|
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-01-005-060-001/2455-A
(UMEDGARHBANSI)
|
1701005060NRG24270120241719009
|
27/01/2024
|
ARTI KUSHWAH
|
1701005060WL026304
|
ARTI KUSHWAH
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
ARTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-060-001/2438-D
(UMEDGARHBANSI)
|
1701005060NRG24270120241719048
|
27/01/2024
|
ANJALI KUSHWAH
|
1701005060WL026306
|
ANJALI KUSHWAH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
ANJALIKUSHWAH
|
BANK OF BARODA(606985)
|
|
3
|
JOURA
|
MP-01-005-060-001/2441-A
(UMEDGARHBANSI)
|
1701005060NRG24270120241719058
|
27/01/2024
|
DURGESH SHARMA
|
1701005060WL026306
|
DURGESH SHARMA
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
DURGESHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOURA
|
MP-01-005-060-001/2441-C
(UMEDGARHBANSI)
|
1701005060NRG24270120241719060
|
27/01/2024
|
ARTI SHARMA
|
1701005060WL026306
|
ARTI SHARMA
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
ARTISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOURA
|
MP-01-005-060-001/2454
(UMEDGARHBANSI)
|
1701005060NRG24270120241719004
|
27/01/2024
|
RAMU
|
1701005060WL026304
|
RAMU
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
6
|
JOURA
|
MP-01-005-060-001/2456
(UMEDGARHBANSI)
|
1701005060NRG24270120241719010
|
27/01/2024
|
pooja
|
1701005060WL026304
|
pooja
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-060-001/2435-A
(UMEDGARHBANSI)
|
1701005060NRG24270120241719035
|
27/01/2024
|
SHIVANI
|
1701005060WL026306
|
SHIVANI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
8
|
JOURA
|
MP-01-005-060-001/2456-D
(UMEDGARHBANSI)
|
1701005060NRG24270120241719012
|
27/01/2024
|
PREMBATI
|
1701005060WL026304
|
PREMBATI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
PREMBATI
|
BANK OF INDIA(508505)
|
|
9
|
JOURA
|
MP-01-005-065-001/203
(NANDPURA)
|
1701005065NRG24260120241717319
|
27/01/2024
|
Rajendra
|
1701005065WL026273
|
Rajendra
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-065-001/203-B
(NANDPURA)
|
1701005065NRG24260120241717320
|
27/01/2024
|
Sarita
|
1701005065WL026273
|
Sarita
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-065-001/238-C
(NANDPURA)
|
1701005065NRG24260120241717332
|
27/01/2024
|
Jagmohan
|
1701005065WL026273
|
Jagmohan
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOURA
|
MP-01-005-065-001/310-A
(NANDPURA)
|
1701005065NRG24260120241717339
|
27/01/2024
|
Radha
|
1701005065WL026273
|
Radha
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-065-001/349-A
(NANDPURA)
|
1701005065NRG24260120241717348
|
27/01/2024
|
Jayram
|
1701005065WL026273
|
Jayram
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-067-001/2633-A
(KHANDOLI)
|
1701005067NRG24260120241717405
|
27/01/2024
|
pradeep singh sikarwar
|
1701005067WL026274
|
pradeep singh sikarwar
|
00048
|
BKID0009462
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
pradeepsinghsikarwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-060-001/2441-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719059
|
27/01/2024
|
Shyam sundra
|
1701005060WL026306
|
Shyam sundra
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
Shyamsundra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-060-001/2434-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719032
|
27/01/2024
|
LALARAM SHARMA
|
1701005060WL026306
|
LALARAM SHARMA
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
LALARAMSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JOURA
|
MP-01-005-060-001/2434-C
(UMEDGARHBANSI)
|
1701005060NRG24270120241719033
|
27/01/2024
|
DHARMENDRA SINGH SIKARWAR
|
1701005060WL026306
|
DHARMENDRA SINGH SIKARWAR
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
DHARMENDRASINGHSIKARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-060-001/2439
(UMEDGARHBANSI)
|
1701005060NRG24270120241719049
|
27/01/2024
|
SATYAVATI
|
1701005060WL026306
|
SATYAVATI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
SATYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-004-002/41-A
(BAGCHINI)
|
1701005004NRG24270120241719865
|
27/01/2024
|
ravenddra
|
1701005004WL026328
|
ravenddra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
ravenddra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOURA
|
MP-01-005-060-001/2443-A
(UMEDGARHBANSI)
|
1701005060NRG24270120241719066
|
27/01/2024
|
SUMAN SHARMA
|
1701005060WL026306
|
SUMAN SHARMA
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
SUMANSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JOURA
|
MP-01-005-065-001/159-A
(NANDPURA)
|
1701005065NRG24260120241717309
|
27/01/2024
|
Rajkumar
|
1701005065WL026273
|
Rajkumar
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOURA
|
MP-01-005-065-001/43-C
(NANDPURA)
|
1701005065NRG24260120241717356
|
27/01/2024
|
Manisha
|
1701005065WL026273
|
Manisha
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOURA
|
MP-01-005-065-001/452-A
(NANDPURA)
|
1701005065NRG24260120241717359
|
27/01/2024
|
Girjesh
|
1701005065WL026273
|
Girjesh
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Girjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOURA
|
MP-01-005-065-001/452-B
(NANDPURA)
|
1701005065NRG24260120241717360
|
27/01/2024
|
Jamuna
|
1701005065WL026273
|
Jamuna
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOURA
|
MP-01-005-065-001/456-C
(NANDPURA)
|
1701005065NRG24260120241717362
|
27/01/2024
|
Banbaree
|
1701005065WL026273
|
Banbaree
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Banbaree
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOURA
|
MP-01-005-065-001/456-D
(NANDPURA)
|
1701005065NRG24260120241717363
|
27/01/2024
|
Preety
|
1701005065WL026273
|
Preety
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Preety
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOURA
|
MP-01-005-065-001/457
(NANDPURA)
|
1701005065NRG24260120241717364
|
27/01/2024
|
Shivraj
|
1701005065WL026273
|
Shivraj
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOURA
|
MP-01-005-065-001/70-D
(NANDPURA)
|
1701005065NRG24260120241717465
|
27/01/2024
|
Radha
|
1701005065WL026275
|
Radha
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOURA
|
MP-01-005-065-002/43
(NANDPURA)
|
1701005065NRG24260120241717477
|
27/01/2024
|
Rameshvr
|
1701005065WL026275
|
Rameshvr
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Rameshvr
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-065-002/43-A
(NANDPURA)
|
1701005065NRG24260120241717478
|
27/01/2024
|
Parlmal
|
1701005065WL026275
|
Parlmal
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Parlmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-065-002/43-A
(NANDPURA)
|
1701005065NRG24260120241717479
|
27/01/2024
|
Preety
|
1701005065WL026275
|
Preety
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Preety
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOURA
|
MP-01-005-065-002/49-B
(NANDPURA)
|
1701005065NRG24260120241717484
|
27/01/2024
|
Amarsingh
|
1701005065WL026275
|
Amarsingh
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-060-001/2435-D
(UMEDGARHBANSI)
|
1701005060NRG24270120241719038
|
27/01/2024
|
VANDANA
|
1701005060WL026306
|
VANDANA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JOURA
|
MP-01-005-060-001/2436-A
(UMEDGARHBANSI)
|
1701005060NRG24270120241719040
|
27/01/2024
|
DINESH BHARDWAJ
|
1701005060WL026306
|
DINESH BHARDWAJ
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
DINESHBHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JOURA
|
MP-01-005-060-001/2439-C
(UMEDGARHBANSI)
|
1701005060NRG24270120241719051
|
27/01/2024
|
SACHIN TOMAR
|
1701005060WL026306
|
SACHIN TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
SACHINTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-060-001/2435-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719036
|
27/01/2024
|
PRIYANKA UPADHYAY
|
1701005060WL026306
|
PRIYANKA UPADHYAY
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
PRIYANKAUPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JOURA
|
MP-01-005-060-001/2435-C
(UMEDGARHBANSI)
|
1701005060NRG24270120241719037
|
27/01/2024
|
RUBY UPADHYAY
|
1701005060WL026306
|
RUBY UPADHYAY
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
RUBYUPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-060-001/2437-C
(UMEDGARHBANSI)
|
1701005060NRG24270120241719044
|
27/01/2024
|
RAJVEER KUSHWAH
|
1701005060WL026306
|
RAJVEER KUSHWAH
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005695546
|
|
RAJVEERKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JOURA
|
MP-01-005-060-001/2437-D
(UMEDGARHBANSI)
|
1701005060NRG24270120241719045
|
27/01/2024
|
KEERTI KUSHWAH
|
1701005060WL026306
|
