|
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-01-005-062-001/900-C
(SEHORI)
|
1701005062NRG24110120241633475
|
11/01/2024
|
abhisek
|
1701005062WL024812
|
abhisek
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOURA
|
MP-01-005-062-001/917-A
(SEHORI)
|
1701005062NRG24110120241633507
|
11/01/2024
|
kamla
|
1701005062WL024812
|
kamla
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-062-001/128
(SEHORI)
|
1701005062NRG24110120241633455
|
11/01/2024
|
fhool singh
|
1701005062WL024812
|
fhool singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
fhoolsingh
|
BANK OF INDIA(508505)
|
|
4
|
JOURA
|
MP-01-005-062-001/204
(SEHORI)
|
1701005062NRG24110120241633456
|
11/01/2024
|
shivpal
|
1701005062WL024812
|
shivpal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
shivpal
|
BANK OF INDIA(508505)
|
|
5
|
JOURA
|
MP-01-005-062-001/268
(SEHORI)
|
1701005062NRG24110120241633457
|
11/01/2024
|
rampal
|
1701005062WL024812
|
rampal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
rampal
|
BANK OF INDIA(508505)
|
|
6
|
JOURA
|
MP-01-005-062-001/39
(SEHORI)
|
1701005062NRG24110120241633460
|
11/01/2024
|
pushpa
|
1701005062WL024812
|
pushpa
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
7
|
JOURA
|
MP-01-005-062-001/771
(SEHORI)
|
1701005062NRG24110120241633462
|
11/01/2024
|
bhuri devi
|
1701005062WL024812
|
bhuri devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
bhuridevi
|
BANK OF INDIA(508505)
|
|
8
|
JOURA
|
MP-01-005-062-001/771
(SEHORI)
|
1701005062NRG24110120241633461
|
11/01/2024
|
manohar
|
1701005062WL024812
|
manohar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
manohar
|
BANK OF INDIA(508505)
|
|
9
|
JOURA
|
MP-01-005-062-001/777
(SEHORI)
|
1701005062NRG24110120241633463
|
11/01/2024
|
bhagwandei
|
1701005062WL024812
|
bhagwandei
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
bhagwandei
|
BANK OF INDIA(508505)
|
|
10
|
JOURA
|
MP-01-005-062-001/866-A
(SEHORI)
|
1701005062NRG24110120241633465
|
11/01/2024
|
keshvati
|
1701005062WL024812
|
keshvati
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
keshvati
|
BANK OF INDIA(508505)
|
|
11
|
JOURA
|
MP-01-005-062-001/867-D
(SEHORI)
|
1701005062NRG24110120241633466
|
11/01/2024
|
RAMNIWAS
|
1701005062WL024812
|
RAMNIWAS
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOURA
|
MP-01-005-065-001/203
(NANDPURA)
|
1701005065NRG24110120241633526
|
11/01/2024
|
Rajendra
|
1701005065WL024813
|
Rajendra
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
13/03/2024
|
|
685895553
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-065-001/203-B
(NANDPURA)
|
1701005065NRG24110120241633527
|
11/01/2024
|
Sarita
|
1701005065WL024813
|
Sarita
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
13/03/2024
|
|
685895553
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-065-001/238-A
(NANDPURA)
|
1701005065NRG24110120241633540
|
11/01/2024
|
Ravi
|
1701005065WL024813
|
Ravi
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-065-001/238-C
(NANDPURA)
|
1701005065NRG24110120241633541
|
11/01/2024
|
Jagmohan
|
1701005065WL024813
|
Jagmohan
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOURA
|
MP-01-005-065-001/270-A
(NANDPURA)
|
1701005065NRG24110120241634061
|
11/01/2024
|
Rajni
|
1701005065WL024822
|
Rajni
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-065-001/310-A
(NANDPURA)
|
1701005065NRG24110120241634064
|
11/01/2024
|
Radha
|
1701005065WL024822
|
Radha
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-065-001/349-A
(NANDPURA)
|
1701005065NRG24110120241634072
|
11/01/2024
|
Jayram
|
1701005065WL024822
|
Jayram
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-062-001/898-C
(SEHORI)
|
1701005062NRG24110120241633474
|
11/01/2024
|
MUNNI
|
1701005062WL024812
|
MUNNI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-065-001/191-D
(NANDPURA)
|
1701005065NRG24110120241633524
|
11/01/2024
|
Rachna
|
1701005065WL024813
|
Rachna
|
00078
|
CNRB0004780
|
663
|
663
|
Processed
|
13/03/2024
|
|
685895553
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-026-002/378
(GUDHAASAN)
|
1701005026NRG24110120241631083
|
11/01/2024
|
malkhan
|
1701005026WL024769
|
malkhan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JOURA
|
MP-01-005-026-002/382
(GUDHAASAN)
|
1701005026NRG24110120241631084
|
11/01/2024
|
Dharm singh
|
1701005026WL024769
|
Dharm singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
Dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JOURA
|
MP-01-005-065-001/139-A
(NANDPURA)
|
1701005065NRG24110120241633514
|
11/01/2024
|
Moharsingh
|
1701005065WL024813
|
Moharsingh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-065-001/43-C
(NANDPURA)
|
1701005065NRG24110120241634078
|
11/01/2024
|
Manisha
|
1701005065WL024822
|
Manisha
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOURA
|
MP-01-005-065-001/452-A
(NANDPURA)
|
1701005065NRG24110120241634081
|
11/01/2024
|
Girjesh
|
1701005065WL024822
|
Girjesh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Girjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOURA
|
MP-01-005-065-001/452-B
(NANDPURA)
|
1701005065NRG24110120241634082
|
11/01/2024
|
Jamuna
|
1701005065WL024822
|
Jamuna
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOURA
|
MP-01-005-065-001/456-C
(NANDPURA)
|
1701005065NRG24110120241634084
|
11/01/2024
|
Banbaree
|
1701005065WL024822
|
Banbaree
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Banbaree
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOURA
|
MP-01-005-065-001/457
(NANDPURA)
|
1701005065NRG24110120241634085
|
11/01/2024
|
Shivraj
|
1701005065WL024822
|
Shivraj
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOURA
|
MP-01-005-065-001/70-D
(NANDPURA)
|
1701005065NRG24110120241634186
|
11/01/2024
|
Radha
|
1701005065WL024822
|
Radha
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOURA
|
MP-01-005-065-001/96-A
(NANDPURA)
|
1701005065NRG24110120241634193
|
11/01/2024
|
Parshram
|
1701005065WL024822
|
Parshram
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Parshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-065-002/31
(NANDPURA)
|
1701005065NRG24110120241634196
|
11/01/2024
|
Babli
|
1701005065WL024822
|
Babli
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-065-002/43
(NANDPURA)
|
1701005065NRG24110120241634200
|
11/01/2024
|
Rameshvr
|
1701005065WL024822
|
Rameshvr
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Rameshvr
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-065-002/43
(NANDPURA)
|
1701005065NRG24110120241634201
|
11/01/2024
|
Vimla
|
1701005065WL024822
|
Vimla
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-065-002/43-A
(NANDPURA)
|
1701005065NRG24110120241634202
|
11/01/2024
|
Preety
|
1701005065WL024822
|
Preety
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Preety
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOURA
|
MP-01-005-065-002/49-B
(NANDPURA)
|
1701005065NRG24110120241634206
|
11/01/2024
|
Amarsingh
|
1701005065WL024822
|
Amarsingh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-062-001/901-D
(SEHORI)
|
1701005062NRG24110120241633477
|
11/01/2024
|
sanjeet singh parmar
|
1701005062WL024812
|
sanjeet singh parmar
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
sanjeetsinghparmar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-053-001/221
(SILAYTHA)
|
1701005053NRG24110120241633110
|
11/01/2024
|
Laffori
|
1701005053WL024802
|
