|
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-01-005-060-001/2225
(UMEDGARHBANSI)
|
1701005060NRG24150720230490262
|
16/07/2023
|
dherendra
|
1701005060WL006578
|
dherendra
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
dherendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOURA
|
MP-01-005-070-001/786
(NAHRAWALI)
|
1701005070NRG24150720230490574
|
16/07/2023
|
Gooniram
|
1701005070WL006582
|
Gooniram
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Gooniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-060-001/1111-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490246
|
16/07/2023
|
Gayani
|
1701005060WL006578
|
Gayani
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Gayani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOURA
|
MP-01-005-060-001/1111-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490245
|
16/07/2023
|
Gayani
|
1701005060WL006578
|
Gayani
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Gayani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-070-001/319
(NAHRAWALI)
|
1701005070NRG24150720230490542
|
16/07/2023
|
Laxmi argal
|
1701005070WL006582
|
Laxmi argal
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Laxmiargal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-060-001/202-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490260
|
16/07/2023
|
jeevesh
|
1701005060WL006578
|
jeevesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
jeevesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-060-001/202-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490261
|
16/07/2023
|
sunita
|
1701005060WL006578
|
sunita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-070-001/317
(NAHRAWALI)
|
1701005070NRG24150720230490541
|
16/07/2023
|
seema morya
|
1701005070WL006582
|
seema morya
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
seemamorya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-070-001/811
(NAHRAWALI)
|
1701005070NRG24150720230490577
|
16/07/2023
|
Deepu
|
1701005070WL006582
|
Deepu
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
21/07/2023
|
|
069940523
|
|
Deepu
|
IDBI BANK(607095)
|
|
10
|
JOURA
|
MP-01-005-070-001/811
(NAHRAWALI)
|
1701005070NRG24150720230490578
|
16/07/2023
|
Priya
|
1701005070WL006582
|
Priya
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-041-002/291-D
(BIRUNGA)
|
1701005041NRG24150720230491485
|
16/07/2023
|
rambarn
|
1701005041WL006591
|
rambarn
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
rambarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOURA
|
MP-01-005-041-002/406
(BIRUNGA)
|
1701005041NRG24150720230491487
|
16/07/2023
|
govind singh
|
1701005041WL006591
|
govind singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-041-002/406
(BIRUNGA)
|
1701005041NRG24150720230491488
|
16/07/2023
|
mahendra singh
|
1701005041WL006591
|
mahendra singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
mahendrasingh
|
INDUSIND BANK(607189)
|
|
14
|
JOURA
|
MP-01-005-041-002/73
(BIRUNGA)
|
1701005041NRG24150720230491510
|
16/07/2023
|
Guddi
|
1701005041WL006591
|
Guddi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-001-001/89
(BARAULI)
|
1701005001NRG24150720230490365
|
16/07/2023
|
Daktar
|
1701005001WL006580
|
Daktar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Daktar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOURA
|
MP-01-005-060-001/1004-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490233
|
16/07/2023
|
Igalesh
|
1701005060WL006578
|
Igalesh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Igalesh
|
UCO BANK(607066)
|
|
17
|
JOURA
|
MP-01-005-060-001/1004-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490234
|
16/07/2023
|
Ramayani
|
1701005060WL006578
|
Ramayani
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Ramayani
|
UNION BANK OF INDIA(508500)
|
|
18
|
JOURA
|
MP-01-005-060-001/1004-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490235
|
16/07/2023
|
Laxman singh kushwah
|
1701005060WL006578
|
Laxman singh kushwah
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Laxmansinghkushwah
|
UCO BANK(607066)
|
|
19
|
JOURA
|
MP-01-005-060-001/1004-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490236
|
16/07/2023
|
Rekha kushwah
|
1701005060WL006578
|
Rekha kushwah
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-060-001/143
(UMEDGARHBANSI)
|
1701005060NRG24150720230490251
|
16/07/2023
|
Dwarika
|
1701005060WL006578
|
Dwarika
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Dwarika
|
UCO BANK(607066)
|
|
21
|
JOURA
|
