|
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-01-005-065-001/203
(NANDPURA)
|
1701005065NRG24060720230430446
|
06/07/2023
|
Rajendra
|
1701005065WL005696
|
Rajendra
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-065-001/238-A
(NANDPURA)
|
1701005065NRG24060720230430454
|
06/07/2023
|
Ravi
|
1701005065WL005696
|
Ravi
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-065-001/238-B
(NANDPURA)
|
1701005065NRG24060720230430456
|
06/07/2023
|
Poorati
|
1701005065WL005696
|
Poorati
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Poorati
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-065-001/239-B
(NANDPURA)
|
1701005065NRG24060720230430460
|
06/07/2023
|
Bharti
|
1701005065WL005696
|
Bharti
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-065-001/262
(NANDPURA)
|
1701005065NRG24060720230430467
|
06/07/2023
|
Guddi
|
1701005065WL005696
|
Guddi
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-065-001/310-A
(NANDPURA)
|
1701005065NRG24060720230430480
|
06/07/2023
|
Radha
|
1701005065WL005696
|
Radha
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-065-001/326-A
(NANDPURA)
|
1701005065NRG24060720230430486
|
06/07/2023
|
Jeetu
|
1701005065WL005696
|
Jeetu
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-065-001/326-A
(NANDPURA)
|
1701005065NRG24060720230430485
|
06/07/2023
|
Rinku
|
1701005065WL005696
|
Rinku
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-065-001/139-A
(NANDPURA)
|
1701005065NRG24060720230430429
|
06/07/2023
|
Moharsingh
|
1701005065WL005696
|
Moharsingh
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-065-001/159-A
(NANDPURA)
|
1701005065NRG24060720230430430
|
06/07/2023
|
Rajkumar
|
1701005065WL005696
|
Rajkumar
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOURA
|
MP-01-005-065-001/43-A
(NANDPURA)
|
1701005065NRG24060720230430499
|
06/07/2023
|
Neeraj
|
1701005065WL005696
|
Neeraj
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-065-001/452
(NANDPURA)
|
1701005065NRG24060720230430500
|
06/07/2023
|
Prity
|
1701005065WL005696
|
Prity
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Prity
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-065-001/456
(NANDPURA)
|
1701005065NRG24060720230430502
|
06/07/2023
|
Geeta
|
1701005065WL005696
|
Geeta
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOURA
|
MP-01-005-065-001/456
(NANDPURA)
|
1701005065NRG24060720230430501
|
06/07/2023
|
Tejpal
|
1701005065WL005696
|
Tejpal
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Tejpal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOURA
|
MP-01-005-065-001/456-A
(NANDPURA)
|
1701005065NRG24060720230430503
|
06/07/2023
|
Pintu
|
1701005065WL005696
|
Pintu
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-065-001/70
(NANDPURA)
|
1701005065NRG24060720230430582
|
06/07/2023
|
Maya
|
1701005065WL005696
|
Maya
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOURA
|
MP-01-005-065-001/70-A
(NANDPURA)
|
1701005065NRG24060720230430584
|
06/07/2023
|
Prinka
|
1701005065WL005696
|
Prinka
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Prinka
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOURA
|
MP-01-005-065-001/96-A
(NANDPURA)
|
1701005065NRG24060720230430588
|
06/07/2023
|
Gudiya
|
1701005065WL005696
|
Gudiya
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOURA
|
MP-01-005-065-001/96-A
(NANDPURA)
|
1701005065NRG24060720230430587
|
06/07/2023
|
Parshram
|
1701005065WL005696
|
Parshram
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Parshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-065-001/262
(NANDPURA)
|
1701005065NRG24060720230430466
|
06/07/2023
|
batta
|
1701005065WL005696
|
batta
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
batta
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-065-001/362-B
(NANDPURA)
|
1701005065NRG24060720230430491
|
06/07/2023
|
Rajendra
|
1701005065WL005696
|
Rajendra
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOURA
|
MP-01-005-065-001/477
(NANDPURA)
|
1701005065NRG24060720230430516
|
06/07/2023
|
rakhi sikarwar
|
1701005065WL005696
|
rakhi sikarwar
|
00354
|
PUNB0268100
|
105
|
105
|
Processed
|
11/07/2023
|
|
807207523
|
|
rakhisikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOURA
|
MP-01-005-065-001/538
(NANDPURA)
|
1701005065NRG24060720230430549
|
06/07/2023
|
usha
|
1701005065WL005696
|
usha
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-065-001/317
(NANDPURA)
|
1701005065NRG24060720230430483
|
06/07/2023
|
raju
|
1701005065WL005696
|
raju
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-065-001/135
(NANDPURA)
|
1701005065NRG24060720230430426
|
06/07/2023
|
ramnivash
|
1701005065WL005696
|
ramnivash
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-065-001/135
(NANDPURA)
|
1701005065NRG24060720230430425
|
06/07/2023
|
ramnivash
|
1701005065WL005696
|
ramnivash
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
ramnivash
|
UCO BANK(607066)
|
|
27
|
JOURA
|
MP-01-005-065-001/136
(NANDPURA)
|
1701005065NRG24060720230430428
|
06/07/2023
|
guddi
|
1701005065WL005696
|
guddi
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
guddi
|
UCO BANK(607066)
|
|
28
|
JOURA
|
MP-01-005-065-001/161
(NANDPURA)
|
1701005065NRG24060720230430432
|
06/07/2023
|
MUNESH
|
1701005065WL005696
|
MUNESH
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-065-001/161
(NANDPURA)
|
1701005065NRG24060720230430431
|
06/07/2023
|
MUNESH
|
1701005065WL005696
|
MUNESH
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOURA
|
MP-01-005-065-001/169
(NANDPURA)
|
1701005065NRG24060720230430434
|
06/07/2023
|
vidharam
|
1701005065WL005696
|
vidharam
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
vidharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-065-001/178
(NANDPURA)
|
1701005065NRG24060720230430437
|
06/07/2023
|
SURENDRA
|
1701005065WL005696
|
SURENDRA
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
SURENDRA
|
UCO BANK(607066)
|
|
32
|
JOURA
|
MP-01-005-065-001/190
(NANDPURA)
|
1701005065NRG24060720230430440
|
06/07/2023
|
hakim
|
1701005065WL005696
|
hakim
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-065-001/191
(NANDPURA)
|
1701005065NRG24060720230430442
|
06/07/2023
|
shyamsunder
|
1701005065WL005696
|
shyamsunder
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
shyamsunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-065-001/216
(NANDPURA)
|
1701005065NRG24060720230430448
|
06/07/2023
|
munni
|
1701005065WL005696
|
munni
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-065-001/223
(NANDPURA)
|
1701005065NRG24060720230430450
|
06/07/2023
|
sushila
|
1701005065WL005696
|
sushila
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-065-001/223
(NANDPURA)
|
1701005065NRG24060720230430449
|
06/07/2023
|
sushila
|
1701005065WL005696
|
sushila
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-065-001/224
(NANDPURA)
|
1701005065NRG24060720230430453
|
06/07/2023
|
KAMALA
|
1701005065WL005696
|
KAMALA
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOURA
|
MP-01-005-065-001/224
(NANDPURA)
|
1701005065NRG24060720230430452
|
06/07/2023
|
KAMALA
|
1701005065WL005696
|
KAMALA
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOURA
|
MP-01-005-065-001/224
(NANDPURA)
|
1701005065NRG24060720230430451
|
06/07/2023
|
KAMALA
|
1701005065WL005696
|
KAMALA
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOURA
|
MP-01-005-065-001/239
(NANDPURA)
|
1701005065NRG24060720230430458
|
06/07/2023
|
Bharat
|
1701005065WL005696
|
Bharat
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Bharat
|
UCO BANK(607066)
|
|
41
|
JOURA
|
MP-01-005-065-001/239
(NANDPURA)
|
1701005065NRG24060720230430457
|
06/07/2023
|
Bharat
|
1701005065WL005696
|
Bharat
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-065-001/239-C
(NANDPURA)
|
1701005065NRG24060720230430461
|
06/07/2023
|
Rashmi
|
1701005065WL005696
|
Rashmi