Laffori
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
Laffori
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-065-002/448
(NANDPURA)
|
1701005065NRG24110120241634204
|
11/01/2024
|
raguraj
|
1701005065WL024822
|
raguraj
|
00177
|
IOBA0002417
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
raguraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-062-001/901-B
(SEHORI)
|
1701005062NRG24110120241633476
|
11/01/2024
|
pankaj
|
1701005062WL024812
|
pankaj
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-065-001/362-B
(NANDPURA)
|
1701005065NRG24110120241634075
|
11/01/2024
|
Rajendra
|
1701005065WL024822
|
Rajendra
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOURA
|
MP-01-005-065-001/477
(NANDPURA)
|
1701005065NRG24110120241634096
|
11/01/2024
|
rakhi sikarwar
|
1701005065WL024822
|
rakhi sikarwar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
rakhisikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOURA
|
MP-01-005-065-001/538
(NANDPURA)
|
1701005065NRG24110120241634126
|
11/01/2024
|
usha
|
1701005065WL024822
|
usha
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOURA
|
MP-01-005-065-001/645
(NANDPURA)
|
1701005065NRG24110120241634170
|
11/01/2024
|
Shyamveer Parihar
|
1701005065WL024822
|
Shyamveer Parihar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ShyamveerParihar
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-065-001/646
(NANDPURA)
|
1701005065NRG24110120241634171
|
11/01/2024
|
Pradeep Singh
|
1701005065WL024822
|
Pradeep Singh
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
PradeepSingh
|
CANARA BANK(508532)
|
|
45
|
JOURA
|
MP-01-005-065-001/648
(NANDPURA)
|
1701005065NRG24110120241634172
|
11/01/2024
|
Gudi
|
1701005065WL024822
|
Gudi
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Gudi
|
UCO BANK(607066)
|
|
46
|
JOURA
|
MP-01-005-065-001/649
(NANDPURA)
|
1701005065NRG24110120241634173
|
11/01/2024
|
Seema
|
1701005065WL024822
|
Seema
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Seema
|
UCO BANK(607066)
|
|
47
|
JOURA
|
MP-01-005-065-001/650
(NANDPURA)
|
1701005065NRG24110120241634175
|
11/01/2024
|
Prabal Tomar
|
1701005065WL024822
|
Prabal Tomar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
PrabalTomar
|
UCO BANK(607066)
|
|
48
|
JOURA
|
MP-01-005-065-001/658
(NANDPURA)
|
1701005065NRG24110120241634176
|
11/01/2024
|
Sanjay Sharma
|
1701005065WL024822
|
Sanjay Sharma
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
SanjaySharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-062-001/39
(SEHORI)
|
1701005062NRG24110120241633459
|
11/01/2024
|
surendra
|
1701005062WL024812
|
surendra
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
surendra
|
BANK OF BARODA(606985)
|
|
50
|
JOURA
|
MP-01-005-062-001/907
(SEHORI)
|
1701005062NRG24110120241633480
|
11/01/2024
|
Janki devi
|
1701005062WL024812
|
Janki devi
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
Jankidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-062-001/787
(SEHORI)
|
1701005062NRG24110120241633464
|
11/01/2024
|
UDAY
|
1701005062WL024812
|
UDAY
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
UDAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-026-002/179-a
(GUDHAASAN)
|
1701005026NRG24110120241631082
|
11/01/2024
|
Yogendra
|
1701005026WL024769
|
Yogendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOURA
|
MP-01-005-053-001/444-A
(SILAYTHA)
|
1701005053NRG24110120241633111
|
11/01/2024
|
Jeetendra
|
1701005053WL024802
|
Jeetendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-065-001/450
(NANDPURA)
|
1701005065NRG24110120241634080
|
11/01/2024
|
Seema
|
1701005065WL024822
|
Seema
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-053-001/105
(SILAYTHA)
|
1701005053NRG24110120241633109
|
11/01/2024
|
Kaptan
|
1701005053WL024802
|
Kaptan
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
Kaptan
|
UCO BANK(607066)
|
|
56
|
JOURA
|
MP-01-005-053-001/457-A
(SILAYTHA)
|
1701005053NRG24110120241633112
|
11/01/2024
|
sovran singh
|
1701005053WL024802
|
sovran singh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
sovransingh
|
UCO BANK(607066)
|
|
57
|
JOURA
|
MP-01-005-065-001/12
(NANDPURA)
|
1701005065NRG24110120241633510
|
11/01/2024
|
motiram
|
1701005065WL024813
|
motiram
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
motiram
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOURA
|
MP-01-005-065-001/123
(NANDPURA)
|
1701005065NRG24110120241633511
|
11/01/2024
|
RAMAUTAR
|
1701005065WL024813
|
RAMAUTAR
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
RAMAUTAR
|
UCO BANK(607066)
|
|
59
|
JOURA
|
MP-01-005-065-001/131
(NANDPURA)
|
1701005065NRG24110120241633513
|
11/01/2024
|
bhikam
|
1701005065WL024813
|
bhikam
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
bhikam
|
UCO BANK(607066)
|
|
60
|
JOURA
|
MP-01-005-065-001/162
(NANDPURA)
|
1701005065NRG24110120241633516
|
11/01/2024
|
anek
|
1701005065WL024813
|
anek
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
anek
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-065-001/182
(NANDPURA)
|
1701005065NRG24110120241633519
|
11/01/2024
|
urmila
|
1701005065WL024813
|
urmila
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
13/03/2024
|
|
685895553
|
|
urmila
|
UCO BANK(607066)
|
|
62
|
JOURA
|
MP-01-005-065-001/190
(NANDPURA)
|
1701005065NRG24110120241633521
|
11/01/2024
|
hakim
|
1701005065WL024813
|
hakim
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
13/03/2024
|
|
685895553
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-065-001/210
(NANDPURA)
|
1701005065NRG24110120241633530
|
11/01/2024
|
krichand
|
1701005065WL024813
|
krichand
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
krichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-065-001/211
(NANDPURA)
|
1701005065NRG24110120241633531
|
11/01/2024
|
SONKALI
|
1701005065WL024813
|
SONKALI
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
SONKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-065-001/216
(NANDPURA)
|
1701005065NRG24110120241633533
|
11/01/2024
|
munni
|
1701005065WL024813
|
munni
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-065-001/220
(NANDPURA)
|
1701005065NRG24110120241633534
|
11/01/2024
|
KALIYAN SINGH
|
1701005065WL024813
|
KALIYAN SINGH
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
KALIYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOURA
|
MP-01-005-065-001/221
(NANDPURA)
|
1701005065NRG24110120241633535
|
11/01/2024
|
bhola
|
1701005065WL024813
|
bhola
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOURA
|
MP-01-005-065-001/236
(NANDPURA)
|
1701005065NRG24110120241633539
|
11/01/2024
|
bhadur
|
1701005065WL024813
|
bhadur
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
bhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-065-001/239-C
(NANDPURA)
|
1701005065NRG24110120241633542
|
11/01/2024
|
Rashmi
|
1701005065WL024813
|
Rashmi
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-065-001/240
(NANDPURA)
|
1701005065NRG24110120241633543
|
11/01/2024
|
harisingh
|
1701005065WL024813
|
harisingh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-065-001/242
(NANDPURA)
|
1701005065NRG24110120241633544
|
11/01/2024
|
atar singh
|
1701005065WL024813
|
atar singh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
atarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
JOURA
|
MP-01-005-065-001/249
(NANDPURA)
|