MP-01-005-060-001/16
(UMEDGARHBANSI)
|
1701005060NRG24150720230490252
|
16/07/2023
|
Ramniwash
|
1701005060WL006578
|
Ramniwash
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Ramniwash
|
UCO BANK(607066)
|
|
22
|
JOURA
|
MP-01-005-060-001/177-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490253
|
16/07/2023
|
Pradip
|
1701005060WL006578
|
Pradip
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Pradip
|
UCO BANK(607066)
|
|
23
|
JOURA
|
MP-01-005-060-001/2003-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490255
|
16/07/2023
|
gaytri
|
1701005060WL006578
|
gaytri
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
gaytri
|
UCO BANK(607066)
|
|
24
|
JOURA
|
MP-01-005-060-001/2003-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490254
|
16/07/2023
|
jitendra
|
1701005060WL006578
|
jitendra
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
jitendra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JOURA
|
MP-01-005-060-001/2003-C
(UMEDGARHBANSI)
|
1701005060NRG24150720230490256
|
16/07/2023
|
RAMSANEHI
|
1701005060WL006578
|
RAMSANEHI
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
RAMSANEHI
|
UCO BANK(607066)
|
|
26
|
JOURA
|
MP-01-005-060-001/2004-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490257
|
16/07/2023
|
premsingh
|
1701005060WL006578
|
premsingh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
premsingh
|
UCO BANK(607066)
|
|
27
|
JOURA
|
MP-01-005-060-001/2004-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490258
|
16/07/2023
|
urmila
|
1701005060WL006578
|
urmila
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
urmila
|
UCO BANK(607066)
|
|
28
|
JOURA
|
MP-01-005-060-001/2004-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490259
|
16/07/2023
|
ramlakhan
|
1701005060WL006578
|
ramlakhan
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
29
|
JOURA
|
MP-01-005-070-001/783
(NAHRAWALI)
|
1701005070NRG24150720230490573
|
16/07/2023
|
Vinay singh
|
1701005070WL006582
|
Vinay singh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Vinaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-070-001/291
(NAHRAWALI)
|
1701005070NRG24150720230490540
|
16/07/2023
|
Soorajbhansingh
|
1701005070WL006582
|
Soorajbhansingh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Soorajbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-041-002/104-B
(BIRUNGA)
|
1701005041NRG24150720230491474
|
16/07/2023
|
rambabu
|
1701005041WL006591
|
rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
rambabu
|
INDUSIND BANK(607189)
|
|
32
|
JOURA
|
MP-01-005-041-002/132-A
(BIRUNGA)
|
1701005041NRG24150720230491475
|
16/07/2023
|
Laljeet
|
1701005041WL006591
|
Laljeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Laljeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-041-002/132-B
(BIRUNGA)
|
1701005041NRG24150720230491478
|
16/07/2023
|
ramlakhan
|
1701005041WL006591
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-041-002/132-B
(BIRUNGA)
|
1701005041NRG24150720230491477
|
16/07/2023
|
ramraj
|
1701005041WL006591
|
ramraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-041-002/135-D
(BIRUNGA)
|
1701005041NRG24150720230491481
|
16/07/2023
|
pratap
|
1701005041WL006591
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-041-002/136-A
(BIRUNGA)
|
1701005041NRG24150720230491483
|
16/07/2023
|
dhurv
|
1701005041WL006591
|
dhurv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
dhurv
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-041-002/291-A
(BIRUNGA)
|
1701005041NRG24150720230491484
|
16/07/2023
|
desraj
|
1701005041WL006591
|
desraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
desraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-041-002/8-B
(BIRUNGA)
|
1701005041NRG24150720230491515
|
16/07/2023
|
jsgdeesh
|
1701005041WL006591
|
jsgdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
jsgdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-041-002/9-D
(BIRUNGA)
|
1701005041NRG24150720230491516
|
16/07/2023
|
ramprakash
|
1701005041WL006591
|
ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-060-001/1110-C
(UMEDGARHBANSI)
|
1701005060NRG24150720230490300
|
16/07/2023
|
Suneel
|
1701005060WL006579
|
Suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JOURA
|
MP-01-005-070-001/698
(NAHRAWALI)
|
1701005070NRG24150720230490564
|
16/07/2023
|
Shankar
|
1701005070WL006582
|
Shankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-070-001/716
(NAHRAWALI)
|
1701005070NRG24150720230490565
|
16/07/2023
|
MUNSHI
|
1701005070WL006582
|
MUNSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
MUNSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-070-001/729
(NAHRAWALI)
|
1701005070NRG24150720230490566
|
16/07/2023
|
HANUMANT SINGH
|
1701005070WL006582
|
HANUMANT SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
HANUMANTSINGH
|
IDBI BANK(607095)
|
|
44
|
JOURA
|
MP-01-005-070-001/735
(NAHRAWALI)
|
1701005070NRG24150720230490567
|
16/07/2023
|
NEERAJ GURJAR
|
1701005070WL006582
|
NEERAJ GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
NEERAJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-070-001/736
(NAHRAWALI)
|
1701005070NRG24150720230490568
|
16/07/2023
|
Rajkumari
|
1701005070WL006582
|
Rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Rajkumari
|
PUNJAB & SIND BANK(607087)
|
|
46
|
JOURA
|
MP-01-005-070-001/742
(NAHRAWALI)
|
1701005070NRG24150720230490569
|
16/07/2023
|
RAMSWROOP SIKARWAR
|
1701005070WL006582
|
RAMSWROOP SIKARWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
RAMSWROOPSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-070-001/744
(NAHRAWALI)
|
1701005070NRG24150720230490570
|
16/07/2023
|
KESHKALI
|
1701005070WL006582
|
KESHKALI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/07/2023
|
|
069940523
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-070-001/750
(NAHRAWALI)
|
1701005070NRG24150720230490572
|
16/07/2023
|
SHEETAL
|
1701005070WL006582
|
SHEETAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
SHEETAL
|
CANARA BANK(508532)
|
|
49
|
JOURA
|
MP-01-005-070-001/786
(NAHRAWALI)
|
1701005070NRG24150720230490575
|
16/07/2023
|
Babita
|
1701005070WL006582
|
Babita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOURA
|
MP-01-005-070-001/812
(NAHRAWALI)
|
1701005070NRG24150720230490579
|
16/07/2023
|
Poonam
|
1701005070WL006582
|
Poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
51
|
JOURA
|
MP-01-005-070-001/815
(NAHRAWALI)
|
1701005070NRG24150720230490580
|
16/07/2023
|
Urmila
|
1701005070WL006582
|
Urmila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069940523
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-070-001/816
(NAHRAWALI)
|
1701005070NRG24150720230490581
|
16/07/2023
|
Mandavi
|
1701005070WL006582
|
Mandavi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
21/07/2023
|
|
069940523
|
|
Mandavi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOURA
|
MP-01-005-070-001/826
(NAHRAWALI)
|
1701005070NRG24150720230490584
|
16/07/2023
|
Arti
|
1701005070WL006582
|
Arti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOURA
|
MP-01-005-070-001/826
(NAHRAWALI)
|
1701005070NRG24150720230490583
|
16/07/2023
|
Ravindra
|
1701005070WL006582
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-070-001/336
(NAHRAWALI)
|
1701005070NRG24150720230490543
|
16/07/2023
|
Lilavati
|
1701005070WL006582
|
Lilavati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Lilavati
|
CANARA BANK(508532)
|
|
56
|
JOURA
|
MP-01-005-070-001/682
(NAHRAWALI)
|
1701005070NRG24150720230490561
|
16/07/2023
|
SURAJ
|
1701005070WL006582
|
SURAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOURA
|
MP-01-005-070-001/683
(NAHRAWALI)
|
1701005070NRG24150720230490562
|
16/07/2023
|
BISHWROOP SINGH
|
1701005070WL006582
|
BISHWROOP SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
BISHWROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-070-001/696
(NAHRAWALI)
|
1701005070NRG24150720230490563
|
16/07/2023
|
MAHADEV
|
1701005070WL006582
|
MAHADEV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
MAHADEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-001-001/178
(BARAULI)
|
1701005001NRG24150720230490350
|
16/07/2023
|
Surendra
|
1701005001WL006580
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JOURA
|
MP-01-005-001-001/182
(BARAULI)
|
1701005001NRG24150720230490351
|
16/07/2023
|
bhujval
|
1701005001WL006580
|
bhujval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
bhujval
|
BANK OF BARODA(606985)
|
|
61
|
JOURA
|
MP-01-005-001-001/213
(BARAULI)
|
1701005001NRG24150720230490352
|
16/07/2023
|
mayaram
|
1701005001WL006580
|
mayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
mayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOURA
|
MP-01-005-001-001/377
(BARAULI)
|
1701005001NRG24150720230490353
|
16/07/2023
|
Ranbeer singh
|
1701005001WL006580
|
Ranbeer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Ranbeersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOURA
|
MP-01-005-001-001/380
(BARAULI)
|
1701005001NRG24150720230490355
|
16/07/2023
|
Roop singh
|
1701005001WL006580
|
Roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOURA
|
MP-01-005-001-001/381
(BARAULI)
|
1701005001NRG24150720230490356
|
16/07/2023
|
Sangam singh
|
1701005001WL006580
|
Sangam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Sangamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOURA
|
MP-01-005-001-001/382
(BARAULI)
|
1701005001NRG24150720230490357
|
16/07/2023
|
Munendra singh
|
1701005001WL006580
|
Munendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Munendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JOURA
|
MP-01-005-001-001/385
(BARAULI)
|
1701005001NRG24150720230490358
|
16/07/2023
|
Premlata
|
1701005001WL006580
|
Premlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Premlata
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOURA
|
MP-01-005-001-001/386
(BARAULI)
|
1701005001NRG24150720230490359
|
16/07/2023
|
udal singh
|
1701005001WL006580
|
udal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
udalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOURA
|
MP-01-005-001-001/403
(BARAULI)
|
1701005001NRG24150720230490362
|
16/07/2023
|
Saroj
|
1701005001WL006580
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOURA
|
MP-01-005-001-001/445
(BARAULI)
|
1701005001NRG24150720230490364
|
16/07/2023
|
guddibai
|
1701005001WL006580
|
guddibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-041-002/132-C
(BIRUNGA)
|
1701005041NRG24150720230491479
|
16/07/2023
|
sandeep
|
1701005041WL006591
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
JOURA
|
MP-01-005-041-002/3
(BIRUNGA)
|
1701005041NRG24150720230491486
|
16/07/2023
|
Deman
|
1701005041WL006591
|
Deman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Deman
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-060-001/1108-C
(UMEDGARHBANSI)
|
1701005060NRG24150720230490240
|
16/07/2023
|
Anil
|
1701005060WL006578
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Anil
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JOURA
|
MP-01-005-060-001/1108-C
(UMEDGARHBANSI)
|
1701005060NRG24150720230490239
|
16/07/2023
|
Anil
|
1701005060WL006578
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Anil
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JOURA
|
MP-01-005-060-001/1109-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490241
|
16/07/2023
|
vishambar
|
1701005060WL006578
|
vishambar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/07/2023
|
|
069940523
|
|
vishambar
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JOURA
|
MP-01-005-060-001/1110-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490244
|
16/07/2023
|
Venod
|
1701005060WL006578
|
Venod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Venod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JOURA
|
MP-01-005-060-001/1110-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490243
|
16/07/2023
|
Venod
|
1701005060WL006578
|
Venod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Venod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOURA
|
MP-01-005-060-001/122-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490248
|
16/07/2023
|
kirtiram jadon
|
1701005060WL006578
|
kirtiram jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
kirtiramjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JOURA
|
MP-01-005-060-001/122-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490247
|
16/07/2023
|
nisha jadon
|
1701005060WL006578
|
nisha jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
nishajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JOURA
|
MP-01-005-060-001/1220-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490250
|
16/07/2023
|
Pooran
|
1701005060WL006578
|
Pooran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Pooran
|
BANK OF BARODA(606985)
|
|
80
|
JOURA
|
MP-01-005-060-001/1220-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490249
|
16/07/2023
|
Pooran
|
1701005060WL006578
|
Pooran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOURA
|
MP-01-005-060-001/139-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490301
|
16/07/2023
|
mamta
|
1701005060WL006579
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
mamta
|
UCO BANK(607066)
|
|
82
|
JOURA
|
MP-01-005-060-001/2346
(UMEDGARHBANSI)
|
1701005060NRG24150720230490302
|
16/07/2023
|
CHANDAN SINGH GURJAR
|
1701005060WL006579
|
CHANDAN SINGH GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
CHANDANSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JOURA
|
MP-01-005-060-001/2348
(UMEDGARHBANSI)
|
1701005060NRG24150720230490304
|
16/07/2023
|
MITHLESH
|
1701005060WL006579
