2024
|
Rambeti
|
1701005002WL030034
|
Rambeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JOURA
|
MP-01-005-002-002/82-B
(BHAINSROLI)
|
1701005002NRG24060320241935884
|
06/03/2024
|
Anuradha
|
1701005002WL030034
|
Anuradha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JOURA
|
MP-01-005-002-002/82-C
(BHAINSROLI)
|
1701005002NRG24060320241935885
|
06/03/2024
|
Rohit
|
1701005002WL030034
|
Rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JOURA
|
MP-01-005-002-002/9-D
(BHAINSROLI)
|
1701005002NRG24060320241935886
|
06/03/2024
|
Yogesh
|
1701005002WL030034
|
Yogesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JOURA
|
MP-01-005-002-002/94
(BHAINSROLI)
|
1701005002NRG24060320241935887
|
06/03/2024
|
Rajani
|
1701005002WL030034
|
Rajani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JOURA
|
MP-01-005-002-002/99-A
(BHAINSROLI)
|
1701005002NRG24060320241935889
|
06/03/2024
|
Muskan
|
1701005002WL030034
|
Muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JOURA
|
MP-01-005-045-001/102-A
(ATA)
|
1701005045NRG24060320241935892
|
06/03/2024
|
jasram
|
1701005045WL030035
|
jasram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-045-001/104-A
(ATA)
|
1701005045NRG24060320241935893
|
06/03/2024
|
balram
|
1701005045WL030035
|
balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-045-001/170-B
(ATA)
|
1701005045NRG24060320241935908
|
06/03/2024
|
arvesh
|
1701005045WL030035
|
arvesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
arvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-045-001/179-B
(ATA)
|
1701005045NRG24060320241935911
|
06/03/2024
|
pramod
|
1701005045WL030035
|
pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-045-001/41
(ATA)
|
1701005045NRG24060320241935921
|
06/03/2024
|
ashok
|
1701005045WL030035
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JOURA
|
MP-01-005-045-001/41-D
(ATA)
|
1701005045NRG24060320241935922
|
06/03/2024
|
lalsingh
|
1701005045WL030035
|
lalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-045-001/55
(ATA)
|
1701005045NRG24060320241935924
|
06/03/2024
|
ramji lal
|
1701005045WL030035
|
ramji lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JOURA
|
MP-01-005-045-001/74
(ATA)
|
1701005045NRG24060320241935929
|
06/03/2024
|
Ramdeen
|
1701005045WL030035
|
Ramdeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
JOURA
|
MP-01-005-045-001/96
(ATA)
|
1701005045NRG24060320241935934
|
06/03/2024
|
MANBHRTEE
|
1701005045WL030035
|
MANBHRTEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
MANBHRTEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JOURA
|
MP-01-005-045-002/56
(ATA)
|
1701005045NRG24060320241935951
|
06/03/2024
|
bante
|
1701005045WL030035
|
bante
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
bante
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JOURA
|
MP-01-005-045-002/67
(ATA)
|
1701005045NRG24060320241935952
|
06/03/2024
|
bhujbal
|
1701005045WL030035
|
bhujbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
bhujbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
151
|
JOURA
|
MP-01-005-002-002/122
(BHAINSROLI)
|
1701005002NRG24060320241935825
|
06/03/2024
|
Usha devi
|
1701005002WL030034
|
Usha devi
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JOURA
|
MP-01-005-002-002/122-A
(BHAINSROLI)
|
1701005002NRG24060320241935826
|
06/03/2024
|
Totaram
|
1701005002WL030034
|
Totaram
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
Totaram
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JOURA
|
MP-01-005-002-002/122-C
(BHAINSROLI)
|
1701005002NRG24060320241935827
|
06/03/2024
|
Raghvendra
|
1701005002WL030034
|
Raghvendra
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JOURA
|
MP-01-005-002-002/125-A
(BHAINSROLI)
|
1701005002NRG24060320241935828
|
06/03/2024
|
Rambabu
|
1701005002WL030034
|
Rambabu
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JOURA
|
MP-01-005-002-002/125-B
(BHAINSROLI)
|
1701005002NRG24060320241935830
|
06/03/2024
|
Rajkumari
|
1701005002WL030034
|
Rajkumari
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JOURA
|
MP-01-005-002-002/189-D
(BHAINSROLI)
|
1701005002NRG24060320241935843
|
06/03/2024
|
Ajay Sharma
|
1701005002WL030034
|
Ajay Sharma
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
AjaySharma
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JOURA
|
MP-01-005-002-002/4-B
(BHAINSROLI)
|
1701005002NRG24060320241935872
|
06/03/2024
|
Saguna
|
1701005002WL030034
|
Saguna
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Saguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JOURA
|
MP-01-005-002-002/4-C
(BHAINSROLI)
|
1701005002NRG24060320241935873
|
06/03/2024
|
Rubi
|
1701005002WL030034
|
Rubi
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
159
|
JOURA
|
MP-01-005-002-002/54-C
(BHAINSROLI)
|
1701005002NRG24060320241935875
|
06/03/2024
|
bhagwati
|
1701005002WL030034
|
bhagwati
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JOURA
|
MP-01-005-002-002/56-D
(BHAINSROLI)
|
1701005002NRG24060320241935876
|
06/03/2024
|
rama
|
1701005002WL030034
|
rama
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JOURA
|
MP-01-005-002-002/57-C
(BHAINSROLI)
|
1701005002NRG24060320241935877
|
06/03/2024
|
chimmo
|
1701005002WL030034
|
chimmo
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
chimmo
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JOURA
|
MP-01-005-002-002/58-B
(BHAINSROLI)
|
1701005002NRG24060320241935878
|
06/03/2024
|
charan singh
|
1701005002WL030034
|
charan singh
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856917
|
|
charansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JOURA
|
MP-01-005-002-002/98-B
(BHAINSROLI)
|
1701005002NRG24060320241935888
|
06/03/2024
|
rajkumar
|
1701005002WL030034
|
rajkumar
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856917
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216138
|
216138
|
|
|
|
|
|
|
|