1701005065NRG24110120241634058
|
11/01/2024
|
MAKHAN SINGH
|
1701005065WL024822
|
MAKHAN SINGH
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
MAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JOURA
|
MP-01-005-065-001/249
(NANDPURA)
|
1701005065NRG24110120241633545
|
11/01/2024
|
MAKHAN SINGH
|
1701005065WL024813
|
MAKHAN SINGH
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
MAKHANSINGH
|
UCO BANK(607066)
|
|
74
|
JOURA
|
MP-01-005-065-001/259
(NANDPURA)
|
1701005065NRG24110120241634059
|
11/01/2024
|
ramavtar
|
1701005065WL024822
|
ramavtar
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ramavtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JOURA
|
MP-01-005-065-001/274
(NANDPURA)
|
1701005065NRG24110120241634062
|
11/01/2024
|
ravendra
|
1701005065WL024822
|
ravendra
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-065-001/310
(NANDPURA)
|
1701005065NRG24110120241634063
|
11/01/2024
|
savita
|
1701005065WL024822
|
savita
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
savita
|
UCO BANK(607066)
|
|
77
|
JOURA
|
MP-01-005-065-001/323
(NANDPURA)
|
1701005065NRG24110120241634066
|
11/01/2024
|
rajesh
|
1701005065WL024822
|
rajesh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
rajesh
|
UCO BANK(607066)
|
|
78
|
JOURA
|
MP-01-005-065-001/323
(NANDPURA)
|
1701005065NRG24110120241634065
|
11/01/2024
|
rajesh
|
1701005065WL024822
|
rajesh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JOURA
|
MP-01-005-065-001/326
(NANDPURA)
|
1701005065NRG24110120241634067
|
11/01/2024
|
vidhyaram
|
1701005065WL024822
|
vidhyaram
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
vidhyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JOURA
|
MP-01-005-065-001/335
(NANDPURA)
|
1701005065NRG24110120241634070
|
11/01/2024
|
seema
|
1701005065WL024822
|
seema
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-065-001/335
(NANDPURA)
|
1701005065NRG24110120241634069
|
11/01/2024
|
seema
|
1701005065WL024822
|
seema
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-065-001/349
(NANDPURA)
|
1701005065NRG24110120241634071
|
11/01/2024
|
RAMBARAN
|
1701005065WL024822
|
RAMBARAN
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
RAMBARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-065-001/36
(NANDPURA)
|
1701005065NRG24110120241634073
|
11/01/2024
|
barelal
|
1701005065WL024822
|
barelal
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
barelal
|
UCO BANK(607066)
|
|
84
|
JOURA
|
MP-01-005-065-001/362
(NANDPURA)
|
1701005065NRG24110120241634074
|
11/01/2024
|
rajesh
|
1701005065WL024822
|
rajesh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-065-001/385
(NANDPURA)
|
1701005065NRG24110120241634076
|
11/01/2024
|
birani
|
1701005065WL024822
|
birani
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
birani
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-065-001/60
(NANDPURA)
|
1701005065NRG24110120241634154
|
11/01/2024
|
ranbeer
|
1701005065WL024822
|
ranbeer
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ranbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-065-001/60
(NANDPURA)
|
1701005065NRG24110120241634153
|
11/01/2024
|
ranbeer
|
1701005065WL024822
|
ranbeer
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ranbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-065-001/615
(NANDPURA)
|
1701005065NRG24110120241634161
|
11/01/2024
|
prakriti
|
1701005065WL024822
|
prakriti
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
prakriti
|
UCO BANK(607066)
|
|
89
|
JOURA
|
MP-01-005-065-001/616
(NANDPURA)
|
1701005065NRG24110120241634162
|
11/01/2024
|
harsha
|
1701005065WL024822
|
harsha
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
harsha
|
UCO BANK(607066)
|
|
90
|
JOURA
|
MP-01-005-065-001/65
(NANDPURA)
|
1701005065NRG24110120241634174
|
11/01/2024
|
seema
|
1701005065WL024822
|
seema
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-065-001/71
(NANDPURA)
|
1701005065NRG24110120241634187
|
11/01/2024
|
mahipal
|
1701005065WL024822
|
mahipal
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
mahipal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JOURA
|
MP-01-005-065-001/90
(NANDPURA)
|
1701005065NRG24110120241634190
|
11/01/2024
|
satyram
|
1701005065WL024822
|
satyram
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
satyram
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JOURA
|
MP-01-005-065-001/93
(NANDPURA)
|
1701005065NRG24110120241634192
|
11/01/2024
|
savitry
|
1701005065WL024822
|
savitry
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
savitry
|
UCO BANK(607066)
|
|
94
|
JOURA
|
MP-01-005-065-001/93
(NANDPURA)
|
1701005065NRG24110120241634191
|
11/01/2024
|
savitry
|
1701005065WL024822
|
savitry
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
savitry
|
INDUSIND BANK(607189)
|
|
95
|
JOURA
|
MP-01-005-065-002/22
(NANDPURA)
|
1701005065NRG24110120241634194
|
11/01/2024
|
GIRRAJ
|
1701005065WL024822
|
GIRRAJ
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-065-002/42
(NANDPURA)
|
1701005065NRG24110120241634197
|
11/01/2024
|
lakhan
|
1701005065WL024822
|
lakhan
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JOURA
|
MP-01-005-065-002/45
(NANDPURA)
|
1701005065NRG24110120241634205
|
11/01/2024
|
RAGHUVIR
|
1701005065WL024822
|
RAGHUVIR
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
98
|
JOURA
|
MP-01-005-065-001/33
(NANDPURA)
|
1701005065NRG24110120241634068
|
11/01/2024
|
SHANTI
|
1701005065WL024822
|
SHANTI
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
SHANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
JOURA
|
MP-01-005-065-001/211-B
(NANDPURA)
|
1701005065NRG24110120241633532
|
11/01/2024
|
Brajmohan
|
1701005065WL024813
|
Brajmohan
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
JOURA
|
MP-01-005-053-001/479
(SILAYTHA)
|
1701005053NRG24110120241633114
|
11/01/2024
|
rambaran
|
1701005053WL024802
|
rambaran
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
rambaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
JOURA
|
MP-01-005-053-001/477
(SILAYTHA)
|
1701005053NRG24110120241633113
|
11/01/2024
|
klyan singy
|
1701005053WL024802
|
klyan singy
|
00553
|
INDB0000486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
klyansingy
|
INDIAN BANK(607105)
|
|
102
|
JOURA
|
MP-01-005-065-001/261-A
(NANDPURA)
|
1701005065NRG24110120241634060
|
11/01/2024
|
Amit
|
1701005065WL024822
|
Amit
|
00553
|
INDB0000486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
103
|
JOURA
|
MP-01-005-026-001/297
(GUDHAASAN)
|
1701005026NRG24110120241631080
|
11/01/2024
|
Ramlakhan kushwah
|
1701005026WL024769
|
Ramlakhan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
Ramlakhankushwah
|
INDUSIND BANK(607189)
|
|
104
|
JOURA
|
MP-01-005-065-001/129
(NANDPURA)
|
1701005065NRG24110120241633512
|
11/01/2024
|
reena
|
1701005065WL024813
|
reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
reena
|
UCO BANK(607066)
|
|
105
|
JOURA
|
MP-01-005-065-001/160
(NANDPURA)
|
1701005065NRG24110120241633515
|
11/01/2024
|
tahseldar
|
1701005065WL024813
|
tahseldar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
tahseldar
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JOURA
|
MP-01-005-065-001/170-A
(NANDPURA)
|
1701005065NRG24110120241633517
|
11/01/2024
|
jaypal
|
1701005065WL024813
|
jaypal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JOURA
|
MP-01-005-065-001/188-A
(NANDPURA)
|
1701005065NRG24110120241633520