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-065-001/240
(NANDPURA)
|
1701005065NRG24060720230430462
|
06/07/2023
|
harisingh
|
1701005065WL005696
|
harisingh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-065-001/241
(NANDPURA)
|
1701005065NRG24060720230430463
|
06/07/2023
|
vishnambhar
|
1701005065WL005696
|
vishnambhar
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
vishnambhar
|
UCO BANK(607066)
|
|
45
|
JOURA
|
MP-01-005-065-001/274
(NANDPURA)
|
1701005065NRG24060720230430470
|
06/07/2023
|
ravendra
|
1701005065WL005696
|
ravendra
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
ravendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOURA
|
MP-01-005-065-001/274
(NANDPURA)
|
1701005065NRG24060720230430469
|
06/07/2023
|
ravendra
|
1701005065WL005696
|
ravendra
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-065-001/281
(NANDPURA)
|
1701005065NRG24060720230430472
|
06/07/2023
|
bhusan
|
1701005065WL005696
|
bhusan
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
bhusan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-065-001/281
(NANDPURA)
|
1701005065NRG24060720230430471
|
06/07/2023
|
bhusan
|
1701005065WL005696
|
bhusan
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
bhusan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-065-001/283
(NANDPURA)
|
1701005065NRG24060720230430474
|
06/07/2023
|
ramgyan
|
1701005065WL005696
|
ramgyan
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
ramgyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOURA
|
MP-01-005-065-001/283
(NANDPURA)
|
1701005065NRG24060720230430473
|
06/07/2023
|
ramgyan
|
1701005065WL005696
|
ramgyan
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
ramgyan
|
UCO BANK(607066)
|
|
51
|
JOURA
|
MP-01-005-065-001/301
(NANDPURA)
|
1701005065NRG24060720230430476
|
06/07/2023
|
suresh
|
1701005065WL005696
|
suresh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-065-001/301
(NANDPURA)
|
1701005065NRG24060720230430475
|
06/07/2023
|
suresh
|
1701005065WL005696
|
suresh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-065-001/306
(NANDPURA)
|
1701005065NRG24060720230430479
|
06/07/2023
|
mhabeer
|
1701005065WL005696
|
mhabeer
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
mhabeer
|
UCO BANK(607066)
|
|
54
|
JOURA
|
MP-01-005-065-001/306
(NANDPURA)
|
1701005065NRG24060720230430478
|
06/07/2023
|
mhabeer
|
1701005065WL005696
|
mhabeer
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
mhabeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-065-001/306
(NANDPURA)
|
1701005065NRG24060720230430477
|
06/07/2023
|
mhabeer
|
1701005065WL005696
|
mhabeer
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
mhabeer
|
UCO BANK(607066)
|
|
56
|
JOURA
|
MP-01-005-065-001/312
(NANDPURA)
|
1701005065NRG24060720230430481
|
06/07/2023
|
guddi
|
1701005065WL005696
|
guddi
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
guddi
|
UCO BANK(607066)
|
|
57
|
JOURA
|
MP-01-005-065-001/317
(NANDPURA)
|
1701005065NRG24060720230430482
|
06/07/2023
|
raju
|
1701005065WL005696
|
raju
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-065-001/328
(NANDPURA)
|
1701005065NRG24060720230430488
|
06/07/2023
|
rajesh
|
1701005065WL005696
|
rajesh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOURA
|
MP-01-005-065-001/328
(NANDPURA)
|
1701005065NRG24060720230430487
|
06/07/2023
|
rajesh
|
1701005065WL005696
|
rajesh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-065-001/365-A
(NANDPURA)
|
1701005065NRG24060720230430494
|
06/07/2023
|
surendra
|
1701005065WL005696
|
surendra
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-065-001/365-A
(NANDPURA)
|
1701005065NRG24060720230430493
|
06/07/2023
|
surendra
|
1701005065WL005696
|
surendra
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-065-001/365-D
(NANDPURA)
|
1701005065NRG24060720230430496
|
06/07/2023
|
shivraj
|
1701005065WL005696
|
shivraj
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-065-001/365-D