|
MITHLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOURA
|
MP-01-005-060-001/2349
(UMEDGARHBANSI)
|
1701005060NRG24150720230490305
|
16/07/2023
|
RAMA
|
1701005060WL006579
|
RAMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOURA
|
MP-01-005-060-001/2350
(UMEDGARHBANSI)
|
1701005060NRG24150720230490306
|
16/07/2023
|
POOJA
|
1701005060WL006579
|
POOJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOURA
|
MP-01-005-060-001/2352
(UMEDGARHBANSI)
|
1701005060NRG24150720230490307
|
16/07/2023
|
GODDI DEVI
|
1701005060WL006579
|
GODDI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
GODDIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOURA
|
MP-01-005-060-001/2355
(UMEDGARHBANSI)
|
1701005060NRG24150720230490308
|
16/07/2023
|
BANDANA
|
1701005060WL006579
|
BANDANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
BANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JOURA
|
MP-01-005-060-001/2356
(UMEDGARHBANSI)
|
1701005060NRG24150720230490309
|
16/07/2023
|
ANGURI DEVI
|
1701005060WL006579
|
ANGURI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
ANGURIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOURA
|
MP-01-005-060-001/2357
(UMEDGARHBANSI)
|
1701005060NRG24150720230490310
|
16/07/2023
|
REKHA
|
1701005060WL006579
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOURA
|
MP-01-005-060-001/2359
(UMEDGARHBANSI)
|
1701005060NRG24150720230490311
|
16/07/2023
|
SEEMA
|
1701005060WL006579
|
SEEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOURA
|
MP-01-005-060-001/2360
(UMEDGARHBANSI)
|
1701005060NRG24150720230490312
|
16/07/2023
|
REENA
|
1701005060WL006579
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JOURA
|
MP-01-005-060-001/2361
(UMEDGARHBANSI)
|
1701005060NRG24150720230490313
|
16/07/2023
|
VIVEK
|
1701005060WL006579
|
VIVEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOURA
|
MP-01-005-060-001/2362
(UMEDGARHBANSI)
|
1701005060NRG24150720230490314
|
16/07/2023
|
MHARANI
|
1701005060WL006579
|
MHARANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
MHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOURA
|
MP-01-005-060-001/2363
(UMEDGARHBANSI)
|
1701005060NRG24150720230490315
|
16/07/2023
|
MANJESH
|
1701005060WL006579
|
MANJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
MANJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOURA
|
MP-01-005-060-001/2364
(UMEDGARHBANSI)
|
1701005060NRG24150720230490316
|
16/07/2023
|
DEEPU
|
1701005060WL006579
|
DEEPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
DEEPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOURA
|
MP-01-005-060-001/2365
(UMEDGARHBANSI)
|
1701005060NRG24150720230490317
|
16/07/2023
|
RINKU
|
1701005060WL006579
|
RINKU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JOURA
|
MP-01-005-060-001/2366
(UMEDGARHBANSI)
|
1701005060NRG24150720230490318
|
16/07/2023
|
Banti
|
1701005060WL006579
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JOURA
|
MP-01-005-060-001/2368
(UMEDGARHBANSI)
|
1701005060NRG24150720230490319
|
16/07/2023
|
SEEMA
|
1701005060WL006579
|
SEEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JOURA
|
MP-01-005-060-001/2369
(UMEDGARHBANSI)
|
1701005060NRG24150720230490320
|
16/07/2023
|
MUKESH
|
1701005060WL006579
|
MUKESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
21/07/2023
|
|
069940523
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JOURA
|
MP-01-005-060-001/2372
(UMEDGARHBANSI)
|
1701005060NRG24150720230490322
|
16/07/2023
|
JAMUNA
|
1701005060WL006579
|
JAMUNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JOURA
|
MP-01-005-060-001/2372
(UMEDGARHBANSI)
|
1701005060NRG24150720230490321
|
16/07/2023
|
Jetendra
|
1701005060WL006579
|
Jetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Jetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JOURA
|
MP-01-005-060-001/2373
(UMEDGARHBANSI)
|
1701005060NRG24150720230490323
|
16/07/2023
|
AJAY
|
1701005060WL006579
|
AJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JOURA
|
MP-01-005-060-001/2375
(UMEDGARHBANSI)
|
1701005060NRG24150720230490324
|
16/07/2023
|
RAJKUMARI
|
1701005060WL006579
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JOURA
|
MP-01-005-060-001/2376
(UMEDGARHBANSI)
|
1701005060NRG24150720230490325
|
16/07/2023
|
SONAM
|
1701005060WL006579
|
SONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JOURA
|
MP-01-005-060-001/2377
(UMEDGARHBANSI)
|
1701005060NRG24150720230490326
|
16/07/2023
|
MAYA
|
1701005060WL006579
|
MAYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOURA
|