KEERTI KUSHWAH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
KEERTIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-067-001/2630-B
(KHANDOLI)
|
1701005067NRG24260120241717397
|
27/01/2024
|
manju devi
|
1701005067WL026274
|
manju devi
|
00176
|
IDIB000M234
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
manjudevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-060-001/2461
(UMEDGARHBANSI)
|
1701005060NRG24270120241719069
|
27/01/2024
|
JAYPRAKASH
|
1701005060WL026307
|
JAYPRAKASH
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
JAYPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-060-001/2438
(UMEDGARHBANSI)
|
1701005060NRG24270120241719046
|
27/01/2024
|
KASHISH
|
1701005060WL026306
|
KASHISH
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
KASHISH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JOURA
|
MP-01-005-060-001/2438-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719047
|
27/01/2024
|
ARCHANA
|
1701005060WL026306
|
ARCHANA
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
ARCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JOURA
|
MP-01-005-060-001/2442-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719063
|
27/01/2024
|
KAMLA TIWARI
|
1701005060WL026306
|
KAMLA TIWARI
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
KAMLATIWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JOURA
|
MP-01-005-060-001/2458-A
(UMEDGARHBANSI)
|
1701005060NRG24270120241719016
|
27/01/2024
|
DEEPAK JADON
|
1701005060WL026304
|
DEEPAK JADON
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
DEEPAKJADON
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JOURA
|
MP-01-005-060-001/2458-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719017
|
27/01/2024
|
ACHAY RAJAK
|
1701005060WL026304
|
ACHAY RAJAK
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
ACHAYRAJAK
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JOURA
|
MP-01-005-060-001/2458-D
(UMEDGARHBANSI)
|
1701005060NRG24270120241719018
|
27/01/2024
|
ASHIKA
|
1701005060WL026304
|
ASHIKA
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
ASHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JOURA
|
MP-01-005-060-001/2461-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719071
|
27/01/2024
|
RAKESH SINGH
|
1701005060WL026307
|
RAKESH SINGH
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
RAKESHSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JOURA
|
MP-01-005-060-001/2464
(UMEDGARHBANSI)
|
1701005060NRG24270120241719073
|
27/01/2024
|
bhoota
|
1701005060WL026307
|
bhoota
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
bhoota
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-060-001/2442-C
(UMEDGARHBANSI)
|
1701005060NRG24270120241719064
|
27/01/2024
|
VIDYARAM ARGAL
|
1701005060WL026306
|
VIDYARAM ARGAL
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
VIDYARAMARGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JOURA
|
MP-01-005-060-001/2442-D
(UMEDGARHBANSI)
|
1701005060NRG24270120241719065
|
27/01/2024
|
PIYUSH TIWARI
|
1701005060WL026306
|
PIYUSH TIWARI
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
PIYUSHTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-060-001/2434
(UMEDGARHBANSI)
|
1701005060NRG24270120241719031
|
27/01/2024
|
MUNNA SINGH JADON
|
1701005060WL026306
|
MUNNA SINGH JADON
|
00349
|
PSIB0000307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005695546
|
|
MUNNASINGHJADON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-060-001/2436
(UMEDGARHBANSI)
|
1701005060NRG24270120241719039
|
27/01/2024
|
PANKAJ DUBEY
|
1701005060WL026306
|
PANKAJ DUBEY
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
PANKAJDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JOURA
|
MP-01-005-060-001/2441
(UMEDGARHBANSI)
|
1701005060NRG24270120241719057
|
27/01/2024
|
RENU TOMAR
|
1701005060WL026306
|
RENU TOMAR
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
RENUTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-060-001/2442-A
(UMEDGARHBANSI)
|
1701005060NRG24270120241719062
|
27/01/2024
|
rambabu tiwari
|
1701005060WL026306
|
rambabu tiwari
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
rambabutiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOURA
|
MP-01-005-067-001/2630-A
(KHANDOLI)
|
1701005067NRG24260120241717396
|
27/01/2024
|
atul singh sikarwar
|
1701005067WL026274
|
atul singh sikarwar
|
00354
|
PUNB0039710
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
atulsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
JOURA
|
MP-01-005-004-001/1008-A
(BAGCHINI)
|
1701005004NRG24270120241719811
|
27/01/2024
|
sanjay
|
1701005004WL026328
|
sanjay
|
00354
|
PUNB0268100
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005695546
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOURA
|
MP-01-005-004-001/212-C
(BAGCHINI)
|
1701005004NRG24270120241719831
|
27/01/2024
|
sonu
|
1701005004WL026328
|
sonu
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-004-001/315-A
(BAGCHINI)
|
1701005004NRG24270120241719832
|
27/01/2024
|
kumer singh
|
1701005004WL026328
|
kumer singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
kumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JOURA
|
MP-01-005-004-001/429-C
(BAGCHINI)
|
1701005004NRG24270120241719835
|
27/01/2024
|
Rinku
|
1701005004WL026328
|
Rinku
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
Rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOURA
|
MP-01-005-004-001/449-A
(BAGCHINI)
|
1701005004NRG24270120241719836
|
27/01/2024
|
gopal
|
1701005004WL026328
|
gopal
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-004-001/503-C
(BAGCHINI)
|
1701005004NRG24270120241719838
|
27/01/2024
|
Balveer
|
1701005004WL026328
|
Balveer
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOURA
|
MP-01-005-004-001/61-C
(BAGCHINI)
|
1701005004NRG24270120241719842
|
27/01/2024
|
Mithun
|
1701005004WL026328
|
Mithun
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-004-001/634
(BAGCHINI)
|
1701005004NRG24270120241719843
|
27/01/2024
|
dasharath
|
1701005004WL026328
|
dasharath
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
dasharath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOURA
|
MP-01-005-004-001/634-A
(BAGCHINI)
|
1701005004NRG24270120241719844
|
27/01/2024
|
rakesh
|
1701005004WL026328
|
rakesh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JOURA
|
MP-01-005-004-001/634-B
(BAGCHINI)
|
1701005004NRG24270120241719845
|
27/01/2024
|
jandel
|
1701005004WL026328
|
jandel
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
jandel
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOURA
|
MP-01-005-004-001/636-C
(BAGCHINI)
|
1701005004NRG24270120241719846
|
27/01/2024
|
dhananjay
|
1701005004WL026328
|
dhananjay
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
dhananjay
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOURA
|
MP-01-005-060-001/2453-D
(UMEDGARHBANSI)
|
1701005060NRG24270120241719003
|
27/01/2024
|
NEERAJ KUSHWAH
|
1701005060WL026304
|
NEERAJ KUSHWAH
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
NEERAJKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JOURA
|
MP-01-005-065-001/362-B
(NANDPURA)
|
1701005065NRG24260120241717351
|
27/01/2024
|
Rajendra
|
1701005065WL026273
|
Rajendra
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JOURA
|
MP-01-005-065-001/362-C
(NANDPURA)
|
1701005065NRG24260120241717352
|
27/01/2024
|
Dinesh
|
1701005065WL026273
|
Dinesh
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JOURA
|
MP-01-005-065-001/419
(NANDPURA)
|
1701005065NRG24260120241717354
|
27/01/2024
|
guddan
|
1701005065WL026273
|
guddan
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
guddan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JOURA
|
MP-01-005-065-001/658
(NANDPURA)
|
1701005065NRG24260120241717445
|
27/01/2024
|
Sanjay Sharma
|
1701005065WL026275
|
Sanjay Sharma
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
SanjaySharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19442
|
19442
|
|
|
|
|
|
|
|
|
73
|
JOURA
|
MP-01-005-004-001/1283-A
(BAGCHINI)
|
1701005004NRG24270120241719824
|
27/01/2024
|
ramvikas
|
1701005004WL026328
|
ramvikas
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
ramvikas
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JOURA
|
MP-01-005-004-001/1283-B
(BAGCHINI)
|
1701005004NRG24270120241719825
|
27/01/2024
|
ajay
|
1701005004WL026328
|
ajay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOURA
|
MP-01-005-004-001/1324-A
(BAGCHINI)
|
1701005004NRG24270120241719826
|
27/01/2024
|
ramsevak
|
1701005004WL026328
|
ramsevak
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
76
|
JOURA
|
MP-01-005-060-001/2443-C
(UMEDGARHBANSI)
|
1701005060NRG24270120241719068