(NANDPURA)
|
1701005065NRG24060720230430495
|
06/07/2023
|
shivraj
|
1701005065WL005696
|
shivraj
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-065-001/385
(NANDPURA)
|
1701005065NRG24060720230430498
|
06/07/2023
|
birani
|
1701005065WL005696
|
birani
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
birani
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-065-001/385
(NANDPURA)
|
1701005065NRG24060720230430497
|
06/07/2023
|
birani
|
1701005065WL005696
|
birani
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
birani
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JOURA
|
MP-01-005-065-001/63
(NANDPURA)
|
1701005065NRG24060720230430579
|
06/07/2023
|
kampuri
|
1701005065WL005696
|
kampuri
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
kampuri
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOURA
|
MP-01-005-065-001/94
(NANDPURA)
|
1701005065NRG24060720230430586
|
06/07/2023
|
naresh
|
1701005065WL005696
|
naresh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOURA
|
MP-01-005-065-001/94
(NANDPURA)
|
1701005065NRG24060720230430585
|
06/07/2023
|
naresh
|
1701005065WL005696
|
naresh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
naresh
|
UCO BANK(607066)
|
|
69
|
JOURA
|
MP-01-005-065-002/42
(NANDPURA)
|
1701005065NRG24060720230430592
|
06/07/2023
|
lakhan
|
1701005065WL005696
|
lakhan
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JOURA
|
MP-01-005-065-002/42-A
(NANDPURA)
|
1701005065NRG24060720230430594
|
06/07/2023
|
KAVITA
|
1701005065WL005696
|
KAVITA
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
KAVITA
|
UCO BANK(607066)
|
|
71
|
JOURA
|
MP-01-005-065-002/42-A
(NANDPURA)
|
1701005065NRG24060720230430593
|
06/07/2023
|
KAVITA
|
1701005065WL005696
|
KAVITA
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
72
|
JOURA
|
MP-01-005-065-001/261-A
(NANDPURA)
|
1701005065NRG24060720230430465
|
06/07/2023
|
Amit
|
1701005065WL005696
|
Amit
|
00553
|
INDB0000486
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-065-001/70
(NANDPURA)
|
1701005065NRG24060720230430581
|
06/07/2023
|
Shyam
|
1701005065WL005696
|
Shyam
|
00553
|
INDB0000486
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
74
|
JOURA
|
MP-01-005-065-001/169
(NANDPURA)
|
1701005065NRG24060720230430435
|
06/07/2023
|
vidharam
|
1701005065WL005696
|
vidharam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
vidharam
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOURA
|
MP-01-005-065-001/170-A
(NANDPURA)
|
1701005065NRG24060720230430436
|
06/07/2023
|
jaypal
|
1701005065WL005696
|
jaypal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JOURA
|
MP-01-005-065-001/188
(NANDPURA)
|
1701005065NRG24060720230430438
|
06/07/2023
|
Sita
|
1701005065WL005696
|
Sita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Sita
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JOURA
|
MP-01-005-065-001/188-A
(NANDPURA)
|
1701005065NRG24060720230430439
|
06/07/2023
|
Shimmoo
|
1701005065WL005696
|
Shimmoo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Shimmoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-065-001/190-A
(NANDPURA)
|
1701005065NRG24060720230430441
|
06/07/2023
|
Pinki
|
1701005065WL005696
|
Pinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-065-001/191-C
(NANDPURA)
|
1701005065NRG24060720230430444
|
06/07/2023
|
Jyiti
|
1701005065WL005696
|
Jyiti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Jyiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-065-001/191-C
(NANDPURA)
|
1701005065NRG24060720230430443
|
06/07/2023
|
Umesh
|
1701005065WL005696
|
Umesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-065-001/211-A
(NANDPURA)
|
1701005065NRG24060720230430447
|
06/07/2023
|
guddy
|
1701005065WL005696
|
guddy
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
guddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-065-001/238-B
(NANDPURA)
|
1701005065NRG24060720230430455
|
06/07/2023
|
raju
|
1701005065WL005696