|
11/01/2024
|
Shimmoo
|
1701005065WL024813
|
Shimmoo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685895553
|
|
Shimmoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-065-001/190-A
(NANDPURA)
|
1701005065NRG24110120241633522
|
11/01/2024
|
Pinki
|
1701005065WL024813
|
Pinki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685895553
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-065-001/191-A
(NANDPURA)
|
1701005065NRG24110120241633523
|
11/01/2024
|
Lala
|
1701005065WL024813
|
Lala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685895553
|
|
Lala
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JOURA
|
MP-01-005-065-001/196
(NANDPURA)
|
1701005065NRG24110120241633525
|
11/01/2024
|
haricharan
|
1701005065WL024813
|
haricharan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685895553
|
|
haricharan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JOURA
|
MP-01-005-065-001/204
(NANDPURA)
|
1701005065NRG24110120241633528
|
11/01/2024
|
rajveer
|
1701005065WL024813
|
rajveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-065-001/208
(NANDPURA)
|
1701005065NRG24110120241633529
|
11/01/2024
|
suraja
|
1701005065WL024813
|
suraja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
suraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-065-001/234
(NANDPURA)
|
1701005065NRG24110120241633537
|
11/01/2024
|
vasude sharma
|
1701005065WL024813
|
vasude sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
vasudesharma
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JOURA
|
MP-01-005-065-001/234
(NANDPURA)
|
1701005065NRG24110120241633538
|
11/01/2024
|
vasudev sharma
|
1701005065WL024813
|
vasudev sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
vasudevsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JOURA
|
MP-01-005-065-001/464
(NANDPURA)
|
1701005065NRG24110120241634086
|
11/01/2024
|
hariom
|
1701005065WL024822
|
hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JOURA
|
MP-01-005-065-001/465
(NANDPURA)
|
1701005065NRG24110120241634087
|
11/01/2024
|
rajkumari
|
1701005065WL024822
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-065-001/466
(NANDPURA)
|
1701005065NRG24110120241634088
|
11/01/2024
|
vandana
|
1701005065WL024822
|
vandana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOURA
|
MP-01-005-065-001/468
(NANDPURA)
|
1701005065NRG24110120241634089
|
11/01/2024
|
kanchan
|
1701005065WL024822
|
kanchan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
kanchan
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JOURA
|
MP-01-005-065-001/469
(NANDPURA)
|
1701005065NRG24110120241634090
|
11/01/2024
|
bhura singh
|
1701005065WL024822
|
bhura singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
bhurasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-065-001/472
(NANDPURA)
|
1701005065NRG24110120241634092
|
11/01/2024
|
bhuri
|
1701005065WL024822
|
bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JOURA
|
MP-01-005-065-001/473
(NANDPURA)
|
1701005065NRG24110120241634093
|
11/01/2024
|
anshu
|
1701005065WL024822
|
anshu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
anshu
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JOURA
|
MP-01-005-065-001/474
(NANDPURA)
|
1701005065NRG24110120241634094
|
11/01/2024
|
krishan
|
1701005065WL024822
|
krishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
krishan
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JOURA
|
MP-01-005-065-001/475
(NANDPURA)
|
1701005065NRG24110120241634095
|
11/01/2024
|
ramnaresh
|
1701005065WL024822
|
ramnaresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-065-001/478
(NANDPURA)
|
1701005065NRG24110120241634097
|
11/01/2024
|
sonam
|
1701005065WL024822
|
sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JOURA
|
MP-01-005-065-001/479
(NANDPURA)
|
1701005065NRG24110120241634098
|
11/01/2024
|
tara
|
1701005065WL024822
|
tara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
tara
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JOURA
|
MP-01-005-065-001/481
(NANDPURA)
|
1701005065NRG24110120241634100
|
11/01/2024
|
niraj
|
1701005065WL024822
|
niraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-065-001/485
(NANDPURA)
|
1701005065NRG24110120241634102
|
11/01/2024
|
arju
|
1701005065WL024822
|
arju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
arju
|
UCO BANK(607066)
|
|
128
|
JOURA
|
MP-01-005-065-001/490
(NANDPURA)
|
1701005065NRG24110120241634104
|
11/01/2024
|
vinya
|
1701005065WL024822
|
vinya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
vinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-065-001/494
(NANDPURA)
|
1701005065NRG24110120241634106
|
11/01/2024
|
ruma
|
1701005065WL024822
|
ruma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ruma
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JOURA
|
MP-01-005-065-001/495
(NANDPURA)
|
1701005065NRG24110120241634107
|
11/01/2024
|
rakesh
|
1701005065WL024822
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-065-001/496
(NANDPURA)
|
1701005065NRG24110120241634108
|
11/01/2024
|
nilu
|
1701005065WL024822
|
nilu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
nilu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-065-001/497
(NANDPURA)
|
1701005065NRG24110120241634109
|
11/01/2024
|
shobha
|
1701005065WL024822
|
shobha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-065-001/500
(NANDPURA)
|
1701005065NRG24110120241634110
|
11/01/2024
|
sima
|
1701005065WL024822
|
sima
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-065-001/503
(NANDPURA)
|
1701005065NRG24110120241634111
|
11/01/2024
|
nitu
|
1701005065WL024822
|
nitu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-065-001/504
(NANDPURA)
|
1701005065NRG24110120241634112
|
11/01/2024
|
susila
|
1701005065WL024822
|
susila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JOURA
|
MP-01-005-065-001/505
(NANDPURA)
|
1701005065NRG24110120241634113
|
11/01/2024
|
Rajesh singh
|
1701005065WL024822
|
Rajesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-065-001/506
(NANDPURA)
|
1701005065NRG24110120241634114
|
11/01/2024
|
varsha
|
1701005065WL024822
|
varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-065-001/507
(NANDPURA)
|
1701005065NRG24110120241634115
|
11/01/2024
|
poonam
|
1701005065WL024822
|
poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-065-001/512
(NANDPURA)
|
1701005065NRG24110120241634118
|
11/01/2024
|
stenara
|
1701005065WL024822
|
stenara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
stenara
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JOURA
|
MP-01-005-065-001/513
(NANDPURA)
|
1701005065NRG24110120241634119
|
11/01/2024
|
aman
|
1701005065WL024822
|
aman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
aman
|
BANK OF BARODA(606985)
|
|
141
|
JOURA
|
MP-01-005-065-001/514
(NANDPURA)
|
1701005065NRG24110120241634120
|
11/01/2024
|
pibhjan
|
1701005065WL024822
|
pibhjan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
pibhjan
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOURA
|
MP-01-005-065-001/516
(NANDPURA)
|
1701005065NRG24110120241634121
|
11/01/2024
|
arunakumari
|
1701005065WL024822
|
arunakumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
arunakumari
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOURA
|
MP-01-005-065-001/518
(NANDPURA)
|
1701005065NRG24110120241634122
|
11/01/2024
|
vrasha
|
1701005065WL024822
|