|
27/01/2024
|
SOORAJ SHRIVAS
|
1701005060WL026306
|
SOORAJ SHRIVAS
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
SOORAJSHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
JOURA
|
MP-01-005-060-001/2436-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719041
|
27/01/2024
|
AASUTOSH BHARDWAJ
|
1701005060WL026306
|
AASUTOSH BHARDWAJ
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
AASUTOSHBHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
JOURA
|
MP-01-005-060-001/2434-D
(UMEDGARHBANSI)
|
1701005060NRG24270120241719034
|
27/01/2024
|
RADHARANI JADON
|
1701005060WL026306
|
RADHARANI JADON
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
RADHARANIJADON
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOURA
|
MP-01-005-060-001/2439-D
(UMEDGARHBANSI)
|
1701005060NRG24270120241719052
|
27/01/2024
|
SAROJ KUMARI
|
1701005060WL026306
|
SAROJ KUMARI
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
SAROJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
JOURA
|
MP-01-005-046-001/464-A
(NITAHARA)
|
1701005046NRG24270120241719001
|
27/01/2024
|
akash
|
1701005046WL026303
|
akash
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOURA
|
MP-01-005-046-001/464-B
(NITAHARA)
|
1701005046NRG24270120241719002
|
27/01/2024
|
archana yadav
|
1701005046WL026303
|
archana yadav
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
archanayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
82
|
JOURA
|
MP-01-005-065-001/450
(NANDPURA)
|
1701005065NRG24260120241717358
|
27/01/2024
|
Seema
|
1701005065WL026273
|
Seema
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
83
|
JOURA
|
MP-01-005-004-001/1413-B
(BAGCHINI)
|
1701005004NRG24270120241719829
|
27/01/2024
|
suraj
|
1701005004WL026328
|
suraj
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-004-001/818-A
(BAGCHINI)
|
1701005004NRG24270120241719850
|
27/01/2024
|
matadin
|
1701005004WL026328
|
matadin
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
matadin
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JOURA
|
MP-01-005-004-001/910-A
(BAGCHINI)
|
1701005004NRG24270120241719858
|
27/01/2024
|
raghuraj
|
1701005004WL026328
|
raghuraj
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
raghuraj
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JOURA
|
MP-01-005-004-001/910-C
(BAGCHINI)
|
1701005004NRG24270120241719859
|
27/01/2024
|
rakesh
|
1701005004WL026328
|
rakesh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JOURA
|
MP-01-005-060-001/24
(UMEDGARHBANSI)
|
1701005060NRG24270120241719030
|
27/01/2024
|
Mohar singh
|
1701005060WL026306
|
Mohar singh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOURA
|
MP-01-005-060-001/2440
(UMEDGARHBANSI)
|
1701005060NRG24270120241719053
|
27/01/2024
|
SAGAR PASAD
|
1701005060WL026306
|
SAGAR PASAD
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
SAGARPASAD
|
UCO BANK(607066)
|
|
89
|
JOURA
|
MP-01-005-060-001/2454-C
(UMEDGARHBANSI)
|
1701005060NRG24270120241719007
|
27/01/2024
|
MANISHA
|
1701005060WL026304
|
MANISHA
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
MANISHA
|
UCO BANK(607066)
|
|
90
|
JOURA
|
MP-01-005-060-001/2457-D
(UMEDGARHBANSI)
|
1701005060NRG24270120241719015
|
27/01/2024
|
DHARMENDRA
|
1701005060WL026304
|
DHARMENDRA
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
91
|
JOURA
|
MP-01-005-060-001/463-A
(UMEDGARHBANSI)
|
1701005060NRG24270120241719074
|
27/01/2024
|
Pooran
|
1701005060WL026307
|
Pooran
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JOURA
|
MP-01-005-060-001/464
(UMEDGARHBANSI)
|
1701005060NRG24270120241719075
|
27/01/2024
|
Komal sharma
|
1701005060WL026307
|
Komal sharma
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
Komalsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOURA
|
MP-01-005-065-001/12
(NANDPURA)
|
1701005065NRG24260120241717303
|
27/01/2024
|
motiram
|
1701005065WL026273
|
motiram
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
motiram
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JOURA
|
MP-01-005-065-001/12
(NANDPURA)
|
1701005065NRG24260120241717302
|
27/01/2024
|
motiram
|
1701005065WL026273
|
motiram
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
motiram
|
UCO BANK(607066)
|
|
95
|
JOURA
|
MP-01-005-065-001/121
(NANDPURA)
|
1701005065NRG24260120241717304
|
27/01/2024
|
sarla
|
1701005065WL026273
|
sarla
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
sarla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
JOURA
|
MP-01-005-065-001/123
(NANDPURA)
|
1701005065NRG24260120241717305
|
27/01/2024
|
RAMAUTAR
|
1701005065WL026273
|
RAMAUTAR
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
RAMAUTAR
|
UCO BANK(607066)
|
|
97
|
JOURA
|
MP-01-005-065-001/124
(NANDPURA)
|
1701005065NRG24260120241717306
|
27/01/2024
|
GAJENDRA
|
1701005065WL026273
|
GAJENDRA
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
GAJENDRA
|
UCO BANK(607066)
|
|
98
|
JOURA
|
MP-01-005-065-001/131
(NANDPURA)
|
1701005065NRG24260120241717308
|
27/01/2024
|
bhikam
|
1701005065WL026273
|
bhikam
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
bhikam
|
UCO BANK(607066)
|
|
99
|
JOURA
|
MP-01-005-065-001/162
(NANDPURA)
|
1701005065NRG24260120241717311
|
27/01/2024
|
anek
|
1701005065WL026273
|
anek
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
anek
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-065-001/190
(NANDPURA)
|
1701005065NRG24260120241717315
|
27/01/2024
|
hakim
|
1701005065WL026273
|
hakim
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-065-001/210
(NANDPURA)
|
1701005065NRG24260120241717323
|
27/01/2024
|
krichand
|
1701005065WL026273
|
krichand
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
krichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-065-001/219
(NANDPURA)
|
1701005065NRG24260120241717325
|
27/01/2024
|
ramesh
|
1701005065WL026273
|
ramesh
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JOURA
|
MP-01-005-065-001/220
(NANDPURA)
|
1701005065NRG24260120241717326
|
27/01/2024
|
KALIYAN SINGH
|
1701005065WL026273
|
KALIYAN SINGH
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
KALIYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JOURA
|
MP-01-005-065-001/221
(NANDPURA)
|
1701005065NRG24260120241717327
|
27/01/2024
|
bhola
|
1701005065WL026273
|
bhola
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JOURA
|
MP-01-005-065-001/236
(NANDPURA)
|
1701005065NRG24260120241717331
|
27/01/2024
|
bhadur
|
1701005065WL026273
|
bhadur
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
bhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-065-001/239-C
(NANDPURA)
|
1701005065NRG24260120241717333
|
27/01/2024
|
Rashmi
|
1701005065WL026273
|
Rashmi
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-065-001/240
(NANDPURA)
|
1701005065NRG24260120241717334
|
27/01/2024
|
harisingh
|
1701005065WL026273
|
harisingh
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-065-001/249
(NANDPURA)
|
1701005065NRG24260120241717336
|
27/01/2024
|
MAKHAN SINGH
|
1701005065WL026273
|
MAKHAN SINGH
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
MAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JOURA
|
MP-01-005-065-001/249
(NANDPURA)
|
1701005065NRG24260120241717335
|
27/01/2024
|
MAKHAN SINGH
|
1701005065WL026273
|
MAKHAN SINGH
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
MAKHANSINGH
|
UCO BANK(607066)
|
|
110
|
JOURA
|
MP-01-005-065-001/259
(NANDPURA)
|
1701005065NRG24260120241717337
|
27/01/2024
|
ramavtar
|
1701005065WL026273
|
ramavtar
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
ramavtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
JOURA
|
MP-01-005-065-001/323
(NANDPURA)
|
1701005065NRG24260120241717342
|
27/01/2024
|
rajesh
|
1701005065WL026273
|
rajesh
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
rajesh
|
UCO BANK(607066)
|
|
112
|
JOURA
|
MP-01-005-065-001/323
(NANDPURA)
|
1701005065NRG24260120241717341
|
27/01/2024
|
rajesh
|
1701005065WL026273
|
rajesh
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JOURA
|
MP-01-005-065-001/326
(NANDPURA)
|
1701005065NRG24260120241717343
|
27/01/2024
|
vidhyaram
|
1701005065WL026273
|
vidhyaram
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
vidhyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JOURA
|
MP-01-005-065-001/333
(NANDPURA)
|
1701005065NRG24260120241717345
|
27/01/2024
|
bhagirath
|
1701005065WL026273
|
bhagirath
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
bhagirath
|
UCO BANK(607066)
|
|
115
|
JOURA
|
MP-01-005-065-001/335
(NANDPURA)
|
1701005065NRG24260120241717347
|
27/01/2024
|
seema
|
1701005065WL026273
|
seema
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-065-001/335
(NANDPURA)