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JOURA
|
MP-01-005-065-001/254
(NANDPURA)
|
1701005065NRG24060720230430464
|
06/07/2023
|
NATHI
|
1701005065WL005696
|
NATHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
NATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-065-001/317-B
(NANDPURA)
|
1701005065NRG24060720230430484
|
06/07/2023
|
sevaram
|
1701005065WL005696
|
sevaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
sevaram
|
CANARA BANK(508532)
|
|
85
|
JOURA
|
MP-01-005-065-001/460
(NANDPURA)
|
1701005065NRG24060720230430505
|
06/07/2023
|
mukesh
|
1701005065WL005696
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JOURA
|
MP-01-005-065-001/461
(NANDPURA)
|
1701005065NRG24060720230430506
|
06/07/2023
|
ramraj
|
1701005065WL005696
|
ramraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-065-001/463
(NANDPURA)
|
1701005065NRG24060720230430507
|
06/07/2023
|
sudha
|
1701005065WL005696
|
sudha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JOURA
|
MP-01-005-065-001/464
(NANDPURA)
|
1701005065NRG24060720230430508
|
06/07/2023
|
hariom
|
1701005065WL005696
|
hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JOURA
|
MP-01-005-065-001/465
(NANDPURA)
|
1701005065NRG24060720230430509
|
06/07/2023
|
rajkumari
|
1701005065WL005696
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-065-001/468
(NANDPURA)
|
1701005065NRG24060720230430510
|
06/07/2023
|
kanchan
|
1701005065WL005696
|
kanchan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
kanchan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JOURA
|
MP-01-005-065-001/469
(NANDPURA)
|
1701005065NRG24060720230430511
|
06/07/2023
|
bhura singh
|
1701005065WL005696
|
bhura singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
bhurasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-065-001/471
(NANDPURA)
|
1701005065NRG24060720230430512
|
06/07/2023
|
bhat singh
|
1701005065WL005696
|
bhat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
bhatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JOURA
|
MP-01-005-065-001/472
(NANDPURA)
|
1701005065NRG24060720230430513
|
06/07/2023
|
bhuri
|
1701005065WL005696
|
bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JOURA
|
MP-01-005-065-001/473
(NANDPURA)
|
1701005065NRG24060720230430514
|
06/07/2023
|
anshu
|
1701005065WL005696
|
anshu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
anshu
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JOURA
|
MP-01-005-065-001/475
(NANDPURA)
|
1701005065NRG24060720230430515
|
06/07/2023
|
ramnaresh
|
1701005065WL005696
|
ramnaresh
|
00688
|
FINO0001001
|
105
|
105
|
Processed
|
11/07/2023
|
|
807207523
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-065-001/479
(NANDPURA)
|
1701005065NRG24060720230430517
|
06/07/2023
|
tara
|
1701005065WL005696
|
tara
|
00688
|
FINO0001001
|
105
|
105
|
Processed
|
11/07/2023
|
|
807207523
|
|
tara
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JOURA
|
MP-01-005-065-001/480
(NANDPURA)
|
1701005065NRG24060720230430518
|
06/07/2023
|
gayetri
|
1701005065WL005696
|
gayetri
|
00688
|
FINO0001001
|
105
|
105
|
Processed
|
11/07/2023
|
|
807207523
|
|
gayetri
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JOURA
|
MP-01-005-065-001/484
(NANDPURA)
|
1701005065NRG24060720230430519
|
06/07/2023
|
akash
|
1701005065WL005696
|
akash
|
00688
|
FINO0001001
|
105
|
105
|
Processed
|
11/07/2023
|
|
807207523
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-065-001/485
(NANDPURA)
|
1701005065NRG24060720230430520
|
06/07/2023
|
arju
|
1701005065WL005696
|
arju
|
00688
|
FINO0001001
|
105
|
105
|
Processed
|
11/07/2023
|
|
807207523
|
|
arju
|
UCO BANK(607066)
|
|
100
|
JOURA
|
MP-01-005-065-001/486
(NANDPURA)
|
1701005065NRG24060720230430521
|
06/07/2023
|
llita
|
1701005065WL005696
|
llita
|
00688
|
FINO0001001
|
105
|
105
|
Processed
|
11/07/2023
|
|
807207523
|
|
llita
|
UCO BANK(607066)
|
|
101
|
JOURA
|
MP-01-005-065-001/490