vrasha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
vrasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-065-001/519
(NANDPURA)
|
1701005065NRG24110120241634123
|
11/01/2024
|
bhura singh sikarwar
|
1701005065WL024822
|
bhura singh sikarwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685895553
|
|
bhurasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JOURA
|
MP-01-005-065-001/532
(NANDPURA)
|
1701005065NRG24110120241634125
|
11/01/2024
|
chireya
|
1701005065WL024822
|
chireya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
chireya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JOURA
|
MP-01-005-065-001/542
(NANDPURA)
|
1701005065NRG24110120241634127
|
11/01/2024
|
mutaki
|
1701005065WL024822
|
mutaki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
mutaki
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JOURA
|
MP-01-005-065-001/547
(NANDPURA)
|
1701005065NRG24110120241634128
|
11/01/2024
|
vandana devi
|
1701005065WL024822
|
vandana devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
vandanadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JOURA
|
MP-01-005-065-001/558
(NANDPURA)
|
1701005065NRG24110120241634129
|
11/01/2024
|
sapna
|
1701005065WL024822
|
sapna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JOURA
|
MP-01-005-065-001/561
(NANDPURA)
|
1701005065NRG24110120241634130
|
11/01/2024
|
sitaram
|
1701005065WL024822
|
sitaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JOURA
|
MP-01-005-065-001/564
(NANDPURA)
|
1701005065NRG24110120241634131
|
11/01/2024
|
ramnaresh
|
1701005065WL024822
|
ramnaresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JOURA
|
MP-01-005-065-001/571
(NANDPURA)
|
1701005065NRG24110120241634134
|
11/01/2024
|
radesiyam
|
1701005065WL024822
|
radesiyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
radesiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JOURA
|
MP-01-005-065-001/572
(NANDPURA)
|
1701005065NRG24110120241634135
|
11/01/2024
|
rsaj kishor
|
1701005065WL024822
|
rsaj kishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
rsajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JOURA
|
MP-01-005-065-001/574
(NANDPURA)
|
1701005065NRG24110120241634137
|
11/01/2024
|
gorsav
|
1701005065WL024822
|
gorsav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
gorsav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JOURA
|
MP-01-005-065-001/576
(NANDPURA)
|
1701005065NRG24110120241634138
|
11/01/2024
|
buri
|
1701005065WL024822
|
buri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
buri
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOURA
|
MP-01-005-065-001/577
(NANDPURA)
|
1701005065NRG24110120241634139
|
11/01/2024
|
suraj
|
1701005065WL024822
|
suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JOURA
|
MP-01-005-065-001/580
(NANDPURA)
|
1701005065NRG24110120241634140
|
11/01/2024
|
mohar singh
|
1701005065WL024822
|
mohar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOURA
|
MP-01-005-065-001/582
(NANDPURA)
|
1701005065NRG24110120241634141
|
11/01/2024
|
siv ram
|
1701005065WL024822
|
siv ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JOURA
|
MP-01-005-065-001/586
(NANDPURA)
|
1701005065NRG24110120241634143
|
11/01/2024
|
nirpat
|
1701005065WL024822
|
nirpat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
nirpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JOURA
|
MP-01-005-065-001/588
(NANDPURA)
|
1701005065NRG24110120241634144
|
11/01/2024
|
chandrsekhar
|
1701005065WL024822
|
chandrsekhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
chandrsekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JOURA
|
MP-01-005-065-001/589
(NANDPURA)
|
1701005065NRG24110120241634145
|
11/01/2024
|
hariom
|
1701005065WL024822
|
hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JOURA
|
MP-01-005-065-001/590
(NANDPURA)
|
1701005065NRG24110120241634146
|
11/01/2024
|
Manisha parmar
|
1701005065WL024822
|
Manisha parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Manishaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JOURA
|
MP-01-005-065-001/80
(NANDPURA)
|
1701005065NRG24110120241634189
|
11/01/2024
|
URMILA
|
1701005065WL024822
|
URMILA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JOURA
|
MP-01-005-065-002/421
(NANDPURA)
|
1701005065NRG24110120241634198
|
11/01/2024
|
ramvtar
|
1701005065WL024822
|
ramvtar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ramvtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
164
|
JOURA
|
MP-01-005-062-001/307
(SEHORI)
|
1701005062NRG24110120241633458
|
11/01/2024
|
ASOK
|
1701005062WL024812
|
ASOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
ASOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JOURA
|
MP-01-005-062-001/882
(SEHORI)
|
1701005062NRG24110120241633468
|
11/01/2024
|
neeraj
|
1701005062WL024812
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
neeraj
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
JOURA
|
MP-01-005-062-001/882
(SEHORI)
|
1701005062NRG24110120241633467
|
11/01/2024
|
neeraj
|
1701005062WL024812
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOURA
|
MP-01-005-062-001/884
(SEHORI)
|
1701005062NRG24110120241633470
|
11/01/2024
|
satish
|
1701005062WL024812
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JOURA
|
MP-01-005-062-001/884
(SEHORI)
|
1701005062NRG24110120241633469
|
11/01/2024
|
satish
|
1701005062WL024812
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
satish
|
UCO BANK(607066)
|
|
169
|
JOURA
|
MP-01-005-062-001/888-A
(SEHORI)
|
1701005062NRG24110120241633471
|
11/01/2024
|
bhupendra
|
1701005062WL024812
|
bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JOURA
|
MP-01-005-062-001/888-B
(SEHORI)
|
1701005062NRG24110120241633473
|
11/01/2024
|
rakshpal
|
1701005062WL024812
|
rakshpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
rakshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JOURA
|
MP-01-005-062-001/888-B
(SEHORI)
|
1701005062NRG24110120241633472
|
11/01/2024
|
rakshpal
|
1701005062WL024812
|
rakshpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
rakshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
172
|
JOURA
|
MP-01-005-026-001/379
(GUDHAASAN)
|
1701005026NRG24110120241631081
|
11/01/2024
|
Brahmjeet kushwah
|
1701005026WL024769
|
Brahmjeet kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
Brahmjeetkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JOURA
|
MP-01-005-062-001/905
(SEHORI)
|
1701005062NRG24110120241633478
|
11/01/2024
|
durgesh
|
1701005062WL024812
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JOURA
|
MP-01-005-062-001/906-C
(SEHORI)
|
1701005062NRG24110120241633479
|
11/01/2024
|
mukesh
|
1701005062WL024812
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JOURA
|
MP-01-005-062-001/907-A
(SEHORI)
|
1701005062NRG24110120241633481
|
11/01/2024
|
sachin
|
1701005062WL024812
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JOURA
|
MP-01-005-062-001/907-B
(SEHORI)
|
1701005062NRG24110120241633482
|
11/01/2024
|
sheru
|
1701005062WL024812
|
sheru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
sheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JOURA
|
MP-01-005-062-001/907-C
(SEHORI)
|
1701005062NRG24110120241633483
|
11/01/2024
|
gaurav singh
|
1701005062WL024812
|
gaurav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
gauravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JOURA
|
MP-01-005-062-001/907-D
