|
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)
|
1701005006NRG24140620230281685
|
15/06/2023
|
arjun
|
1701005006WL003504
|
arjun
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-006-001/690
(NANDGANOLI)
|
1701005006NRG24140620230281687
|
15/06/2023
|
nagendra jatav
|
1701005006WL003504
|
nagendra jatav
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
nagendrajatav
|
CANARA BANK(508532)
|
|
3
|
JOURA
|
MP-01-005-006-001/711
(NANDGANOLI)
|
1701005006NRG24140620230281694
|
15/06/2023
|
devi singh jatav
|
1701005006WL003504
|
devi singh jatav
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
devisinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOURA
|
MP-01-005-006-001/997
(NANDGANOLI)
|
1701005006NRG24140620230281851
|
15/06/2023
|
Munni
|
1701005006WL003504
|
Munni
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-006-001/994
(NANDGANOLI)
|
1701005006NRG24140620230281840
|
15/06/2023
|
Satish indoliya
|
1701005006WL003504
|
Satish indoliya
|
00078
|
CNRB0017837
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Satishindoliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-006-001/673
(NANDGANOLI)
|
1701005006NRG24140620230281678
|
15/06/2023
|
ramhet
|
1701005006WL003504
|
ramhet
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JOURA
|
MP-01-005-006-001/999
(NANDGANOLI)
|
1701005006NRG24140620230281853
|
15/06/2023
|
Pushpmitra
|
1701005006WL003504
|
Pushpmitra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Pushpmitra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-006-001/655
(NANDGANOLI)
|
1701005006NRG24140620230281676
|
15/06/2023
|
BANTI
|
1701005006WL003504
|
BANTI
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-006-001/940-D
(NANDGANOLI)
|
1701005006NRG24140620230281719
|
15/06/2023
|
Lal singh
|
1701005006WL003504
|
Lal singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-006-001/941-A
(NANDGANOLI)
|
1701005006NRG24140620230281721
|
15/06/2023
|
Bankelal
|
1701005006WL003504
|
Bankelal
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Bankelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOURA
|
MP-01-005-006-001/941-B
(NANDGANOLI)
|
1701005006NRG24140620230281722
|
15/06/2023
|
Murari
|
1701005006WL003504
|
Murari
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOURA
|
MP-01-005-006-001/941-C
(NANDGANOLI)
|
1701005006NRG24140620230281723
|
15/06/2023
|
Rajesh
|
1701005006WL003504
|
Rajesh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-006-001/942-B
(NANDGANOLI)
|
1701005006NRG24140620230281724
|
15/06/2023
|
Ramlakhan kushwah
|
1701005006WL003504
|
Ramlakhan kushwah
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Ramlakhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-006-001/945
(NANDGANOLI)
|
1701005006NRG24140620230281729
|
15/06/2023
|
Jarina
|
1701005006WL003504
|
Jarina
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Jarina
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-006-001/946-B
(NANDGANOLI)
|
1701005006NRG24140620230281732
|
15/06/2023
|
Atar singh
|
1701005006WL003504
|
Atar singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOURA
|
MP-01-005-006-001/949-C
(NANDGANOLI)
|
1701005006NRG24140620230281737
|
15/06/2023
|
Rahul jatav
|
1701005006WL003504
|
Rahul jatav
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rahuljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOURA
|
MP-01-005-006-001/952
(NANDGANOLI)
|
1701005006NRG24140620230281742
|
15/06/2023
|
Maya
|
1701005006WL003504
|
Maya
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-006-001/952-C
(NANDGANOLI)
|
1701005006NRG24140620230281744
|
15/06/2023
|
Ajay jatav
|
1701005006WL003504
|
Ajay jatav
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Ajayjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOURA
|
MP-01-005-006-001/952-D
(NANDGANOLI)
|
1701005006NRG24140620230281745
|
15/06/2023
|
Fulvati jatav
|
1701005006WL003504
|
Fulvati jatav
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Fulvatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOURA
|
MP-01-005-006-001/954-B
(NANDGANOLI)
|
1701005006NRG24140620230281748
|
15/06/2023
|
Avisekh jatav
|
1701005006WL003504
|
Avisekh jatav
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Avisekhjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOURA
|
MP-01-005-006-001/957-B
(NANDGANOLI)
|
1701005006NRG24140620230281755
|
15/06/2023
|
Sila
|
1701005006WL003504
|
Sila
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Sila
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOURA
|