(NANDPURA)
|
1701005065NRG24060720230430524
|
06/07/2023
|
vinya
|
1701005065WL005696
|
vinya
|
00688
|
FINO0001001
|
105
|
105
|
Processed
|
11/07/2023
|
|
807207523
|
|
vinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-065-001/494
(NANDPURA)
|
1701005065NRG24060720230430525
|
06/07/2023
|
ruma
|
1701005065WL005696
|
ruma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
ruma
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JOURA
|
MP-01-005-065-001/495
(NANDPURA)
|
1701005065NRG24060720230430526
|
06/07/2023
|
rakesh
|
1701005065WL005696
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-065-001/496
(NANDPURA)
|
1701005065NRG24060720230430527
|
06/07/2023
|
nilu
|
1701005065WL005696
|
nilu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
nilu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-065-001/497
(NANDPURA)
|
1701005065NRG24060720230430528
|
06/07/2023
|
shobha
|
1701005065WL005696
|
shobha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-065-001/499
(NANDPURA)
|
1701005065NRG24060720230430529
|
06/07/2023
|
usha
|
1701005065WL005696
|
usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JOURA
|
MP-01-005-065-001/500
(NANDPURA)
|
1701005065NRG24060720230430530
|
06/07/2023
|
sima
|
1701005065WL005696
|
sima
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-065-001/503
(NANDPURA)
|
1701005065NRG24060720230430531
|
06/07/2023
|
nitu
|
1701005065WL005696
|
nitu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-065-001/504
(NANDPURA)
|
1701005065NRG24060720230430532
|
06/07/2023
|
susila
|
1701005065WL005696
|
susila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-065-001/505
(NANDPURA)
|
1701005065NRG24060720230430533
|
06/07/2023
|
Rajesh singh
|
1701005065WL005696
|
Rajesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-065-001/506
(NANDPURA)
|
1701005065NRG24060720230430534
|
06/07/2023
|
varsha
|
1701005065WL005696
|
varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-065-001/507
(NANDPURA)
|
1701005065NRG24060720230430535
|
06/07/2023
|
poonam
|
1701005065WL005696
|
poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-065-001/512
(NANDPURA)
|
1701005065NRG24060720230430538
|
06/07/2023
|
stenara
|
1701005065WL005696
|
stenara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807207523
|
|
stenara
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JOURA
|
MP-01-005-065-001/513
(NANDPURA)
|
1701005065NRG24060720230430539
|
06/07/2023
|
aman
|
1701005065WL005696
|
aman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
aman
|
BANK OF BARODA(606985)
|
|
115
|
JOURA
|
MP-01-005-065-001/514
(NANDPURA)
|
1701005065NRG24060720230430540
|
06/07/2023
|
pibhjan
|
1701005065WL005696
|
pibhjan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
pibhjan
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOURA
|
MP-01-005-065-001/516
(NANDPURA)
|
1701005065NRG24060720230430542
|
06/07/2023
|
arunakumari
|
1701005065WL005696
|
arunakumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
arunakumari
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOURA
|
MP-01-005-065-001/518
(NANDPURA)
|
1701005065NRG24060720230430543
|
06/07/2023
|
vrasha
|
1701005065WL005696
|
vrasha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
vrasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-065-001/519
(NANDPURA)
|
1701005065NRG24060720230430544
|
06/07/2023
|
bhura singh sikarwar
|
1701005065WL005696
|
bhura singh sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
bhurasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-065-001/524
(NANDPURA)
|
1701005065NRG24060720230430546
|
06/07/2023
|
nitu devi
|
1701005065WL005696
|
nitu devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
nitudevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
JOURA
|
MP-01-005-065-001/531
(NANDPURA)
|
1701005065NRG24060720230430547
|
06/07/2023
|
gita
|
1701005065WL005696
|
gita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