(SEHORI)
|
1701005062NRG24110120241633484
|
11/01/2024
|
vishnu
|
1701005062WL024812
|
vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JOURA
|
MP-01-005-062-001/908-B
(SEHORI)
|
1701005062NRG24110120241633486
|
11/01/2024
|
pooja
|
1701005062WL024812
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JOURA
|
MP-01-005-062-001/908-B
(SEHORI)
|
1701005062NRG24110120241633485
|
11/01/2024
|
pradeep
|
1701005062WL024812
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JOURA
|
MP-01-005-062-001/908-C
(SEHORI)
|
1701005062NRG24110120241633487
|
11/01/2024
|
basant singh
|
1701005062WL024812
|
basant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
basantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JOURA
|
MP-01-005-062-001/908-C
(SEHORI)
|
1701005062NRG24110120241633488
|
11/01/2024
|
krishana devi
|
1701005062WL024812
|
krishana devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
krishanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JOURA
|
MP-01-005-062-001/908-D
(SEHORI)
|
1701005062NRG24110120241633489
|
11/01/2024
|
deepak
|
1701005062WL024812
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JOURA
|
MP-01-005-062-001/910-C
(SEHORI)
|
1701005062NRG24110120241633490
|
11/01/2024
|
santosh
|
1701005062WL024812
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JOURA
|
MP-01-005-062-001/912-B
(SEHORI)
|
1701005062NRG24110120241633491
|
11/01/2024
|
varsha
|
1701005062WL024812
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JOURA
|
MP-01-005-062-001/912-C
(SEHORI)
|
1701005062NRG24110120241633492
|
11/01/2024
|
kavita
|
1701005062WL024812
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JOURA
|
MP-01-005-062-001/913-C
(SEHORI)
|
1701005062NRG24110120241633493
|
11/01/2024
|
chanchal
|
1701005062WL024812
|
chanchal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JOURA
|
MP-01-005-062-001/913-D
(SEHORI)
|
1701005062NRG24110120241633494
|
11/01/2024
|
vandana
|
1701005062WL024812
|
vandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JOURA
|
MP-01-005-062-001/914-A
(SEHORI)
|
1701005062NRG24110120241633495
|
11/01/2024
|
sonam
|
1701005062WL024812
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JOURA
|
MP-01-005-062-001/915
(SEHORI)
|
1701005062NRG24110120241633496
|
11/01/2024
|
sumit singh
|
1701005062WL024812
|
sumit singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
sumitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JOURA
|
MP-01-005-062-001/915-A
(SEHORI)
|
1701005062NRG24110120241633497
|
11/01/2024
|
jagdish singh
|
1701005062WL024812
|
jagdish singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
jagdishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JOURA
|
MP-01-005-062-001/915-A
(SEHORI)
|
1701005062NRG24110120241633498
|
11/01/2024
|
krishna devi
|
1701005062WL024812
|
krishna devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
krishnadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JOURA
|
MP-01-005-062-001/915-B
(SEHORI)
|
1701005062NRG24110120241633499
|
11/01/2024
|
raghavendra
|
1701005062WL024812
|
raghavendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
raghavendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JOURA
|
MP-01-005-062-001/915-C
(SEHORI)
|
1701005062NRG24110120241633500
|
11/01/2024
|
suneel singh
|
1701005062WL024812
|
suneel singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
suneelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JOURA
|
MP-01-005-062-001/915-D
(SEHORI)
|
1701005062NRG24110120241633501
|
11/01/2024
|
pritee
|
1701005062WL024812
|
pritee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
pritee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JOURA
|
MP-01-005-062-001/916
(SEHORI)
|
1701005062NRG24110120241633502
|
11/01/2024
|
gudiya
|
1701005062WL024812
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JOURA
|
MP-01-005-062-001/916-A
(SEHORI)
|
1701005062NRG24110120241633503
|
11/01/2024
|
nisha
|
1701005062WL024812
|
nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JOURA
|
MP-01-005-062-001/916-B
(SEHORI)
|
1701005062NRG24110120241633504
|
11/01/2024
|
kajal
|
1701005062WL024812
|
kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JOURA
|
MP-01-005-062-001/916-C
(SEHORI)
|
1701005062NRG24110120241633505
|
11/01/2024
|
shivani
|
1701005062WL024812
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JOURA
|
MP-01-005-062-001/916-D
(SEHORI)
|
1701005062NRG24110120241633506
|
11/01/2024
|
akash singh
|
1701005062WL024812
|
akash singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
akashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JOURA
|
MP-01-005-062-001/917-C
(SEHORI)
|
1701005062NRG24110120241633508
|
11/01/2024
|
archana
|
1701005062WL024812
|
archana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JOURA
|
MP-01-005-065-001/113
(NANDPURA)
|
1701005065NRG24110120241633509
|
11/01/2024
|
Devendra
|
1701005065WL024813
|
Devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JOURA
|
MP-01-005-065-001/181
(NANDPURA)
|
1701005065NRG24110120241633518
|
11/01/2024
|
KALIYAN
|
1701005065WL024813
|
KALIYAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685895553
|
|
KALIYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
JOURA
|
MP-01-005-065-001/221-A
(NANDPURA)
|
1701005065NRG24110120241633536
|
11/01/2024
|
Murari
|
1701005065WL024813
|
Murari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
JOURA
|
MP-01-005-065-001/43-A
(NANDPURA)
|
1701005065NRG24110120241634077
|
11/01/2024
|
Rinku
|
1701005065WL024822
|
Rinku
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JOURA
|
MP-01-005-065-001/45
(NANDPURA)
|
1701005065NRG24110120241634079
|
11/01/2024
|
Maya devi
|
1701005065WL024822
|
Maya devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JOURA
|
MP-01-005-065-001/49
(NANDPURA)
|
1701005065NRG24110120241634103
|
11/01/2024
|
Sombati
|
1701005065WL024822
|
Sombati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Sombati
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
JOURA
|
MP-01-005-065-001/70-B
(NANDPURA)
|
1701005065NRG24110120241634184
|
11/01/2024
|
Kamal singh
|
1701005065WL024822
|
Kamal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JOURA
|
MP-01-005-065-001/80
(NANDPURA)
|
1701005065NRG24110120241634188
|
11/01/2024
|
ATAR SINGH
|
1701005065WL024822
|
ATAR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ATARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JOURA
|
MP-01-005-068-001/738-A
(GUDHACHAMBAL)
|
1701005068NRG24110120241633865
|
11/01/2024
|
RAVI
|
1701005068WL024817
|
RAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
JOURA
|
MP-01-005-068-001/738-B
(GUDHACHAMBAL)
|
1701005068NRG24110120241633866
|
11/01/2024
|
SHANTI DEVI
|
1701005068WL024817
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
SHANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JOURA
|
MP-01-005-068-001/738-C
(GUDHACHAMBAL)
|
1701005068NRG24110120241633867
|
11/01/2024
|
BHARATI
|
1701005068WL024817
|
BHARATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JOURA
|
MP-01-005-068-001/738-D
(GUDHACHAMBAL)
|
1701005068NRG24110120241633868
|
11/01/2024
|
Shailendra Singh
|
1701005068WL024817
|
Shailendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
ShailendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JOURA
|
MP-01-005-068-001/739-A
(GUDHACHAMBAL)
|
1701005068NRG24110120241633869
|
11/01/2024
|
JITENDRA
|
1701005068WL024817