MP-01-005-006-001/968-C
(NANDGANOLI)
|
1701005006NRG24140620230281776
|
15/06/2023
|
Indra
|
1701005006WL003504
|
Indra
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOURA
|
MP-01-005-006-001/979
(NANDGANOLI)
|
1701005006NRG24140620230281796
|
15/06/2023
|
Roshani
|
1701005006WL003504
|
Roshani
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Roshani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-006-001/645
(NANDGANOLI)
|
1701005006NRG24140620230281675
|
15/06/2023
|
arti
|
1701005006WL003504
|
arti
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOURA
|
MP-01-005-006-001/669
(NANDGANOLI)
|
1701005006NRG24140620230281677
|
15/06/2023
|
ramveer
|
1701005006WL003504
|
ramveer
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOURA
|
MP-01-005-006-001/678
(NANDGANOLI)
|
1701005006NRG24140620230281681
|
15/06/2023
|
ravindra
|
1701005006WL003504
|
ravindra
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOURA
|
MP-01-005-006-001/685
(NANDGANOLI)
|
1701005006NRG24140620230281684
|
15/06/2023
|
ramatar
|
1701005006WL003504
|
ramatar
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
ramatar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOURA
|
MP-01-005-006-001/689
(NANDGANOLI)
|
1701005006NRG24140620230281686
|
15/06/2023
|
raju
|
1701005006WL003504
|
raju
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOURA
|
MP-01-005-006-001/704
(NANDGANOLI)
|
1701005006NRG24140620230281688
|
15/06/2023
|
maniram
|
1701005006WL003504
|
maniram
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-006-001/751
(NANDGANOLI)
|
1701005006NRG24140620230281696
|
15/06/2023
|
niraj singh
|
1701005006WL003504
|
niraj singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
nirajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOURA
|
MP-01-005-006-001/951-B
(NANDGANOLI)
|
1701005006NRG24140620230281739
|
15/06/2023
|
Pirmod
|
1701005006WL003504
|
Pirmod
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Pirmod
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOURA
|
MP-01-005-006-001/964
(NANDGANOLI)
|
1701005006NRG24140620230281763
|
15/06/2023
|
Sunil kushwah
|
1701005006WL003504
|
Sunil kushwah
|
00354
|
PUNB0268100
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449688743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JOURA
|
MP-01-005-006-001/985-A
(NANDGANOLI)
|
1701005006NRG24140620230281812
|
15/06/2023
|
Meena Rajak
|
1701005006WL003504
|
Meena Rajak
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
MeenaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOURA
|
MP-01-005-006-001/998
(NANDGANOLI)
|
1701005006NRG24140620230281852
|
15/06/2023
|
Manish
|
1701005006WL003504
|
Manish
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-006-001/679
(NANDGANOLI)
|
1701005006NRG24140620230281682
|
15/06/2023
|
lalaram
|
1701005006WL003504
|
lalaram
|
00354
|
PUNB0486000
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-006-001/642
(NANDGANOLI)
|
1701005006NRG24140620230281672
|
15/06/2023
|
rajkumar
|
1701005006WL003504
|
rajkumar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-006-001/674
(NANDGANOLI)
|
1701005006NRG24140620230281679
|
15/06/2023
|
ramaotar
|
1701005006WL003504
|
ramaotar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
ramaotar
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-006-001/682
(NANDGANOLI)
|
1701005006NRG24140620230281683
|
15/06/2023
|
siddar
|
1701005006WL003504
|
siddar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
siddar
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-006-001/706
(NANDGANOLI)
|
1701005006NRG24140620230281691
|
15/06/2023
|
vimala
|
1701005006WL003504
|
vimala
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOURA
|
MP-01-005-006-001/709
(NANDGANOLI)
|
1701005006NRG24140620230281692
|
15/06/2023
|
preeti
|
1701005006WL003504
|
preeti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-006-001/710
(NANDGANOLI)
|
1701005006NRG24140620230281693
|
15/06/2023
|
ajay
|
1701005006WL003504
|
ajay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-006-001/714
(NANDGANOLI)
|
1701005006NRG24140620230281695
|
15/06/2023
|
suman
|
1701005006WL003504
|
suman
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOURA
|
MP-01-005-006-001/983
(NANDGANOLI)
|
1701005006NRG24140620230281804
|
15/06/2023
|
Brajesh jatav
|
1701005006WL003504
|
Brajesh jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Brajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-006-001/986-C
(NANDGANOLI)
|
1701005006NRG24140620230281819
|
15/06/2023
|