gita
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JOURA
|
MP-01-005-065-001/532
(NANDPURA)
|
1701005065NRG24060720230430548
|
06/07/2023
|
chireya
|
1701005065WL005696
|
chireya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
chireya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JOURA
|
MP-01-005-065-001/544
(NANDPURA)
|
1701005065NRG24060720230430550
|
06/07/2023
|
maya sikarwar
|
1701005065WL005696
|
maya sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
mayasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-065-001/550
(NANDPURA)
|
1701005065NRG24060720230430551
|
06/07/2023
|
narmda
|
1701005065WL005696
|
narmda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-065-001/558
(NANDPURA)
|
1701005065NRG24060720230430552
|
06/07/2023
|
sapna
|
1701005065WL005696
|
sapna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-065-001/561
(NANDPURA)
|
1701005065NRG24060720230430555
|
06/07/2023
|
sitaram
|
1701005065WL005696
|
sitaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JOURA
|
MP-01-005-065-001/562
(NANDPURA)
|
1701005065NRG24060720230430556
|
06/07/2023
|
laxmi
|
1701005065WL005696
|
laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JOURA
|
MP-01-005-065-001/564
(NANDPURA)
|
1701005065NRG24060720230430557
|
06/07/2023
|
ramnaresh
|
1701005065WL005696
|
ramnaresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-065-001/565
(NANDPURA)
|
1701005065NRG24060720230430558
|
06/07/2023
|
gataram
|
1701005065WL005696
|
gataram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
gataram
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JOURA
|
MP-01-005-065-001/566
(NANDPURA)
|
1701005065NRG24060720230430559
|
06/07/2023
|
umaro
|
1701005065WL005696
|
umaro
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
umaro
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JOURA
|
MP-01-005-065-001/569
(NANDPURA)
|
1701005065NRG24060720230430561
|
06/07/2023
|
giraja
|
1701005065WL005696
|
giraja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
giraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JOURA
|
MP-01-005-065-001/571
(NANDPURA)
|
1701005065NRG24060720230430562
|
06/07/2023
|
radesiyam
|
1701005065WL005696
|
radesiyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
radesiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-065-001/572
(NANDPURA)
|
1701005065NRG24060720230430563
|
06/07/2023
|
rsaj kishor
|
1701005065WL005696
|
rsaj kishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
rsajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-065-001/574
(NANDPURA)
|
1701005065NRG24060720230430565
|
06/07/2023
|
gorsav
|
1701005065WL005696
|
gorsav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
gorsav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-065-001/576
(NANDPURA)
|
1701005065NRG24060720230430567
|
06/07/2023
|
buri
|
1701005065WL005696
|
buri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
buri
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOURA
|
MP-01-005-065-001/577
(NANDPURA)
|
1701005065NRG24060720230430568
|
06/07/2023
|
suraj
|
1701005065WL005696
|
suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JOURA
|
MP-01-005-065-001/580
(NANDPURA)
|
1701005065NRG24060720230430570
|
06/07/2023
|
mohar singh
|
1701005065WL005696
|
mohar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOURA
|
MP-01-005-065-001/581
(NANDPURA)
|
1701005065NRG24060720230430571
|
06/07/2023
|
narayan
|
1701005065WL005696
|
narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JOURA
|
MP-01-005-065-001/582
(NANDPURA)
|
1701005065NRG24060720230430572
|
06/07/2023
|
siv ram
|
1701005065WL005696
|
siv ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-065-001/583
(NANDPURA)
|
1701005065NRG24060720230430573
|
06/07/2023
|
priti
|
1701005065WL005696
|
priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JOURA
|
MP-01-005-065-001/586
(NANDPURA)
|
1701005065NRG24060720230430575
|
06/07/2023