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
215
|
JOURA
|
MP-01-005-068-001/739-B
(GUDHACHAMBAL)
|
1701005068NRG24110120241633870
|
11/01/2024
|
BRAJRAJ SINGH
|
1701005068WL024817
|
BRAJRAJ SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
BRAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JOURA
|
MP-01-005-068-001/739-C
(GUDHACHAMBAL)
|
1701005068NRG24110120241633871
|
11/01/2024
|
VIVEK
|
1701005068WL024817
|
VIVEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JOURA
|
MP-01-005-068-001/739-D
(GUDHACHAMBAL)
|
1701005068NRG24110120241633872
|
11/01/2024
|
Aneeta
|
1701005068WL024817
|
Aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JOURA
|
MP-01-005-068-001/740-A
(GUDHACHAMBAL)
|
1701005068NRG24110120241633873
|
11/01/2024
|
SONAM
|
1701005068WL024817
|
SONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JOURA
|
MP-01-005-068-001/740-B
(GUDHACHAMBAL)
|
1701005068NRG24110120241633874
|
11/01/2024
|
RAJESH SINGH
|
1701005068WL024817
|
RAJESH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
RAJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JOURA
|
MP-01-005-068-001/740-C
(GUDHACHAMBAL)
|
1701005068NRG24110120241633875
|
11/01/2024
|
MAYABAI
|
1701005068WL024817
|
MAYABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JOURA
|
MP-01-005-068-001/740-D
(GUDHACHAMBAL)
|
1701005068NRG24110120241633876
|
11/01/2024
|
ANITA
|
1701005068WL024817
|
ANITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JOURA
|
MP-01-005-068-001/741-A
(GUDHACHAMBAL)
|
1701005068NRG24110120241633877
|
11/01/2024
|
GAJENDRA SINGH
|
1701005068WL024817
|
GAJENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
GAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JOURA
|
MP-01-005-068-001/741-B
(GUDHACHAMBAL)
|
1701005068NRG24110120241633878
|
11/01/2024
|
DEVENDRA SINGH
|
1701005068WL024817
|
DEVENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JOURA
|
MP-01-005-068-001/741-B
(GUDHACHAMBAL)
|
1701005068NRG24110120241633879
|
11/01/2024
|
SANJU
|
1701005068WL024817
|
SANJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JOURA
|
MP-01-005-068-001/741-C
(GUDHACHAMBAL)
|
1701005068NRG24110120241633880
|
11/01/2024
|
REENA
|
1701005068WL024817
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JOURA
|
MP-01-005-068-001/741-D
(GUDHACHAMBAL)
|
1701005068NRG24110120241633881
|
11/01/2024
|
SUNEETA
|
1701005068WL024817
|
SUNEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JOURA
|
MP-01-005-068-001/743-B
(GUDHACHAMBAL)
|
1701005068NRG24110120241633882
|
11/01/2024
|
INDRAJEET
|
1701005068WL024817
|
INDRAJEET
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
INDRAJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JOURA
|
MP-01-005-068-001/743-C
(GUDHACHAMBAL)
|
1701005068NRG24110120241633883
|
11/01/2024
|
GEETA
|
1701005068WL024817
|
GEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JOURA
|
MP-01-005-068-001/743-D
(GUDHACHAMBAL)
|
1701005068NRG24110120241633884
|
11/01/2024
|
Ugrasen
|
1701005068WL024817
|
Ugrasen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685895553
|
|
Ugrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JOURA
|
MP-01-005-068-001/745-A
(GUDHACHAMBAL)
|
1701005068NRG24110120241633885
|
11/01/2024
|
ARTI
|
1701005068WL024817
|
ARTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JOURA
|
MP-01-005-068-001/746-A
(GUDHACHAMBAL)
|
1701005068NRG24110120241633886
|
11/01/2024
|
ROSHANI
|
1701005068WL024817
|
ROSHANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JOURA
|
MP-01-005-068-001/748-C
(GUDHACHAMBAL)
|
1701005068NRG24110120241633888
|
11/01/2024
|
BANDNA
|
1701005068WL024817
|
BANDNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
BANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JOURA
|
MP-01-005-068-001/748-C
(GUDHACHAMBAL)
|
1701005068NRG24110120241633887
|
11/01/2024
|
GIRRAJ SINGH
|
1701005068WL024817
|
GIRRAJ SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
GIRRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JOURA
|
MP-01-005-068-001/749-B
(GUDHACHAMBAL)
|
1701005068NRG24110120241633889
|
11/01/2024
|
DHARMENDRA SINGH
|
1701005068WL024817
|
DHARMENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JOURA
|
MP-01-005-068-001/750-D
(GUDHACHAMBAL)
|
1701005068NRG24110120241633890
|
11/01/2024
|
DHEER SINGH
|
1701005068WL024817
|
DHEER SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
DHEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
JOURA
|
MP-01-005-068-001/750-D
(GUDHACHAMBAL)
|
1701005068NRG24110120241633891
|
11/01/2024
|
ROSHANI
|
1701005068WL024817
|
ROSHANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JOURA
|
MP-01-005-068-001/751-B
(GUDHACHAMBAL)
|
1701005068NRG24110120241633892
|
11/01/2024
|
SITABETI
|
1701005068WL024817
|
SITABETI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
SITABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JOURA
|
MP-01-005-068-001/752-C
(GUDHACHAMBAL)
|
1701005068NRG24110120241633894
|
11/01/2024
|
CHAYA
|
1701005068WL024817
|
CHAYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JOURA
|
MP-01-005-068-001/752-C
(GUDHACHAMBAL)
|
1701005068NRG24110120241633893
|
11/01/2024
|
RAMBAHADUR
|
1701005068WL024817
|
RAMBAHADUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
RAMBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
240
|
JOURA
|
MP-01-005-065-001/456-B
(NANDPURA)
|
1701005065NRG24110120241634083
|
11/01/2024
|
Indrajeet
|
1701005065WL024822
|
Indrajeet
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685895553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
JOURA
|
MP-01-005-065-001/470
(NANDPURA)
|
1701005065NRG24110120241634091
|
11/01/2024
|
shidevi
|
1701005065WL024822
|
shidevi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
shidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JOURA
|
MP-01-005-065-001/480
(NANDPURA)
|
1701005065NRG24110120241634099
|
11/01/2024
|
gayetri
|
1701005065WL024822
|
gayetri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
gayetri
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
JOURA
|
MP-01-005-065-001/483
(NANDPURA)
|
1701005065NRG24110120241634101
|
11/01/2024
|
rani chauhan
|
1701005065WL024822
|
rani chauhan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ranichauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JOURA
|
MP-01-005-065-001/492
(NANDPURA)
|
1701005065NRG24110120241634105
|
11/01/2024
|
RUBI
|
1701005065WL024822
|
RUBI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
RUBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JOURA
|
MP-01-005-065-001/509
(NANDPURA)
|
1701005065NRG24110120241634116
|
11/01/2024
|
chandr pal
|
1701005065WL024822
|
chandr pal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
chandrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JOURA
|
MP-01-005-065-001/510
(NANDPURA)
|
1701005065NRG24110120241634117
|
11/01/2024
|
girraj singh sikarwar
|
1701005065WL024822
|
girraj singh sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
girrajsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JOURA
|
MP-01-005-065-001/520
(NANDPURA)
|
1701005065NRG24110120241634124
|
11/01/2024
|
ramu
|
1701005065WL024822
|
ramu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
JOURA
|
MP-01-005-065-001/566
(NANDPURA)
|
1701005065NRG24110120241634132
|
11/01/2024
|
umaro
|
1701005065WL024822
|
umaro
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
umaro