Rajabahadur singh
|
1701005006WL003504
|
Rajabahadur singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rajabahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
45
|
JOURA
|
MP-01-005-006-001/643
(NANDGANOLI)
|
1701005006NRG24140620230281673
|
15/06/2023
|
lakhansingh
|
1701005006WL003504
|
lakhansingh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-006-001/644
(NANDGANOLI)
|
1701005006NRG24140620230281674
|
15/06/2023
|
banbari
|
1701005006WL003504
|
banbari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-006-001/704
(NANDGANOLI)
|
1701005006NRG24140620230281689
|
15/06/2023
|
papita
|
1701005006WL003504
|
papita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-006-001/705
(NANDGANOLI)
|
1701005006NRG24140620230281690
|
15/06/2023
|
niranjan
|
1701005006WL003504
|
niranjan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-006-001/986-B
(NANDGANOLI)
|
1701005006NRG24140620230281818
|
15/06/2023
|
Rahul singh
|
1701005006WL003504
|
Rahul singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rahulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-006-001/864
(NANDGANOLI)
|
1701005006NRG24140620230281703
|
15/06/2023
|
GEETA JATAV
|
1701005006WL003504
|
GEETA JATAV
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
GEETAJATAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-006-001/829
(NANDGANOLI)
|
1701005006NRG24140620230281697
|
15/06/2023
|
sanei
|
1701005006WL003504
|
sanei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
sanei
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOURA
|
MP-01-005-006-001/829-A
(NANDGANOLI)
|
1701005006NRG24140620230281698
|
15/06/2023
|
gangaram
|
1701005006WL003504
|
gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-006-001/829-C
(NANDGANOLI)
|
1701005006NRG24140620230281699
|
15/06/2023
|
godhana jatav
|
1701005006WL003504
|
godhana jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
godhanajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOURA
|
MP-01-005-006-001/830
(NANDGANOLI)
|
1701005006NRG24140620230281700
|
15/06/2023
|
mahendr jatav
|
1701005006WL003504
|
mahendr jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
mahendrjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JOURA
|
MP-01-005-006-001/833
(NANDGANOLI)
|
1701005006NRG24140620230281701
|
15/06/2023
|
sultan
|
1701005006WL003504
|
sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOURA
|
MP-01-005-006-001/835
(NANDGANOLI)
|
1701005006NRG24140620230281702
|
15/06/2023
|
jagdeesh jatav
|
1701005006WL003504
|
jagdeesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
jagdeeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
57
|
JOURA
|
MP-01-005-006-001/939
(NANDGANOLI)
|
1701005006NRG24140620230281713
|
15/06/2023
|
Sachin kemor
|
1701005006WL003504
|
Sachin kemor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Sachinkemor
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-006-001/940-A
(NANDGANOLI)
|
1701005006NRG24140620230281718
|
15/06/2023
|
Ramkhilai
|
1701005006WL003504
|
Ramkhilai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Ramkhilai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-006-001/943-B
(NANDGANOLI)
|
1701005006NRG24140620230281726
|
15/06/2023
|
Pradeep jatav
|
1701005006WL003504
|
Pradeep jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Pradeepjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOURA
|
MP-01-005-006-001/944-A
(NANDGANOLI)
|
1701005006NRG24140620230281727
|
15/06/2023
|
Hemlata
|
1701005006WL003504
|
Hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-006-001/944-B
(NANDGANOLI)
|
1701005006NRG24140620230281728
|
15/06/2023
|
Sangita
|
1701005006WL003504
|
Sangita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOURA
|
MP-01-005-006-001/946
(NANDGANOLI)
|
1701005006NRG24140620230281731
|
15/06/2023
|
Rinku
|
1701005006WL003504
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOURA
|
MP-01-005-006-001/947-A
(NANDGANOLI)
|
1701005006NRG24140620230281733
|
15/06/2023
|
Jitendra
|
1701005006WL003504
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOURA
|
MP-01-005-006-001/948-D
(NANDGANOLI)
|
1701005006NRG24140620230281734
|
15/06/2023
|
Suneel kemor
|
1701005006WL003504
|
Suneel kemor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Suneelkemor
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOURA
|
MP-01-005-006-001/951-C
(NANDGANOLI)
|
1701005006NRG24140620230281740
|
15/06/2023
|
Nirama
|
1701005006WL003504
|
Nirama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Nirama