|
1701005065NRG24260120241717346
|
27/01/2024
|
seema
|
1701005065WL026273
|
seema
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-065-001/36
(NANDPURA)
|
1701005065NRG24260120241717349
|
27/01/2024
|
barelal
|
1701005065WL026273
|
barelal
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
barelal
|
UCO BANK(607066)
|
|
118
|
JOURA
|
MP-01-005-065-001/362
(NANDPURA)
|
1701005065NRG24260120241717350
|
27/01/2024
|
rajesh
|
1701005065WL026273
|
rajesh
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-065-001/39
(NANDPURA)
|
1701005065NRG24260120241717353
|
27/01/2024
|
hajari
|
1701005065WL026273
|
hajari
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
hajari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-065-001/60
(NANDPURA)
|
1701005065NRG24260120241717428
|
27/01/2024
|
ranbeer
|
1701005065WL026275
|
ranbeer
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
ranbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-065-001/615
(NANDPURA)
|
1701005065NRG24260120241717435
|
27/01/2024
|
prakriti
|
1701005065WL026275
|
prakriti
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
prakriti
|
UCO BANK(607066)
|
|
122
|
JOURA
|
MP-01-005-065-001/616
(NANDPURA)
|
1701005065NRG24260120241717436
|
27/01/2024
|
harsha
|
1701005065WL026275
|
harsha
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
harsha
|
UCO BANK(607066)
|
|
123
|
JOURA
|
MP-01-005-065-001/62
(NANDPURA)
|
1701005065NRG24260120241717438
|
27/01/2024
|
mavsiya
|
1701005065WL026275
|
mavsiya
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
mavsiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-065-001/66
(NANDPURA)
|
1701005065NRG24260120241717447
|
27/01/2024
|
hariom
|
1701005065WL026275
|
hariom
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
hariom
|
UCO BANK(607066)
|
|
125
|
JOURA
|
MP-01-005-065-001/71
(NANDPURA)
|
1701005065NRG24260120241717466
|
27/01/2024
|
mahipal
|
1701005065WL026275
|
mahipal
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
mahipal
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JOURA
|
MP-01-005-065-001/90
(NANDPURA)
|
1701005065NRG24260120241717469
|
27/01/2024
|
satyram
|
1701005065WL026275
|
satyram
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
satyram
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JOURA
|
MP-01-005-065-001/93
(NANDPURA)
|
1701005065NRG24260120241717470
|
27/01/2024
|
savitry
|
1701005065WL026275
|
savitry
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
savitry
|
INDUSIND BANK(607189)
|
|
128
|
JOURA
|
MP-01-005-065-002/12
(NANDPURA)
|
1701005065NRG24260120241717471
|
27/01/2024
|
vaijanti
|
1701005065WL026275
|
vaijanti
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
vaijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-065-002/22
(NANDPURA)
|
1701005065NRG24260120241717472
|
27/01/2024
|
GIRRAJ
|
1701005065WL026275
|
GIRRAJ
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-065-002/42
(NANDPURA)
|
1701005065NRG24260120241717473
|
27/01/2024
|
lakhan
|
1701005065WL026275
|
lakhan
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JOURA
|
MP-01-005-065-002/42-A
(NANDPURA)
|
1701005065NRG24260120241717474
|
27/01/2024
|
KAVITA
|
1701005065WL026275
|
KAVITA
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
KAVITA
|
UCO BANK(607066)
|
|
132
|
JOURA
|
MP-01-005-065-002/45
(NANDPURA)
|
1701005065NRG24260120241717483
|
27/01/2024
|
RAGHUVIR
|
1701005065WL026275
|
RAGHUVIR
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
133
|
JOURA
|
MP-01-005-060-001/2440-A
(UMEDGARHBANSI)
|
1701005060NRG24270120241719054
|
27/01/2024
|
RESHMA
|
1701005060WL026306
|
RESHMA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
RESHMA
|
UCO BANK(607066)
|
|
134
|
JOURA
|
MP-01-005-065-001/33
(NANDPURA)
|
1701005065NRG24260120241717344
|
27/01/2024
|
SHANTI
|
1701005065WL026273
|
SHANTI
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
SHANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
135
|
JOURA
|
MP-01-005-060-001/2439-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719050
|
27/01/2024
|
SEEMA
|
1701005060WL026306
|
SEEMA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
JOURA
|
MP-01-005-060-001/2440-C
(UMEDGARHBANSI)
|
1701005060NRG24270120241719055
|
27/01/2024
|
SWATI
|
1701005060WL026306
|
SWATI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
SWATI
|
UNION BANK OF INDIA(508500)
|
|
137
|
JOURA
|
MP-01-005-060-001/2442
(UMEDGARHBANSI)
|
1701005060NRG24270120241719061
|
27/01/2024
|
MEENESH SHARMA
|
1701005060WL026306
|
MEENESH SHARMA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
MEENESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-060-001/2443-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719067
|
27/01/2024
|
REKHA DEVI TOMAR
|
1701005060WL026306
|
REKHA DEVI TOMAR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
REKHADEVITOMAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
JOURA
|
MP-01-005-060-001/2454-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719006
|
27/01/2024
|
AUTAR
|
1701005060WL026304
|
AUTAR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
AUTAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
JOURA
|
MP-01-005-060-001/2456-C
(UMEDGARHBANSI)
|
1701005060NRG24270120241719011
|
27/01/2024
|
RAHIT
|
1701005060WL026304
|
RAHIT
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
RAHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-060-001/2457
(UMEDGARHBANSI)
|
1701005060NRG24270120241719013
|
27/01/2024
|
KHUSHABOO
|
1701005060WL026304
|
KHUSHABOO
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
KHUSHABOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
142
|
JOURA
|
MP-01-005-065-001/211-B
(NANDPURA)
|
1701005065NRG24260120241717324
|
27/01/2024
|
Brajmohan
|
1701005065WL026273
|
Brajmohan
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
143
|
JOURA
|
MP-01-005-004-001/1131-B
(BAGCHINI)
|
1701005004NRG24270120241719818
|
27/01/2024
|
jagdish
|
1701005004WL026328
|
jagdish
|
00553
|
INDB0000011
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005695546
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
144
|
JOURA
|
MP-01-005-060-001/2444-C
(UMEDGARHBANSI)
|
1701005060NRG24270120241719023
|
27/01/2024
|
JAGDEESH
|
1701005060WL026305
|
JAGDEESH
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
JAGDEESH
|
INDUSIND BANK(607189)
|
|
145
|
JOURA
|
MP-01-005-060-001/2445
(UMEDGARHBANSI)
|
1701005060NRG24270120241719024
|
27/01/2024
|
GOTAM
|
1701005060WL026305
|
GOTAM
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
GOTAM
|
INDUSIND BANK(607189)
|
|
146
|
JOURA
|
MP-01-005-060-001/2445-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719025
|
27/01/2024
|
rajni
|
1701005060WL026305
|
rajni
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
rajni
|
UCO BANK(607066)
|
|
147
|
JOURA
|
MP-01-005-060-001/2447
(UMEDGARHBANSI)
|
1701005060NRG24270120241719027
|
27/01/2024
|
saurav
|
1701005060WL026305
|
saurav
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
saurav
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JOURA
|
MP-01-005-060-001/2447-A
(UMEDGARHBANSI)
|
1701005060NRG24270120241719028
|
27/01/2024
|
rahul kushwah
|
1701005060WL026305
|
rahul kushwah
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
rahulkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JOURA
|
MP-01-005-060-001/2448-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719029
|
27/01/2024
|
VIDHYAVATI
|
1701005060WL026305
|
VIDHYAVATI
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
VIDHYAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
150
|
JOURA
|
MP-01-005-065-001/261-A
(NANDPURA)
|
1701005065NRG24260120241717338
|
27/01/2024
|
Amit
|
1701005065WL026273
|
Amit
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
151
|
JOURA
|
MP-01-005-004-001/1129-A
(BAGCHINI)
|
1701005004NRG24270120241719817
|
27/01/2024
|
MONU
|
1701005004WL026328
|
MONU
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005695546
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JOURA
|
MP-01-005-004-001/1153-A
(BAGCHINI)
|
1701005004NRG24270120241719819
|
27/01/2024
|
satish
|
1701005004WL026328
|
satish
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005695546
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JOURA
|
MP-01-005-004-001/1153-B
(BAGCHINI)
|
1701005004NRG24270120241719820
|
27/01/2024
|
suraj
|
1701005004WL026328
|
suraj
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005695546
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JOURA
|
MP-01-005-004-001/1226-B
(BAGCHINI)
|
1701005004NRG24270120241719822
|
27/01/2024
|
sishupal
|
1701005004WL026328
|
sishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
sishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JOURA
|
MP-01-005-004-001/1246-B
(BAGCHINI)
|
1701005004NRG24270120241719823
|
27/01/2024
|
kamalesh
|
1701005004WL026328
|
kamalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
kamalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JOURA
|
MP-01-005-004-001/1413
(BAGCHINI)
|
1701005004NRG24270120241719828
|
27/01/2024
|
pavan
|
1701005004WL026328
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JOURA
|
MP-01-005-004-001/201-A
(BAGCHINI)
|
1701005004NRG24270120241719830
|
27/01/2024
|
vinod
|
1701005004WL026328
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JOURA
|
MP-01-005-004-001/479-A
(BAGCHINI)
|
1701005004NRG24270120241719837
|
27/01/2024
|
manish
|
1701005004WL026328
|
manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JOURA
|
MP-01-005-004-001/535-A
(BAGCHINI)
|
1701005004NRG24270120241719839
|
27/01/2024
|
sunil
|
1701005004WL026328
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JOURA
|
MP-01-005-004-001/538-A
(BAGCHINI)
|
1701005004NRG24270120241719840
|
27/01/2024
|
nares
|
1701005004WL026328
|
nares
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
nares
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JOURA
|
MP-01-005-004-001/690-A
(BAGCHINI)
|
1701005004NRG24270120241719847
|
27/01/2024
|
bhup singh
|
1701005004WL026328
|
bhup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
bhupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JOURA
|
MP-01-005-004-001/760-A
(BAGCHINI)
|
1701005004NRG24270120241719848
|
27/01/2024
|
ramlakhan
|
1701005004WL026328
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JOURA
|
MP-01-005-004-001/776-A
(BAGCHINI)
|
1701005004NRG24270120241719849
|
27/01/2024
|
raghavendra
|
1701005004WL026328
|
raghavendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
raghavendra
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JOURA
|
MP-01-005-004-001/83-A
(BAGCHINI)
|
1701005004NRG24270120241719852
|
27/01/2024
|
deepak
|
1701005004WL026328
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JOURA
|
MP-01-005-004-001/838
(BAGCHINI)
|
1701005004NRG24270120241719854
|
27/01/2024
|
bhura
|
1701005004WL026328
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JOURA
|
MP-01-005-004-001/839
(BAGCHINI)
|
1701005004NRG24270120241719855
|
27/01/2024
|
vipatiraam
|
1701005004WL026328
|
vipatiraam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
vipatiraam
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JOURA
|
MP-01-005-004-001/893
(BAGCHINI)
|
1701005004NRG24270120241719856
|
27/01/2024
|
brajraj singh
|
1701005004WL026328
|
brajraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
brajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JOURA
|
MP-01-005-004-001/907-A
(BAGCHINI)
|
1701005004NRG24270120241719857
|
27/01/2024
|
chhotu
|
1701005004WL026328
|
chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
chhotu
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JOURA
|
MP-01-005-004-001/959-B
(BAGCHINI)
|
1701005004NRG24270120241719861
|
27/01/2024
|
jitendra
|
1701005004WL026328
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JOURA
|
MP-01-005-060-001/2437-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719043
|
27/01/2024
|
SUNEETA KUSHWAH
|
1701005060WL026306
|
SUNEETA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005695546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
JOURA
|
MP-01-005-065-001/129
(NANDPURA)
|
1701005065NRG24260120241717307
|
27/01/2024
|
reena
|
1701005065WL026273
|
reena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
reena
|
UCO BANK(607066)
|
|
172
|
JOURA
|
MP-01-005-065-001/160
(NANDPURA)
|
1701005065NRG24260120241717310
|
27/01/2024
|
tahseldar
|
1701005065WL026273
|
tahseldar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
tahseldar
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JOURA
|
MP-01-005-065-001/188
(NANDPURA)
|
1701005065NRG24260120241717313
|
27/01/2024
|
Sita
|
1701005065WL026273
|
Sita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Sita
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JOURA
|
MP-01-005-065-001/188-A
(NANDPURA)
|
1701005065NRG24260120241717314
|
27/01/2024
|
Shimmoo
|
1701005065WL026273
|
Shimmoo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Shimmoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JOURA
|
MP-01-005-065-001/190-A
(NANDPURA)
|
1701005065NRG24260120241717316
|
27/01/2024
|
Pinki
|
1701005065WL026273
|
Pinki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JOURA
|
MP-01-005-065-001/191-A
(NANDPURA)
|
1701005065NRG24260120241717317
|
27/01/2024
|
Lala
|
1701005065WL026273
|
Lala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Lala
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JOURA
|
MP-01-005-065-001/196
(NANDPURA)
|
1701005065NRG24260120241717318
|
27/01/2024
|
haricharan
|
1701005065WL026273
|
haricharan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
haricharan
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JOURA
|
MP-01-005-065-001/204
(NANDPURA)
|
1701005065NRG24260120241717321
|
27/01/2024
|
rajveer
|
1701005065WL026273
|
rajveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JOURA
|
MP-01-005-065-001/208
(NANDPURA)
|
1701005065NRG24260120241717322
|
27/01/2024
|
suraja
|
1701005065WL026273
|
suraja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
suraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JOURA
|
MP-01-005-065-001/234
(NANDPURA)
|
1701005065NRG24260120241717329
|
27/01/2024
|
vasude sharma
|
1701005065WL026273
|
vasude sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
vasudesharma
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JOURA
|
MP-01-005-065-001/234
(NANDPURA)
|
1701005065NRG24260120241717330
|
27/01/2024
|
vasudev sharma
|
1701005065WL026273
|
vasudev sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
vasudevsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JOURA
|
MP-01-005-065-001/317-B
(NANDPURA)
|
1701005065NRG24260120241717340
|
27/01/2024
|
sevaram
|
1701005065WL026273
|
sevaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
sevaram
|
CANARA BANK(508532)
|
|
183
|
JOURA
|
MP-01-005-065-001/460
(NANDPURA)
|
1701005065NRG24260120241717365
|
27/01/2024
|
mukesh
|
1701005065WL026273
|
mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JOURA
|
MP-01-005-065-001/464
(NANDPURA)
|
1701005065NRG24260120241717366
|
27/01/2024
|
hariom
|
1701005065WL026273
|
hariom
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JOURA
|
MP-01-005-065-001/465
(NANDPURA)
|
1701005065NRG24260120241717367
|
27/01/2024
|
rajkumari
|
1701005065WL026273
|
rajkumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JOURA
|
MP-01-005-065-001/466
(NANDPURA)
|
1701005065NRG24260120241717368
|
27/01/2024
|
vandana
|
1701005065WL026273
|
vandana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JOURA
|
MP-01-005-065-001/468
(NANDPURA)
|
1701005065NRG24260120241717370
|
27/01/2024
|
kanchan
|
1701005065WL026273
|
kanchan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
kanchan
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JOURA
|
MP-01-005-065-001/473
(NANDPURA)
|
1701005065NRG24260120241717372
|
27/01/2024
|
anshu
|
1701005065WL026273
|
anshu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
anshu
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JOURA
|
MP-01-005-065-001/478
(NANDPURA)
|
1701005065NRG24260120241717373
|
27/01/2024
|
sonam
|
1701005065WL026273
|
sonam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JOURA
|
MP-01-005-065-001/479
(NANDPURA)
|
1701005065NRG24260120241717374
|
27/01/2024
|
tara
|
1701005065WL026273
|
tara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
tara
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JOURA
|
MP-01-005-065-001/481
(NANDPURA)
|
1701005065NRG24260120241717375
|
27/01/2024
|
niraj
|
1701005065WL026273
|
niraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JOURA
|
MP-01-005-065-001/504
(NANDPURA)
|
1701005065NRG24260120241717379
|
27/01/2024
|
susila
|
1701005065WL026273
|
susila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JOURA
|
MP-01-005-065-001/506
(NANDPURA)
|
1701005065NRG24260120241717380
|
27/01/2024
|
varsha
|
1701005065WL026273
|
varsha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JOURA
|
MP-01-005-065-001/507
(NANDPURA)
|
1701005065NRG24260120241717381
|
27/01/2024
|
poonam
|
1701005065WL026273
|
poonam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JOURA
|
MP-01-005-065-001/512
(NANDPURA)
|
1701005065NRG24260120241717382
|
27/01/2024
|
stenara
|
1701005065WL026273
|
stenara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
stenara