MP-01-005-060-001/401-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490347
|
16/07/2023
|
Darvendra
|
1701005060WL006579
|
Darvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
Darvendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOURA
|
MP-01-005-060-001/401-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490348
|
16/07/2023
|
ATAR SINGH
|
1701005060WL006579
|
ATAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
ATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JOURA
|
MP-01-005-060-001/501-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490263
|
16/07/2023
|
pavan
|
1701005060WL006578
|
pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JOURA
|
MP-01-005-060-001/501-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490264
|
16/07/2023
|
hemraj
|
1701005060WL006578
|
hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOURA
|
MP-01-005-060-001/501-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490265
|
16/07/2023
|
kamlesh
|
1701005060WL006578
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JOURA
|
MP-01-005-060-001/501-C
(UMEDGARHBANSI)
|
1701005060NRG24150720230490266
|
16/07/2023
|
dharmendra
|
1701005060WL006578
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOURA
|
MP-01-005-060-001/501-C
(UMEDGARHBANSI)
|
1701005060NRG24150720230490267
|
16/07/2023
|
sundari
|
1701005060WL006578
|
sundari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOURA
|
MP-01-005-060-001/501-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490268
|
16/07/2023
|
baldev
|
1701005060WL006578
|
baldev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JOURA
|
MP-01-005-060-001/501-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490269
|
16/07/2023
|
savita
|
1701005060WL006578
|
savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JOURA
|
MP-01-005-060-001/502-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490271
|
16/07/2023
|
renu
|
1701005060WL006578
|
renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JOURA
|
MP-01-005-060-001/502-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490270
|
16/07/2023
|
satendra
|
1701005060WL006578
|
satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JOURA
|
MP-01-005-060-001/502-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490273
|
16/07/2023
|
bimla
|
1701005060WL006578
|
bimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
bimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOURA
|
MP-01-005-060-001/502-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490272
|
16/07/2023
|
sughar singh
|
1701005060WL006578
|
sughar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOURA
|
MP-01-005-060-001/502-C
(UMEDGARHBANSI)
|
1701005060NRG24150720230490274
|
16/07/2023
|
dinesh
|
1701005060WL006578
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JOURA
|
MP-01-005-060-001/502-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490275
|
16/07/2023
|
surendra
|
1701005060WL006578
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JOURA
|
MP-01-005-060-001/503-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490276
|
16/07/2023
|
divan singh
|
1701005060WL006578
|
divan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
divansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JOURA
|
MP-01-005-060-001/503-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490277
|
16/07/2023
|
beerendra
|
1701005060WL006578
|
beerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOURA
|
MP-01-005-060-001/503-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490278
|
16/07/2023
|
sarda
|
1701005060WL006578
|
sarda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
sarda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOURA
|
MP-01-005-060-001/503-C
(UMEDGARHBANSI)
|
1701005060NRG24150720230490279
|
16/07/2023
|
ramesh singh
|
1701005060WL006578
|
ramesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
rameshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JOURA
|
MP-01-005-060-001/503-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490280
|
16/07/2023
|
shashi
|
1701005060WL006578
|
shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JOURA
|
MP-01-005-060-001/504-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490281
|
16/07/2023
|
bhoore
|
1701005060WL006578
|
bhoore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
bhoore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JOURA
|
MP-01-005-060-001/504-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490282
|
16/07/2023
|
suraj
|
1701005060WL006578