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-006-001/951-D
(NANDGANOLI)
|
1701005006NRG24140620230281741
|
15/06/2023
|
Mala jatav
|
1701005006WL003504
|
Mala jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Malajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-006-001/956-B
(NANDGANOLI)
|
1701005006NRG24140620230281752
|
15/06/2023
|
Banveer jatav
|
1701005006WL003504
|
Banveer jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Banveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-006-001/956-D
(NANDGANOLI)
|
1701005006NRG24140620230281753
|
15/06/2023
|
Chotu jatav
|
1701005006WL003504
|
Chotu jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Chotujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-006-001/957
(NANDGANOLI)
|
1701005006NRG24140620230281754
|
15/06/2023
|
Suraj
|
1701005006WL003504
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-006-001/957-C
(NANDGANOLI)
|
1701005006NRG24140620230281756
|
15/06/2023
|
Nema
|
1701005006WL003504
|
Nema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Nema
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JOURA
|
MP-01-005-006-001/959-B
(NANDGANOLI)
|
1701005006NRG24140620230281757
|
15/06/2023
|
Mamata
|
1701005006WL003504
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-006-001/960-B
(NANDGANOLI)
|
1701005006NRG24140620230281758
|
15/06/2023
|
Upashana
|
1701005006WL003504
|
Upashana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Upashana
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-006-001/960-C
(NANDGANOLI)
|
1701005006NRG24140620230281759
|
15/06/2023
|
Somvati jatav
|
1701005006WL003504
|
Somvati jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Somvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-006-001/961-D
(NANDGANOLI)
|
1701005006NRG24140620230281760
|
15/06/2023
|
Barsha
|
1701005006WL003504
|
Barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Barsha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOURA
|
MP-01-005-006-001/962-B
(NANDGANOLI)
|
1701005006NRG24140620230281761
|
15/06/2023
|
Devendra jatav
|
1701005006WL003504
|
Devendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-006-001/963-B
(NANDGANOLI)
|
1701005006NRG24140620230281762
|
15/06/2023
|
Veerendra singh kushwah
|
1701005006WL003504
|
Veerendra singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Veerendrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-006-001/964-B
(NANDGANOLI)
|
1701005006NRG24140620230281764
|
15/06/2023
|
Ramhet kushwah
|
1701005006WL003504
|
Ramhet kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Ramhetkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JOURA
|
MP-01-005-006-001/966-A
(NANDGANOLI)
|
1701005006NRG24140620230281766
|
15/06/2023
|
Anil
|
1701005006WL003504
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-006-001/966-D
(NANDGANOLI)
|
1701005006NRG24140620230281768
|
15/06/2023
|
Rajveer
|
1701005006WL003504
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-006-001/968-B
(NANDGANOLI)
|
1701005006NRG24140620230281775
|
15/06/2023
|
Trloki
|
1701005006WL003504
|
Trloki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Trloki
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-006-001/969
(NANDGANOLI)
|
1701005006NRG24140620230281777
|
15/06/2023
|
Ramnaresh
|
1701005006WL003504
|
Ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-006-001/970
(NANDGANOLI)
|
1701005006NRG24140620230281778
|
15/06/2023
|
Vinod
|
1701005006WL003504
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-006-001/970-A
(NANDGANOLI)
|
1701005006NRG24140620230281779
|
15/06/2023
|
Beerpal singh kushwah
|
1701005006WL003504
|
Beerpal singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Beerpalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-006-001/970-D
(NANDGANOLI)
|
1701005006NRG24140620230281781
|
15/06/2023
|
Neeraj
|
1701005006WL003504
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-006-001/974
(NANDGANOLI)
|
1701005006NRG24140620230281783
|
15/06/2023
|
Rashami
|
1701005006WL003504
|
Rashami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rashami
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-006-001/974-A
(NANDGANOLI)
|
1701005006NRG24140620230281784
|
15/06/2023
|
Suneel
|
1701005006WL003504
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-006-001/974-B
(NANDGANOLI)
|
1701005006NRG24140620230281785
|
15/06/2023
|
Akash sikarwar
|
1701005006WL003504
|
Akash sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Akashsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-006-001/974-C