|
nirpat
|
1701005065WL005696
|
nirpat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
nirpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-065-001/587
(NANDPURA)
|
1701005065NRG24060720230430576
|
06/07/2023
|
seema rajput
|
1701005065WL005696
|
seema rajput
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
seemarajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-065-001/588
(NANDPURA)
|
1701005065NRG24060720230430577
|
06/07/2023
|
chandrsekhar
|
1701005065WL005696
|
chandrsekhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
chandrsekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-065-001/589
(NANDPURA)
|
1701005065NRG24060720230430578
|
06/07/2023
|
hariom
|
1701005065WL005696
|
hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-065-002/417
(NANDPURA)
|
1701005065NRG24060720230430589
|
06/07/2023
|
shubam
|
1701005065WL005696
|
shubam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
shubam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOURA
|
MP-01-005-065-002/418
(NANDPURA)
|
1701005065NRG24060720230430590
|
06/07/2023
|
ranjana
|
1701005065WL005696
|
ranjana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
ranjana
|
BANK OF BARODA(606985)
|
|
146
|
JOURA
|
MP-01-005-065-002/419
(NANDPURA)
|
1701005065NRG24060720230430591
|
06/07/2023
|
govind
|
1701005065WL005696
|
govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOURA
|
MP-01-005-065-002/421
(NANDPURA)
|
1701005065NRG24060720230430596
|
06/07/2023
|
ramvtar
|
1701005065WL005696
|
ramvtar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
ramvtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74770
|
74770
|
|
|
|
|
|
|
|
|
148
|
JOURA
|
MP-01-005-065-001/161
(NANDPURA)
|
1701005065NRG24060720230430433
|
06/07/2023
|
madhu
|
1701005065WL005696
|
madhu
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
149
|
JOURA
|
MP-01-005-065-001/239-B
(NANDPURA)
|
1701005065NRG24060720230430459
|
06/07/2023
|
Shivram
|
1701005065WL005696
|
Shivram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JOURA
|
MP-01-005-065-001/560
(NANDPURA)
|
1701005065NRG24060720230430554
|
06/07/2023
|
sarit
|
1701005065WL005696
|
sarit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
sarit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JOURA
|
MP-01-005-065-001/584
(NANDPURA)
|
1701005065NRG24060720230430574
|
06/07/2023
|
munni devi
|
1701005065WL005696
|
munni devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
munnidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JOURA
|
MP-01-005-065-001/63
(NANDPURA)
|
1701005065NRG24060720230430580
|
06/07/2023
|
Kampuri
|
1701005065WL005696
|
Kampuri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Kampuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JOURA
|
MP-01-005-065-001/70-A
(NANDPURA)
|
1701005065NRG24060720230430583
|
06/07/2023
|
Sonu
|
1701005065WL005696
|
Sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
154
|
JOURA
|
MP-01-005-065-001/262
(NANDPURA)
|
1701005065NRG24060720230430468
|
06/07/2023
|
batta
|
1701005065WL005696
|
batta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
batta
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JOURA
|
MP-01-005-065-001/456-A
(NANDPURA)
|
1701005065NRG24060720230430504
|
06/07/2023
|
Rubi
|
1701005065WL005696
|
Rubi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
Rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JOURA
|
MP-01-005-065-001/509
(NANDPURA)
|
1701005065NRG24060720230430536
|
06/07/2023
|
chandr pal
|
1701005065WL005696
|
chandr pal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
chandrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JOURA
|
MP-01-005-065-001/573
(NANDPURA)
|
1701005065NRG24060720230430564
|
06/07/2023
|
ramkisor
|
1701005065WL005696
|
ramkisor
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807207523
|
|
ramkisor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165485
|
165485
|
|
|
|
|
|
|
|