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JOURA
|
MP-01-005-060-001/504-C
(UMEDGARHBANSI)
|
1701005060NRG24150720230490283
|
16/07/2023
|
mohar singh
|
1701005060WL006578
|
mohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JOURA
|
MP-01-005-060-001/504-C
(UMEDGARHBANSI)
|
1701005060NRG24150720230490284
|
16/07/2023
|
reshmi
|
1701005060WL006578
|
reshmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
reshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JOURA
|
MP-01-005-060-001/504-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490285
|
16/07/2023
|
mahesh
|
1701005060WL006578
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JOURA
|
MP-01-005-060-001/504-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490286
|
16/07/2023
|
suneeta
|
1701005060WL006578
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JOURA
|
MP-01-005-060-001/505-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490288
|
16/07/2023
|
sarda
|
1701005060WL006578
|
sarda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
sarda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JOURA
|
MP-01-005-060-001/505-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490287
|
16/07/2023
|
shreelal
|
1701005060WL006578
|
shreelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
shreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JOURA
|
MP-01-005-060-001/505-C
(UMEDGARHBANSI)
|
1701005060NRG24150720230490292
|
16/07/2023
|
pankaj
|
1701005060WL006578
|
pankaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JOURA
|
MP-01-005-060-001/505-C
(UMEDGARHBANSI)
|
1701005060NRG24150720230490291
|
16/07/2023
|
rambaran
|
1701005060WL006578
|
rambaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JOURA
|
MP-01-005-060-001/505-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490293
|
16/07/2023
|
jayram
|
1701005060WL006578
|
jayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JOURA
|
MP-01-005-060-001/505-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490294
|
16/07/2023
|
urmila
|
1701005060WL006578
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JOURA
|
MP-01-005-060-001/506-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490296
|
16/07/2023
|
lalita
|
1701005060WL006578
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JOURA
|
MP-01-005-060-001/506-A
(UMEDGARHBANSI)
|
1701005060NRG24150720230490295
|
16/07/2023
|
ramkumar
|
1701005060WL006578
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JOURA
|
MP-01-005-060-001/506-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490297
|
16/07/2023
|
murari
|
1701005060WL006578
|
murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
JOURA
|
MP-01-005-060-001/506-B
(UMEDGARHBANSI)
|
1701005060NRG24150720230490298
|
16/07/2023
|
rama bal
|
1701005060WL006578
|
rama bal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
ramabal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JOURA
|
MP-01-005-060-001/507-D
(UMEDGARHBANSI)
|
1701005060NRG24150720230490349
|
16/07/2023
|
ramlakhan
|
1701005060WL006579
|
ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JOURA
|
MP-01-005-070-001/289
(NAHRAWALI)
|
1701005070NRG24150720230490539
|
16/07/2023
|
Ramjilal
|
1701005070WL006582
|
Ramjilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JOURA
|
MP-01-005-070-001/289
(NAHRAWALI)
|
1701005070NRG24150720230490538
|
16/07/2023
|
Sreemati
|
1701005070WL006582
|
Sreemati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Sreemati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOURA
|
MP-01-005-070-001/802
(NAHRAWALI)
|
1701005070NRG24150720230490576
|
16/07/2023
|
Sanju
|
1701005070WL006582
|
Sanju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Sanju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113594
|
113594
|
|
|
|
|
|
|
|
|
146
|
JOURA
|
MP-01-005-070-001/431
(NAHRAWALI)
|
1701005070NRG24150720230490557
|
16/07/2023
|
Bharti
|
1701005070WL006582
|
Bharti
|
00697
|
BKID0MG9044
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
JOURA
|
MP-01-005-070-001/1225
(NAHRAWALI)
|
1701005070NRG24150720230490536
|
16/07/2023
|
Rachana
|
1701005070WL006582
|
Rachana
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069940523
|
|
Rachana
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
148
|
JOURA
|
MP-01-005-041-002/415-B
(BIRUNGA)
|
1701005041NRG24150720230491489
|
16/07/2023
|
manju
|
1701005041WL006591
|
manju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069940523
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184535
|
184535
|
|
|
|
|
|
|
|