(NANDGANOLI)
|
1701005006NRG24140620230281786
|
15/06/2023
|
Upendra sikarwar
|
1701005006WL003504
|
Upendra sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Upendrasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-006-001/974-D
(NANDGANOLI)
|
1701005006NRG24140620230281787
|
15/06/2023
|
Pooran
|
1701005006WL003504
|
Pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-006-001/975
(NANDGANOLI)
|
1701005006NRG24140620230281788
|
15/06/2023
|
Jagram sikarwar
|
1701005006WL003504
|
Jagram sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Jagramsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-006-001/975-A
(NANDGANOLI)
|
1701005006NRG24140620230281789
|
15/06/2023
|
Gajendr
|
1701005006WL003504
|
Gajendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Gajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-006-001/976-B
(NANDGANOLI)
|
1701005006NRG24140620230281794
|
15/06/2023
|
Kirshna
|
1701005006WL003504
|
Kirshna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Kirshna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOURA
|
MP-01-005-006-001/979-A
(NANDGANOLI)
|
1701005006NRG24140620230281797
|
15/06/2023
|
Syambeer kushwah
|
1701005006WL003504
|
Syambeer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Syambeerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOURA
|
MP-01-005-006-001/981-B
(NANDGANOLI)
|
1701005006NRG24140620230281800
|
15/06/2023
|
Kamlesh
|
1701005006WL003504
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-006-001/981-C
(NANDGANOLI)
|
1701005006NRG24140620230281801
|
15/06/2023
|
Sonam
|
1701005006WL003504
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-006-001/983-D
(NANDGANOLI)
|
1701005006NRG24140620230281808
|
15/06/2023
|
Deepak
|
1701005006WL003504
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
97
|
JOURA
|
MP-01-005-006-001/990-B
(NANDGANOLI)
|
1701005006NRG24140620230281826
|
15/06/2023
|
Devendra singh
|
1701005006WL003504
|
Devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JOURA
|
MP-01-005-006-001/990-C
(NANDGANOLI)
|
1701005006NRG24140620230281827
|
15/06/2023
|
Akhash kemor
|
1701005006WL003504
|
Akhash kemor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Akhashkemor
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOURA
|
MP-01-005-006-001/990-D
(NANDGANOLI)
|
1701005006NRG24140620230281828
|
15/06/2023
|
Sorabh
|
1701005006WL003504
|
Sorabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Sorabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-006-001/991-A
(NANDGANOLI)
|
1701005006NRG24140620230281830
|
15/06/2023
|
Rakesh
|
1701005006WL003504
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-006-001/991-B
(NANDGANOLI)
|
1701005006NRG24140620230281832
|
15/06/2023
|
Haluki
|
1701005006WL003504
|
Haluki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-006-001/991-D
(NANDGANOLI)
|
1701005006NRG24140620230281834
|
15/06/2023
|
Sughar singh
|
1701005006WL003504
|
Sughar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-006-001/992
(NANDGANOLI)
|
1701005006NRG24140620230281835
|
15/06/2023
|
Rohit
|
1701005006WL003504
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-006-001/992-D
(NANDGANOLI)
|
1701005006NRG24140620230281839
|
15/06/2023
|
Vikramditya singh sikarwar
|
1701005006WL003504
|
Vikramditya singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Vikramdityasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-006-001/994-A
(NANDGANOLI)
|
1701005006NRG24140620230281841
|
15/06/2023
|
Amar singh
|
1701005006WL003504
|
Amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-006-001/995-B
(NANDGANOLI)
|
1701005006NRG24140620230281844
|
15/06/2023
|
Vidhya jatav
|
1701005006WL003504
|
Vidhya jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Vidhyajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-006-001/996-B
(NANDGANOLI)
|
1701005006NRG24140620230281849
|
15/06/2023
|
Omvati
|
1701005006WL003504
|
Omvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-006-001/996-C
(NANDGANOLI)
|
1701005006NRG24140620230281850
|
15/06/2023
|
Anjali jatav
|
1701005006WL003504
|
Anjali jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Anjalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
109
|
JOURA
|
MP-01-005-006-001/677
(NANDGANOLI)
|
1701005006NRG24140620230281680
|
15/06/2023
|
maharaj singh
|
1701005006WL003504
|
maharaj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOURA
|
MP-01-005-006-001/894
(NANDGANOLI)
|
1701005006NRG24140620230281705
|
15/06/2023
|
Nahar singh
|
1701005006WL003504
|