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JOURA
|
MP-01-005-065-001/518
(NANDPURA)
|
1701005065NRG24260120241717384
|
27/01/2024
|
vrasha
|
1701005065WL026273
|
vrasha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
vrasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JOURA
|
MP-01-005-065-001/531
(NANDPURA)
|
1701005065NRG24260120241717385
|
27/01/2024
|
gita
|
1701005065WL026273
|
gita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
gita
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JOURA
|
MP-01-005-065-001/539
(NANDPURA)
|
1701005065NRG24260120241717386
|
27/01/2024
|
vimlesh
|
1701005065WL026273
|
vimlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JOURA
|
MP-01-005-065-001/542
(NANDPURA)
|
1701005065NRG24260120241717387
|
27/01/2024
|
mutaki
|
1701005065WL026273
|
mutaki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
mutaki
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JOURA
|
MP-01-005-065-001/543
(NANDPURA)
|
1701005065NRG24260120241717388
|
27/01/2024
|
poonam
|
1701005065WL026273
|
poonam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JOURA
|
MP-01-005-065-001/547
(NANDPURA)
|
1701005065NRG24260120241717389
|
27/01/2024
|
vandana devi
|
1701005065WL026273
|
vandana devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
vandanadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JOURA
|
MP-01-005-065-001/550
(NANDPURA)
|
1701005065NRG24260120241717390
|
27/01/2024
|
narmda
|
1701005065WL026273
|
narmda
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JOURA
|
MP-01-005-065-001/561
(NANDPURA)
|
1701005065NRG24260120241717391
|
27/01/2024
|
sitaram
|
1701005065WL026273
|
sitaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JOURA
|
MP-01-005-065-001/576
(NANDPURA)
|
1701005065NRG24260120241717393
|
27/01/2024
|
buri
|
1701005065WL026273
|
buri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
buri
|
STATE BANK OF INDIA(508548)
|
|
205
|
JOURA
|
MP-01-005-065-001/577
(NANDPURA)
|
1701005065NRG24260120241717394
|
27/01/2024
|
suraj
|
1701005065WL026273
|
suraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JOURA
|
MP-01-005-065-001/580
(NANDPURA)
|
1701005065NRG24260120241717395
|
27/01/2024
|
mohar singh
|
1701005065WL026273
|
mohar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
JOURA
|
MP-01-005-065-001/582
(NANDPURA)
|
1701005065NRG24260120241717416
|
27/01/2024
|
siv ram
|
1701005065WL026275
|
siv ram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JOURA
|
MP-01-005-065-001/586
(NANDPURA)
|
1701005065NRG24260120241717418
|
27/01/2024
|
nirpat
|
1701005065WL026275
|
nirpat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
nirpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
JOURA
|
MP-01-005-065-001/588
(NANDPURA)
|
1701005065NRG24260120241717419
|
27/01/2024
|
chandrsekhar
|
1701005065WL026275
|
chandrsekhar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
chandrsekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JOURA
|
MP-01-005-065-001/589
(NANDPURA)
|
1701005065NRG24260120241717420
|
27/01/2024
|
hariom
|
1701005065WL026275
|
hariom
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JOURA
|
MP-01-005-065-001/590
(NANDPURA)
|
1701005065NRG24260120241717421
|
27/01/2024
|
Manisha parmar
|
1701005065WL026275
|
Manisha parmar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
Manishaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JOURA
|
MP-01-005-065-001/80
(NANDPURA)
|
1701005065NRG24260120241717468
|
27/01/2024
|
URMILA
|
1701005065WL026275
|
URMILA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
JOURA
|
MP-01-005-065-002/421
(NANDPURA)
|
1701005065NRG24260120241717475
|
27/01/2024
|
ramvtar
|
1701005065WL026275
|
ramvtar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
ramvtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63409
|
63409
|
|
|
|
|
|
|
|
|
214
|
JOURA
|
MP-01-005-004-001/1008-B
(BAGCHINI)
|
1701005004NRG24270120241719812
|
27/01/2024
|
pradip
|
1701005004WL026328
|
pradip
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005695546
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JOURA
|
MP-01-005-004-001/1047-A
(BAGCHINI)
|
1701005004NRG24270120241719813
|
27/01/2024
|
abadhesh
|
1701005004WL026328
|
abadhesh
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005695546
|
|
abadhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
JOURA
|
MP-01-005-004-001/1080-A
(BAGCHINI)
|
1701005004NRG24270120241719814
|
27/01/2024
|
deepak kumar
|
1701005004WL026328
|
deepak kumar
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005695546
|
|
deepakkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
JOURA
|
MP-01-005-004-001/824-A
(BAGCHINI)
|
1701005004NRG24270120241719851
|
27/01/2024
|
jitendra
|
1701005004WL026328
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JOURA
|
MP-01-005-004-001/830-B
(BAGCHINI)
|
1701005004NRG24270120241719853
|
27/01/2024
|
ramveer
|
1701005004WL026328
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JOURA
|
MP-01-005-004-001/928-B
(BAGCHINI)
|
1701005004NRG24270120241719860
|
27/01/2024
|
pradip
|
1701005004WL026328
|
pradip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JOURA
|
MP-01-005-067-001/3601
(KHANDOLI)
|
1701005067NRG24260120241717407
|
27/01/2024
|
seema
|
1701005067WL026274
|
seema
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JOURA
|
MP-01-005-067-001/3602
(KHANDOLI)
|
1701005067NRG24260120241717408
|
27/01/2024
|
shabnam
|
1701005067WL026274
|
shabnam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
shabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JOURA
|
MP-01-005-067-001/3603
(KHANDOLI)
|
1701005067NRG24260120241717409
|
27/01/2024
|
arun
|
1701005067WL026274
|
arun
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JOURA
|
MP-01-005-067-001/3604
(KHANDOLI)
|
1701005067NRG24260120241717410
|
27/01/2024
|
vikram
|
1701005067WL026274
|
vikram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JOURA
|
MP-01-005-067-001/3605
(KHANDOLI)
|
1701005067NRG24260120241717411
|
27/01/2024
|
pushpendra
|
1701005067WL026274
|
pushpendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JOURA
|
MP-01-005-067-001/3614
(KHANDOLI)
|
1701005067NRG24260120241717412
|
27/01/2024
|
sapna
|
1701005067WL026274
|
sapna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JOURA
|
MP-01-005-067-001/420-A
(KHANDOLI)
|
1701005067NRG24260120241717413
|
27/01/2024
|
kalpna
|
1701005067WL026274
|
kalpna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JOURA
|
MP-01-005-067-001/421-A
(KHANDOLI)
|
1701005067NRG24260120241717414
|
27/01/2024
|
SANDHYA
|
1701005067WL026274
|
SANDHYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
SANDHYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JOURA
|
MP-01-005-067-001/421-C
(KHANDOLI)
|
1701005067NRG24260120241717415
|
27/01/2024
|
ANJALI
|
1701005067WL026274
|
ANJALI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
ANJALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
229
|
JOURA
|
MP-01-005-004-001/1090-A
(BAGCHINI)
|
1701005004NRG24270120241719815
|
27/01/2024
|
dinesh
|
1701005004WL026328
|
dinesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005695546
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JOURA
|
MP-01-005-004-001/1091-A
(BAGCHINI)
|
1701005004NRG24270120241719816
|
27/01/2024
|
kalyan
|
1701005004WL026328
|
kalyan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005695546
|
|
kalyan
|
UCO BANK(607066)
|
|
231
|
JOURA
|
MP-01-005-004-001/1184-B
(BAGCHINI)
|
1701005004NRG24270120241719821
|
27/01/2024
|
raghavendra
|
1701005004WL026328
|
raghavendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
raghavendra
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
JOURA
|
MP-01-005-004-001/1328-A
(BAGCHINI)
|
1701005004NRG24270120241719827
|
27/01/2024
|
gajendra
|
1701005004WL026328
|
gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
JOURA
|
MP-01-005-004-001/42-B
(BAGCHINI)
|
1701005004NRG24270120241719834
|
27/01/2024
|
jitendra
|
1701005004WL026328
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JOURA
|
MP-01-005-004-001/596-A
(BAGCHINI)
|
1701005004NRG24270120241719841
|
27/01/2024
|
satish
|
1701005004WL026328
|
satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
JOURA
|
MP-01-005-004-002/108
(BAGCHINI)
|
1701005004NRG24270120241719862
|
27/01/2024
|
radhesyam
|
1701005004WL026328
|
radhesyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
JOURA
|
MP-01-005-004-002/124
(BAGCHINI)
|
1701005004NRG24270120241719863
|
27/01/2024
|
sorabh
|
1701005004WL026328
|
sorabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
sorabh
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
JOURA
|
MP-01-005-004-002/172