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JOURA
|
MP-01-005-065-001/567
(NANDPURA)
|
1701005065NRG24110120241634133
|
11/01/2024
|
RAJPUT NATHILAL
|
1701005065WL024822
|
RAJPUT NATHILAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
RAJPUTNATHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
JOURA
|
MP-01-005-065-001/573
(NANDPURA)
|
1701005065NRG24110120241634136
|
11/01/2024
|
ramkisor
|
1701005065WL024822
|
ramkisor
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ramkisor
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JOURA
|
MP-01-005-065-001/585
(NANDPURA)
|
1701005065NRG24110120241634142
|
11/01/2024
|
aditya
|
1701005065WL024822
|
aditya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JOURA
|
MP-01-005-065-001/591
(NANDPURA)
|
1701005065NRG24110120241634147
|
11/01/2024
|
Vinita parmar
|
1701005065WL024822
|
Vinita parmar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Vinitaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JOURA
|
MP-01-005-065-001/592
(NANDPURA)
|
1701005065NRG24110120241634148
|
11/01/2024
|
Durgesh kushwah
|
1701005065WL024822
|
Durgesh kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Durgeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JOURA
|
MP-01-005-065-001/593
(NANDPURA)
|
1701005065NRG24110120241634149
|
11/01/2024
|
Varsha sikarwar
|
1701005065WL024822
|
Varsha sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Varshasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JOURA
|
MP-01-005-065-001/594
(NANDPURA)
|
1701005065NRG24110120241634150
|
11/01/2024
|
ranjana
|
1701005065WL024822
|
ranjana
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JOURA
|
MP-01-005-065-001/596
(NANDPURA)
|
1701005065NRG24110120241634151
|
11/01/2024
|
ravina
|
1701005065WL024822
|
ravina
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JOURA
|
MP-01-005-065-001/598
(NANDPURA)
|
1701005065NRG24110120241634152
|
11/01/2024
|
Aditya
|
1701005065WL024822
|
Aditya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JOURA
|
MP-01-005-065-001/601
(NANDPURA)
|
1701005065NRG24110120241634155
|
11/01/2024
|
gita
|
1701005065WL024822
|
gita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JOURA
|
MP-01-005-065-001/603
(NANDPURA)
|
1701005065NRG24110120241634156
|
11/01/2024
|
praveena tomar
|
1701005065WL024822
|
praveena tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
praveenatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JOURA
|
MP-01-005-065-001/604
(NANDPURA)
|
1701005065NRG24110120241634157
|
11/01/2024
|
vijay singh
|
1701005065WL024822
|
vijay singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
JOURA
|
MP-01-005-065-001/612
(NANDPURA)
|
1701005065NRG24110120241634158
|
11/01/2024
|
suraj
|
1701005065WL024822
|
suraj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
262
|
JOURA
|
MP-01-005-065-001/613
(NANDPURA)
|
1701005065NRG24110120241634159
|
11/01/2024
|
pirmod
|
1701005065WL024822
|
pirmod
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
pirmod
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
263
|
JOURA
|
MP-01-005-065-001/614
(NANDPURA)
|
1701005065NRG24110120241634160
|
11/01/2024
|
jatan singh
|
1701005065WL024822
|
jatan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
jatansingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
JOURA
|
MP-01-005-065-001/617
(NANDPURA)
|
1701005065NRG24110120241634163
|
11/01/2024
|
Sunita
|
1701005065WL024822
|
Sunita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
265
|
JOURA
|
MP-01-005-065-001/639
(NANDPURA)
|
1701005065NRG24110120241634164
|
11/01/2024
|
Girraj singh parmar
|
1701005065WL024822
|
Girraj singh parmar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Girrajsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JOURA
|
MP-01-005-065-001/640
(NANDPURA)
|
1701005065NRG24110120241634165
|
11/01/2024
|
Rambart parmar
|
1701005065WL024822
|
Rambart parmar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Rambartparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JOURA
|
MP-01-005-065-001/641
(NANDPURA)
|
1701005065NRG24110120241634166
|
11/01/2024
|
Kunj Bihari
|
1701005065WL024822
|
Kunj Bihari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
KunjBihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JOURA
|
MP-01-005-065-001/642
(NANDPURA)
|
1701005065NRG24110120241634167
|
11/01/2024
|
Dashrath Singh Parmar
|
1701005065WL024822
|
Dashrath Singh Parmar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
DashrathSinghParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
JOURA
|
MP-01-005-065-001/643
(NANDPURA)
|
1701005065NRG24110120241634168
|
11/01/2024
|
Pinky
|
1701005065WL024822
|
Pinky
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Pinky
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JOURA
|
MP-01-005-065-001/644
(NANDPURA)
|
1701005065NRG24110120241634169
|
11/01/2024
|
Sonali sisodiya
|
1701005065WL024822
|
Sonali sisodiya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Sonalisisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
JOURA
|
MP-01-005-065-001/659
(NANDPURA)
|
1701005065NRG24110120241634177
|
11/01/2024
|
SONU
|
1701005065WL024822
|
SONU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JOURA
|
MP-01-005-065-001/662
(NANDPURA)
|
1701005065NRG24110120241634178
|
11/01/2024
|
RITU
|
1701005065WL024822
|
RITU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
RITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JOURA
|
MP-01-005-065-001/663
(NANDPURA)
|
1701005065NRG24110120241634179
|
11/01/2024
|
BHIKAM SINGH
|
1701005065WL024822
|
BHIKAM SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
BHIKAMSINGH
|
UCO BANK(607066)
|
|
274
|
JOURA
|
MP-01-005-065-001/664
(NANDPURA)
|
1701005065NRG24110120241634180
|
11/01/2024
|
RAJVEER
|
1701005065WL024822
|
RAJVEER
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JOURA
|
MP-01-005-065-001/665
(NANDPURA)
|
1701005065NRG24110120241634181
|
11/01/2024
|
ASHIKI
|
1701005065WL024822
|
ASHIKI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
ASHIKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JOURA
|
MP-01-005-065-001/666
(NANDPURA)
|
1701005065NRG24110120241634182
|
11/01/2024
|
SURESH SINGH
|
1701005065WL024822
|
SURESH SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JOURA
|
MP-01-005-065-001/667
(NANDPURA)
|
1701005065NRG24110120241634183
|
11/01/2024
|
AMAR SINGH
|
1701005065WL024822
|
AMAR SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
JOURA
|
MP-01-005-065-001/70-C
(NANDPURA)
|
1701005065NRG24110120241634185
|
11/01/2024
|
Monu
|
1701005065WL024822
|
Monu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JOURA
|
MP-01-005-065-002/31
(NANDPURA)
|
1701005065NRG24110120241634195
|
11/01/2024
|
vishal singh
|
1701005065WL024822
|
vishal singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
vishalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
JOURA
|
MP-01-005-065-002/422
(NANDPURA)
|
1701005065NRG24110120241634199
|
11/01/2024
|
rambarn
|
1701005065WL024822
|
rambarn
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
rambarn
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
JOURA
|
MP-01-005-065-002/447
(NANDPURA)
|
1701005065NRG24110120241634203
|
11/01/2024
|
jagdesh
|
1701005065WL024822
|
jagdesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685895553
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326417
|
326417
|
|
|
|
|
|
|
|