Nahar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Naharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JOURA
|
MP-01-005-006-001/936
(NANDGANOLI)
|
1701005006NRG24140620230281706
|
15/06/2023
|
Badan singh
|
1701005006WL003504
|
Badan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOURA
|
MP-01-005-006-001/936-A
(NANDGANOLI)
|
1701005006NRG24140620230281707
|
15/06/2023
|
Sandhya devi
|
1701005006WL003504
|
Sandhya devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Sandhyadevi
|
UNION BANK OF INDIA(508500)
|
|
113
|
JOURA
|
MP-01-005-006-001/937-A
(NANDGANOLI)
|
1701005006NRG24140620230281708
|
15/06/2023
|
Pavan kumar
|
1701005006WL003504
|
Pavan kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Pavankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JOURA
|
MP-01-005-006-001/937-C
(NANDGANOLI)
|
1701005006NRG24140620230281709
|
15/06/2023
|
Neeraj
|
1701005006WL003504
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-006-001/937-D
(NANDGANOLI)
|
1701005006NRG24140620230281710
|
15/06/2023
|
harichan
|
1701005006WL003504
|
harichan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
harichan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JOURA
|
MP-01-005-006-001/938-A
(NANDGANOLI)
|
1701005006NRG24140620230281711
|
15/06/2023
|
Rnku kemo
|
1701005006WL003504
|
Rnku kemo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rnkukemo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JOURA
|
MP-01-005-006-001/938-C
(NANDGANOLI)
|
1701005006NRG24140620230281712
|
15/06/2023
|
Roop singh
|
1701005006WL003504
|
Roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JOURA
|
MP-01-005-006-001/939-A
(NANDGANOLI)
|
1701005006NRG24140620230281714
|
15/06/2023
|
Sooraj
|
1701005006WL003504
|
Sooraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Sooraj
|
UNION BANK OF INDIA(508500)
|
|
119
|
JOURA
|
MP-01-005-006-001/939-B
(NANDGANOLI)
|
1701005006NRG24140620230281715
|
15/06/2023
|
Ajamer singh
|
1701005006WL003504
|
Ajamer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Ajamersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JOURA
|
MP-01-005-006-001/939-C
(NANDGANOLI)
|
1701005006NRG24140620230281716
|
15/06/2023
|
Dharmendra singh
|
1701005006WL003504
|
Dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOURA
|
MP-01-005-006-001/939-C
(NANDGANOLI)
|
1701005006NRG24140620230281717
|
15/06/2023
|
Kavita
|
1701005006WL003504
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JOURA
|
MP-01-005-006-001/941
(NANDGANOLI)
|
1701005006NRG24140620230281720
|
15/06/2023
|
Deepu
|
1701005006WL003504
|
Deepu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOURA
|
MP-01-005-006-001/942-C
(NANDGANOLI)
|
1701005006NRG24140620230281725
|
15/06/2023
|
Pooja
|
1701005006WL003504
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOURA
|
MP-01-005-006-001/945-C
(NANDGANOLI)
|
1701005006NRG24140620230281730
|
15/06/2023
|
Rama
|
1701005006WL003504
|
Rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JOURA
|
MP-01-005-006-001/949
(NANDGANOLI)
|
1701005006NRG24140620230281735
|
15/06/2023
|
Arjun
|
1701005006WL003504
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JOURA
|
MP-01-005-006-001/950-D
(NANDGANOLI)
|
1701005006NRG24140620230281738
|
15/06/2023
|
Indra
|
1701005006WL003504
|
Indra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JOURA
|
MP-01-005-006-001/952-A
(NANDGANOLI)
|
1701005006NRG24140620230281743
|
15/06/2023
|
Anjali
|
1701005006WL003504
|
Anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JOURA
|
MP-01-005-006-001/953
(NANDGANOLI)
|
1701005006NRG24140620230281746
|
15/06/2023
|
Gajraj jatav
|
1701005006WL003504
|
Gajraj jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Gajrajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JOURA
|
MP-01-005-006-001/953-C
(NANDGANOLI)
|
1701005006NRG24140620230281747
|
15/06/2023
|
Mukesh jatav
|
1701005006WL003504
|
Mukesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-006-001/965-A
(NANDGANOLI)
|
1701005006NRG24140620230281765
|
15/06/2023
|
Akash jatav
|
1701005006WL003504
|
Akash jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Akashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JOURA
|
MP-01-005-006-001/966-B
(NANDGANOLI)
|
1701005006NRG24140620230281767
|
15/06/2023
|
Golu jatav
|
1701005006WL003504
|
Golu jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Golujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JOURA
|
MP-01-005-006-001/967
(NANDGANOLI)
|
1701005006NRG24140620230281769
|
15/06/2023
|
Pooran jatav