(BAGCHINI)
|
1701005004NRG24270120241719864
|
27/01/2024
|
ravi
|
1701005004WL026328
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
JOURA
|
MP-01-005-060-001/2440-D
(UMEDGARHBANSI)
|
1701005060NRG24270120241719056
|
27/01/2024
|
NANDINI SHARMA
|
1701005060WL026306
|
NANDINI SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
NANDINISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JOURA
|
MP-01-005-060-001/2454-A
(UMEDGARHBANSI)
|
1701005060NRG24270120241719005
|
27/01/2024
|
KALYAN KUSHWAH
|
1701005060WL026304
|
KALYAN KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
KALYANKUSHWAH
|
AXIS BANK(607153)
|
|
240
|
JOURA
|
MP-01-005-060-001/2457-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719014
|
27/01/2024
|
NIDHI
|
1701005060WL026304
|
NIDHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
NIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JOURA
|
MP-01-005-060-001/2459-C
(UMEDGARHBANSI)
|
1701005060NRG24270120241719019
|
27/01/2024
|
somya
|
1701005060WL026304
|
somya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
somya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JOURA
|
MP-01-005-060-001/2459-D
(UMEDGARHBANSI)
|
1701005060NRG24270120241719020
|
27/01/2024
|
nishya jadon
|
1701005060WL026304
|
nishya jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
nishyajadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JOURA
|
MP-01-005-060-001/2460
(UMEDGARHBANSI)
|
1701005060NRG24270120241719021
|
27/01/2024
|
SHIVA
|
1701005060WL026304
|
SHIVA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JOURA
|
MP-01-005-060-001/2461-A
(UMEDGARHBANSI)
|
1701005060NRG24270120241719070
|
27/01/2024
|
ranjna jadon
|
1701005060WL026307
|
ranjna jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
ranjnajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JOURA
|
MP-01-005-060-001/2462-B
(UMEDGARHBANSI)
|
1701005060NRG24270120241719072
|
27/01/2024
|
ASHISH
|
1701005060WL026307
|
ASHISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JOURA
|
MP-01-005-065-001/113
(NANDPURA)
|
1701005065NRG24260120241717301
|
27/01/2024
|
Devendra
|
1701005065WL026273
|
Devendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JOURA
|
MP-01-005-065-001/181
(NANDPURA)
|
1701005065NRG24260120241717312
|
27/01/2024
|
KALIYAN
|
1701005065WL026273
|
KALIYAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
KALIYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
JOURA
|
MP-01-005-065-001/221-A
(NANDPURA)
|
1701005065NRG24260120241717328
|
27/01/2024
|
Murari
|
1701005065WL026273
|
Murari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JOURA
|
MP-01-005-065-001/45
(NANDPURA)
|
1701005065NRG24260120241717357
|
27/01/2024
|
Maya devi
|
1701005065WL026273
|
Maya devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JOURA
|
MP-01-005-065-001/49
(NANDPURA)
|
1701005065NRG24260120241717377
|
27/01/2024
|
Sombati
|
1701005065WL026273
|
Sombati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Sombati
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
JOURA
|
MP-01-005-065-001/70-A
(NANDPURA)
|
1701005065NRG24260120241717462
|
27/01/2024
|
Sonu
|
1701005065WL026275
|
Sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JOURA
|
MP-01-005-065-001/70-B
(NANDPURA)
|
1701005065NRG24260120241717463
|
27/01/2024
|
Kamal singh
|
1701005065WL026275
|
Kamal singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JOURA
|
MP-01-005-065-001/80
(NANDPURA)
|
1701005065NRG24260120241717467
|
27/01/2024
|
ATAR SINGH
|
1701005065WL026275
|
ATAR SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
ATARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
JOURA
|
MP-01-005-067-001/2631-A
(KHANDOLI)
|
1701005067NRG24260120241717398
|
27/01/2024
|
dharmendra singh ramnivas
|
1701005067WL026274
|
dharmendra singh ramnivas
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
dharmendrasinghramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JOURA
|
MP-01-005-067-001/2631-B
(KHANDOLI)
|
1701005067NRG24260120241717399
|
27/01/2024
|
kaleecharan
|
1701005067WL026274
|
kaleecharan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
kaleecharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JOURA
|
MP-01-005-067-001/2631-C
(KHANDOLI)
|
1701005067NRG24260120241717400
|
27/01/2024
|
pawan singh sikarwar
|
1701005067WL026274
|
pawan singh sikarwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
pawansinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JOURA
|
MP-01-005-067-001/2631-D
(KHANDOLI)
|
1701005067NRG24260120241717401
|
27/01/2024
|
shailendra singh sikarwar
|
1701005067WL026274
|
shailendra singh sikarwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
shailendrasinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JOURA
|
MP-01-005-067-001/2632-A
(KHANDOLI)
|
1701005067NRG24260120241717402
|
27/01/2024
|
jayadeep singh sikarwar
|
1701005067WL026274
|
jayadeep singh sikarwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
jayadeepsinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JOURA
|
MP-01-005-067-001/2632-B
(KHANDOLI)
|
1701005067NRG24260120241717403
|
27/01/2024
|
guddi bai
|
1701005067WL026274
|
guddi bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JOURA
|
MP-01-005-067-001/2632-C
(KHANDOLI)
|
1701005067NRG24260120241717404
|
27/01/2024
|
gudiya devi
|
1701005067WL026274
|
gudiya devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
gudiyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JOURA
|
MP-01-005-067-001/2633-B
(KHANDOLI)
|
1701005067NRG24260120241717406
|
27/01/2024
|
khushbu
|
1701005067WL026274
|
khushbu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
khushbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36674
|
36674
|
|
|
|
|
|
|
|
|
262
|
JOURA
|
MP-01-005-004-001/315-C
(BAGCHINI)
|
1701005004NRG24270120241719833
|
27/01/2024
|
suraj
|
1701005004WL026328
|
suraj
|
00697
|
BKID0MG6013
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
263
|
JOURA
|
MP-01-005-060-001/2437-A
(UMEDGARHBANSI)
|
1701005060NRG24270120241719042
|
27/01/2024
|
MUKESH KUSHWAH
|
1701005060WL026306
|
MUKESH KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
MUKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
JOURA
|
MP-01-005-060-001/2445-D
(UMEDGARHBANSI)
|
1701005060NRG24270120241719026
|
27/01/2024
|
meera
|
1701005060WL026305
|
meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
JOURA
|
MP-01-005-060-001/2455
(UMEDGARHBANSI)
|
1701005060NRG24270120241719008
|
27/01/2024
|
rani
|
1701005060WL026304
|
rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
JOURA
|
MP-01-005-060-001/2460-D
(UMEDGARHBANSI)
|
1701005060NRG24270120241719022
|
27/01/2024
|
SHELENDRA SINGH
|
1701005060WL026304
|
SHELENDRA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695546
|
|
SHELENDRASINGH
|
UCO BANK(607066)
|
|
267
|
JOURA
|
MP-01-005-065-001/43
(NANDPURA)
|
1701005065NRG24260120241717355
|
27/01/2024
|
Ramvtar
|
1701005065WL026273
|
Ramvtar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Ramvtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
JOURA
|
MP-01-005-065-001/456-B
(NANDPURA)
|
1701005065NRG24260120241717361
|
27/01/2024
|
Indrajeet
|
1701005065WL026273
|
Indrajeet
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005695546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
JOURA
|
MP-01-005-065-001/467
(NANDPURA)
|
1701005065NRG24260120241717369
|
27/01/2024
|
ram naresh
|
1701005065WL026273
|
ram naresh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JOURA
|
MP-01-005-065-001/470
(NANDPURA)
|
1701005065NRG24260120241717371
|
27/01/2024
|
shidevi
|
1701005065WL026273
|
shidevi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
shidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JOURA
|
MP-01-005-065-001/483
(NANDPURA)
|
1701005065NRG24260120241717376
|
27/01/2024
|
rani chauhan
|
1701005065WL026273
|
rani chauhan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
ranichauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JOURA
|
MP-01-005-065-001/492
(NANDPURA)
|
1701005065NRG24260120241717378
|
27/01/2024
|
RUBI
|
1701005065WL026273
|
RUBI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
RUBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JOURA
|
MP-01-005-065-001/515
(NANDPURA)
|
1701005065NRG24260120241717383
|
27/01/2024
|
ramjanki
|
1701005065WL026273
|
ramjanki
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005695546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
JOURA
|
MP-01-005-065-001/567
(NANDPURA)
|
1701005065NRG24260120241717392
|
27/01/2024
|
RAJPUT NATHILAL
|
1701005065WL026273
|
RAJPUT NATHILAL
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
RAJPUTNATHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
JOURA
|
MP-01-005-065-001/585
(NANDPURA)
|
1701005065NRG24260120241717417
|
27/01/2024
|
aditya
|
1701005065WL026275
|
aditya
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JOURA
|
MP-01-005-065-001/591
(NANDPURA)
|
1701005065NRG24260120241717422
|
27/01/2024
|
Vinita parmar
|
1701005065WL026275
|
Vinita parmar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
Vinitaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JOURA
|
MP-01-005-065-001/592
(NANDPURA)
|
1701005065NRG24260120241717423
|
27/01/2024
|
Durgesh kushwah
|
1701005065WL026275
|
Durgesh kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
Durgeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
JOURA
|
MP-01-005-065-001/593
(NANDPURA)
|
1701005065NRG24260120241717424
|
27/01/2024
|
Varsha sikarwar
|
1701005065WL026275
|
Varsha sikarwar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
Varshasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
JOURA
|
MP-01-005-065-001/594
(NANDPURA)
|
1701005065NRG24260120241717425
|
27/01/2024
|
ranjana
|
1701005065WL026275
|
ranjana
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695546
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JOURA
|
MP-01-005-065-001/596
(NANDPURA)
|
1701005065NRG24260120241717426
|
27/01/2024
|
ravina
|
1701005065WL026275
|
ravina
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
JOURA
|
MP-01-005-065-001/598
(NANDPURA)
|
1701005065NRG24260120241717427
|
27/01/2024
|
Aditya
|
1701005065WL026275
|
Aditya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JOURA
|
MP-01-005-065-001/601
(NANDPURA)
|
1701005065NRG24260120241717429
|
27/01/2024
|
gita
|
1701005065WL026275
|
gita
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JOURA
|
MP-01-005-065-001/603
(NANDPURA)
|
1701005065NRG24260120241717430
|
27/01/2024
|
praveena tomar
|
1701005065WL026275
|
praveena tomar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
praveenatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JOURA
|
MP-01-005-065-001/604
(NANDPURA)
|
1701005065NRG24260120241717431
|
27/01/2024
|
vijay singh
|
1701005065WL026275
|
vijay singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
JOURA
|
MP-01-005-065-001/612
(NANDPURA)
|
1701005065NRG24260120241717432
|
27/01/2024
|
suraj
|
1701005065WL026275
|
suraj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
286
|
JOURA
|
MP-01-005-065-001/613
(NANDPURA)
|
1701005065NRG24260120241717433
|
27/01/2024
|
pirmod
|
1701005065WL026275
|
pirmod
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
pirmod
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
287
|
JOURA
|
MP-01-005-065-001/614
(NANDPURA)
|
1701005065NRG24260120241717434
|
27/01/2024
|
jatan singh
|
1701005065WL026275
|
jatan singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
jatansingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
JOURA
|
MP-01-005-065-001/617
(NANDPURA)
|
1701005065NRG24260120241717437
|
27/01/2024
|
Sunita
|
1701005065WL026275
|
Sunita
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
289
|
JOURA
|
MP-01-005-065-001/639
(NANDPURA)
|
1701005065NRG24260120241717439
|
27/01/2024
|
Girraj singh parmar
|
1701005065WL026275
|
Girraj singh parmar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Girrajsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JOURA
|
MP-01-005-065-001/640
(NANDPURA)
|
1701005065NRG24260120241717440
|
27/01/2024
|
Rambart parmar
|
1701005065WL026275
|
Rambart parmar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Rambartparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JOURA
|
MP-01-005-065-001/641
(NANDPURA)
|
1701005065NRG24260120241717441
|
27/01/2024
|
Kunj Bihari
|
1701005065WL026275
|
Kunj Bihari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
KunjBihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JOURA
|
MP-01-005-065-001/642
(NANDPURA)
|
1701005065NRG24260120241717442
|
27/01/2024
|
Dashrath Singh Parmar
|
1701005065WL026275
|
Dashrath Singh Parmar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
DashrathSinghParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
JOURA
|
MP-01-005-065-001/643
(NANDPURA)
|
1701005065NRG24260120241717443
|
27/01/2024
|
Pinky
|
1701005065WL026275
|
Pinky
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Pinky
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JOURA
|
MP-01-005-065-001/644
(NANDPURA)
|
1701005065NRG24260120241717444
|
27/01/2024
|
Sonali sisodiya
|
1701005065WL026275
|
Sonali sisodiya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Sonalisisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
JOURA
|
MP-01-005-065-001/659
(NANDPURA)
|
1701005065NRG24260120241717446
|
27/01/2024
|
SONU
|
1701005065WL026275
|
SONU
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JOURA
|
MP-01-005-065-001/662
(NANDPURA)
|
1701005065NRG24260120241717448
|
27/01/2024
|
RITU
|
1701005065WL026275
|
RITU
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
RITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
JOURA
|
MP-01-005-065-001/663
(NANDPURA)
|
1701005065NRG24260120241717449
|
27/01/2024
|
BHIKAM SINGH
|
1701005065WL026275
|
BHIKAM SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
BHIKAMSINGH
|
UCO BANK(607066)
|
|
298
|
JOURA
|
MP-01-005-065-001/664
(NANDPURA)
|
1701005065NRG24260120241717450
|
27/01/2024
|
RAJVEER
|
1701005065WL026275
|
RAJVEER
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JOURA
|
MP-01-005-065-001/665
(NANDPURA)
|
1701005065NRG24260120241717451
|
27/01/2024
|
ASHIKI
|
1701005065WL026275
|
ASHIKI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
ASHIKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
JOURA
|
MP-01-005-065-001/666
(NANDPURA)
|
1701005065NRG24260120241717452
|
27/01/2024
|
SURESH SINGH
|
1701005065WL026275
|
SURESH SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JOURA
|
MP-01-005-065-001/667
(NANDPURA)
|
1701005065NRG24260120241717453
|
27/01/2024
|
AMAR SINGH
|
1701005065WL026275
|
AMAR SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
JOURA
|
MP-01-005-065-001/669
(NANDPURA)
|
1701005065NRG24260120241717454
|
27/01/2024
|
bharat singh
|
1701005065WL026275
|
bharat singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
JOURA
|
MP-01-005-065-001/671
(NANDPURA)
|
1701005065NRG24260120241717455
|
27/01/2024
|
suraj
|
1701005065WL026275
|
suraj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JOURA
|
MP-01-005-065-001/672
(NANDPURA)
|
1701005065NRG24260120241717456
|
27/01/2024
|
ravina
|
1701005065WL026275
|
ravina
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
JOURA
|
MP-01-005-065-001/673
(NANDPURA)
|
1701005065NRG24260120241717457
|
27/01/2024
|
janardan
|
1701005065WL026275
|
janardan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
janardan
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JOURA
|
MP-01-005-065-001/674
(NANDPURA)
|
1701005065NRG24260120241717458
|
27/01/2024
|
golu singh
|
1701005065WL026275
|
golu singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
golusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
JOURA
|
MP-01-005-065-001/675
(NANDPURA)
|
1701005065NRG24260120241717459
|
27/01/2024
|
suresh
|
1701005065WL026275
|
suresh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
JOURA
|
MP-01-005-065-001/676
(NANDPURA)
|
1701005065NRG24260120241717460
|
27/01/2024
|
hariom
|
1701005065WL026275
|
hariom
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
JOURA
|
MP-01-005-065-001/677
(NANDPURA)
|
1701005065NRG24260120241717461
|
27/01/2024
|
ashok
|
1701005065WL026275
|
ashok
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
JOURA
|
MP-01-005-065-001/70-C
(NANDPURA)
|
1701005065NRG24260120241717464
|
27/01/2024
|
Monu
|
1701005065WL026275
|
Monu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JOURA
|
MP-01-005-065-002/422
(NANDPURA)
|
1701005065NRG24260120241717476
|
27/01/2024
|
rambarn
|
1701005065WL026275
|
rambarn
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
rambarn
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
JOURA
|
MP-01-005-065-002/43-B
(NANDPURA)
|
1701005065NRG24260120241717480
|
27/01/2024
|
uma
|
1701005065WL026275
|
uma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
JOURA
|
MP-01-005-065-002/447
(NANDPURA)
|
1701005065NRG24260120241717481
|
27/01/2024
|
jagdesh
|
1701005065WL026275
|
jagdesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
JOURA
|
MP-01-005-065-002/449
(NANDPURA)
|
1701005065NRG24260120241717482
|
27/01/2024
|
kallu
|
1701005065WL026275
|
kallu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005695546
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329672
|
329672
|
|
|
|
|
|
|
|