|
1701005006WL003504
|
Pooran jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Pooranjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JOURA
|
MP-01-005-006-001/967-A
(NANDGANOLI)
|
1701005006NRG24140620230281770
|
15/06/2023
|
Rajesh jatav
|
1701005006WL003504
|
Rajesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rajeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JOURA
|
MP-01-005-006-001/967-B
(NANDGANOLI)
|
1701005006NRG24140620230281771
|
15/06/2023
|
Lalsingh
|
1701005006WL003504
|
Lalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-006-001/967-C
(NANDGANOLI)
|
1701005006NRG24140620230281772
|
15/06/2023
|
Jitendra
|
1701005006WL003504
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JOURA
|
MP-01-005-006-001/968
(NANDGANOLI)
|
1701005006NRG24140620230281773
|
15/06/2023
|
Manisha
|
1701005006WL003504
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JOURA
|
MP-01-005-006-001/970-C
(NANDGANOLI)
|
1701005006NRG24140620230281780
|
15/06/2023
|
Rubi
|
1701005006WL003504
|
Rubi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JOURA
|
MP-01-005-006-001/971-D
(NANDGANOLI)
|
1701005006NRG24140620230281782
|
15/06/2023
|
Anjali
|
1701005006WL003504
|
Anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-006-001/975-B
(NANDGANOLI)
|
1701005006NRG24140620230281790
|
15/06/2023
|
Ganrap sikarwar
|
1701005006WL003504
|
Ganrap sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Ganrapsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JOURA
|
MP-01-005-006-001/975-C
(NANDGANOLI)
|
1701005006NRG24140620230281791
|
15/06/2023
|
Raghunandan
|
1701005006WL003504
|
Raghunandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JOURA
|
MP-01-005-006-001/975-D
(NANDGANOLI)
|
1701005006NRG24140620230281792
|
15/06/2023
|
Kaliya
|
1701005006WL003504
|
Kaliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JOURA
|
MP-01-005-006-001/976
(NANDGANOLI)
|
1701005006NRG24140620230281793
|
15/06/2023
|
Barsha
|
1701005006WL003504
|
Barsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JOURA
|
MP-01-005-006-001/978-D
(NANDGANOLI)
|
1701005006NRG24140620230281795
|
15/06/2023
|
Ramautar
|
1701005006WL003504
|
Ramautar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Ramautar
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JOURA
|
MP-01-005-006-001/980-D
(NANDGANOLI)
|
1701005006NRG24140620230281798
|
15/06/2023
|
Sarvesh
|
1701005006WL003504
|
Sarvesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOURA
|
MP-01-005-006-001/981
(NANDGANOLI)
|
1701005006NRG24140620230281799
|
15/06/2023
|
Rajesh
|
1701005006WL003504
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JOURA
|
MP-01-005-006-001/982-B
(NANDGANOLI)
|
1701005006NRG24140620230281802
|
15/06/2023
|
Mithlesh
|
1701005006WL003504
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JOURA
|
MP-01-005-006-001/982-C
(NANDGANOLI)
|
1701005006NRG24140620230281803
|
15/06/2023
|
Chamelee kushwah
|
1701005006WL003504
|
Chamelee kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Chameleekushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JOURA
|
MP-01-005-006-001/983
(NANDGANOLI)
|
1701005006NRG24140620230281805
|
15/06/2023
|
Ranki jatav
|
1701005006WL003504
|
Ranki jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rankijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JOURA
|
MP-01-005-006-001/983-A
(NANDGANOLI)
|
1701005006NRG24140620230281806
|
15/06/2023
|
Pyari
|
1701005006WL003504
|
Pyari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Pyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JOURA
|
MP-01-005-006-001/983-C
(NANDGANOLI)
|
1701005006NRG24140620230281807
|
15/06/2023
|
Sushma
|
1701005006WL003504
|
Sushma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JOURA
|
MP-01-005-006-001/984-C
(NANDGANOLI)
|
1701005006NRG24140620230281810
|
15/06/2023
|
Somvati
|
1701005006WL003504
|
Somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JOURA
|
MP-01-005-006-001/985-C
(NANDGANOLI)
|
1701005006NRG24140620230281814
|
15/06/2023
|
Ravindra kushwah
|
1701005006WL003504
|
Ravindra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Ravindrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JOURA
|
MP-01-005-006-001/985-D
(NANDGANOLI)
|
1701005006NRG24140620230281815
|
15/06/2023
|
Nirbodh
|
1701005006WL003504
|
Nirbodh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Nirbodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JOURA
|
MP-01-005-006-001/986
(NANDGANOLI)
|
1701005006NRG24140620230281816
|
15/06/2023
|
Rajeshvari
|
1701005006WL003504
|
Rajeshvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rajeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JOURA
|
MP-01-005-006-001/986-D
(NANDGANOLI)
|
1701005006NRG24140620230281820
|
15/06/2023
|
Dileep kushwah
|
1701005006WL003504
|
Dileep kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Dileepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JOURA
|
MP-01-005-006-001/987-A
(NANDGANOLI)
|
1701005006NRG24140620230281822
|
15/06/2023
|
Guddi devi
|
1701005006WL003504
|
Guddi devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JOURA
|
MP-01-005-006-001/987-B
(NANDGANOLI)
|
1701005006NRG24140620230281823
|
15/06/2023
|
Girendra
|
1701005006WL003504
|
Girendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Girendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JOURA
|
MP-01-005-006-001/987-C
(NANDGANOLI)
|
1701005006NRG24140620230281824
|
15/06/2023
|
Kailasee
|
1701005006WL003504
|
Kailasee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Kailasee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JOURA
|
MP-01-005-006-001/987-C
(NANDGANOLI)
|
1701005006NRG24140620230281825
|
15/06/2023
|
Ramsanei
|
1701005006WL003504
|
Ramsanei
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Ramsanei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JOURA
|
MP-01-005-006-001/991-A
(NANDGANOLI)
|
1701005006NRG24140620230281831
|
15/06/2023
|
Reshama
|
1701005006WL003504
|
Reshama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Reshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JOURA
|
MP-01-005-006-001/991-C
(NANDGANOLI)
|
1701005006NRG24140620230281833
|
15/06/2023
|
Meena
|
1701005006WL003504
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JOURA
|
MP-01-005-006-001/992-A
(NANDGANOLI)
|
1701005006NRG24140620230281836
|
15/06/2023
|
Vishmbar
|
1701005006WL003504
|
Vishmbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Vishmbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JOURA
|
MP-01-005-006-001/992-B
(NANDGANOLI)
|
1701005006NRG24140620230281837
|
15/06/2023
|
Priyanka
|
1701005006WL003504
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JOURA
|
MP-01-005-006-001/992-C
(NANDGANOLI)
|
1701005006NRG24140620230281838
|
15/06/2023
|
Ravindra singh
|
1701005006WL003504
|
Ravindra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JOURA
|
MP-01-005-006-001/995-A
(NANDGANOLI)
|
1701005006NRG24140620230281843
|
15/06/2023
|
Rakesh jatav
|
1701005006WL003504
|
Rakesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Rakeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JOURA
|
MP-01-005-006-001/995-D
(NANDGANOLI)
|
1701005006NRG24140620230281846
|
15/06/2023
|
Rama devi sikarwar
|
1701005006WL003504
|
Rama devi sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Ramadevisikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JOURA
|
MP-01-005-006-001/996
(NANDGANOLI)
|
1701005006NRG24140620230281847
|
15/06/2023
|
Meera
|
1701005006WL003504
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JOURA
|
MP-01-005-006-001/996-A
(NANDGANOLI)
|
1701005006NRG24140620230281848
|
15/06/2023
|
Naval singh
|
1701005006WL003504
|
Naval singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
169
|
JOURA
|
MP-01-005-006-001/985
(NANDGANOLI)
|
1701005006NRG24140620230281811
|
15/06/2023
|
Dinesh singh
|
1701005006WL003504
|
Dinesh singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Dineshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JOURA
|
MP-01-005-006-001/985-B
(NANDGANOLI)
|
1701005006NRG24140620230281813
|
15/06/2023
|
Laxmi Kushwah
|
1701005006WL003504
|
Laxmi Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
LaxmiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JOURA
|
MP-01-005-006-001/986-A
(NANDGANOLI)
|
1701005006NRG24140620230281817
|
15/06/2023
|
Rajeshwari Rajak
|
1701005006WL003504
|
Rajeshwari Rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
RajeshwariRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JOURA
|
MP-01-005-006-001/995
(NANDGANOLI)
|
1701005006NRG24140620230281842
|
15/06/2023
|
Pooja pachori
|
1701005006WL003504
|
Pooja pachori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Poojapachori
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JOURA
|
MP-01-005-006-001/995-C
(NANDGANOLI)
|
1701005006NRG24140620230281845
|
15/06/2023
|
Brandavan
|
1701005006WL003504
|
Brandavan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688743
|
|
Brandavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229398
|
229398
|
|
|
|
|
|
|
|