|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-006-001/711
(NANDGANOLI)
|
1701005006NRG23100220231559703
|
11/02/2023
|
devi singh jatav
|
1701005006WL028812
|
devi singh jatav
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
devisinghjatav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-006-001/211-C
(NANDGANOLI)
|
1701005006NRG23100220231559532
|
11/02/2023
|
Sorabh
|
1701005006WL028810
|
Sorabh
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Sorabh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-006-001/673
(NANDGANOLI)
|
1701005006NRG23100220231559699
|
11/02/2023
|
ramhet
|
1701005006WL028812
|
ramhet
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-006-001/941-C
(NANDGANOLI)
|
1701005006NRG23100220231559716
|
11/02/2023
|
Rajesh
|
1701005006WL028812
|
Rajesh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-006-001/945
(NANDGANOLI)
|
1701005006NRG23100220231559718
|
11/02/2023
|
Jarina
|
1701005006WL028812
|
Jarina
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Jarina
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-006-001/946-B
(NANDGANOLI)
|
1701005006NRG23100220231559720
|
11/02/2023
|
Atar singh
|
1701005006WL028812
|
Atar singh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOURA
|
MP-01-005-006-001/949-C
(NANDGANOLI)
|
1701005006NRG23100220231559723
|
11/02/2023
|
Rahul jatav
|
1701005006WL028812
|
Rahul jatav
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Rahuljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOURA
|
MP-01-005-006-001/950-B
(NANDGANOLI)
|
1701005006NRG23100220231559724
|
11/02/2023
|
Saroj
|
1701005006WL028812
|
Saroj
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-006-001/952
(NANDGANOLI)
|
1701005006NRG23100220231559728
|
11/02/2023
|
Gorelal
|
1701005006WL028812
|
Gorelal
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-006-001/952-D
(NANDGANOLI)
|
1701005006NRG23100220231559729
|
11/02/2023
|
Fulvati jatav
|
1701005006WL028812
|
Fulvati jatav
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Fulvatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOURA
|
MP-01-005-006-001/957-B
(NANDGANOLI)
|
1701005006NRG23100220231559735
|
11/02/2023
|
Sila
|
1701005006WL028812
|
Sila
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Sila
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOURA
|
MP-01-005-006-001/968-C
(NANDGANOLI)
|
1701005006NRG23100220231559754
|
11/02/2023
|
Indra
|
1701005006WL028812
|
Indra
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOURA
|
MP-01-005-006-001/972-B
(NANDGANOLI)
|
1701005006NRG23100220231559762
|
11/02/2023
|
Jitendra jatav
|
1701005006WL028812
|
Jitendra jatav
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Jitendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-006-001/669
(NANDGANOLI)
|
1701005006NRG23100220231559698
|
11/02/2023
|
ramveer
|
1701005006WL028812
|
ramveer
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOURA
|
MP-01-005-006-001/678
(NANDGANOLI)
|
1701005006NRG23100220231559701
|
11/02/2023
|
ravindra
|
1701005006WL028812
|
ravindra
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOURA
|
MP-01-005-006-001/751
(NANDGANOLI)
|
1701005006NRG23100220231559705
|
11/02/2023
|
niraj singh
|
1701005006WL028812
|
niraj singh
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
nirajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOURA
|
MP-01-005-006-001/951-B
(NANDGANOLI)
|
1701005006NRG23100220231559725
|
11/02/2023
|
Pirmod
|
1701005006WL028812
|
Pirmod
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Pirmod
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOURA
|
MP-01-005-006-001/985-A
(NANDGANOLI)
|
1701005006NRG23100220231559551
|
11/02/2023
|
Meena Rajak
|
1701005006WL028810
|
Meena Rajak
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
MeenaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-006-001/679
(NANDGANOLI)
|
1701005006NRG23100220231559702
|
11/02/2023
|
lalaram
|
1701005006WL028812
|
lalaram
|
00354
|
PUNB0486000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-006-001/203-A
(NANDGANOLI)
|
1701005006NRG23100220231559506
|
11/02/2023
|
Reena
|
1701005006WL028810
|
Reena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-006-001/211-A
(NANDGANOLI)
|
1701005006NRG23100220231559530
|
11/02/2023
|
Pankaj negi
|
1701005006WL028810
|
Pankaj negi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Pankajnegi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOURA
|
MP-01-005-006-001/211-B
(NANDGANOLI)
|
1701005006NRG23100220231559531
|
11/02/2023
|
Chhaya
|
1701005006WL028810
|
Chhaya
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-006-001/674
(NANDGANOLI)
|
1701005006NRG23100220231559700
|
11/02/2023
|
ramaotar
|
1701005006WL028812
|
ramaotar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
ramaotar
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-006-001/983
(NANDGANOLI)
|
1701005006NRG23100220231559541
|
11/02/2023
|
Brajesh jatav
|
1701005006WL028810
|
Brajesh jatav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Brajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-006-001/986-C
(NANDGANOLI)
|
1701005006NRG23100220231559557
|
11/02/2023
|
Rajabahadur singh
|
1701005006WL028810
|
Rajabahadur singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Rajabahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-006-001/749
(NANDGANOLI)
|
1701005006NRG23100220231559704
|
11/02/2023
|
kamala
|
1701005006WL028812
|
kamala
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-006-001/986-B
(NANDGANOLI)
|
1701005006NRG23100220231559556
|
11/02/2023
|
Rahul singh
|
1701005006WL028810
|
Rahul singh
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Rahulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-006-001/201-A
(NANDGANOLI)
|
1701005006NRG23100220231559499
|
11/02/2023
|
Sheela devi
|
1701005006WL028810
|
Sheela devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Sheeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-006-001/201-B
(NANDGANOLI)
|
1701005006NRG23100220231559500
|
11/02/2023
|
Mangeelal
|
1701005006WL028810
|
Mangeelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Mangeelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-006-001/201-C
(NANDGANOLI)
|
1701005006NRG23100220231559501
|
11/02/2023
|
Dinesh
|
1701005006WL028810
|
Dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-006-001/201-D
(NANDGANOLI)
|
1701005006NRG23100220231559502
|
11/02/2023
|
Bharati
|
1701005006WL028810
|
Bharati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-006-001/202-A
(NANDGANOLI)
|
1701005006NRG23100220231559503
|
11/02/2023
|
Mithalesh
|
1701005006WL028810
|
Mithalesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-006-001/202-B
(NANDGANOLI)
|
1701005006NRG23100220231559504
|
11/02/2023
|
Anwar
|
1701005006WL028810
|
Anwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-006-001/202-C
(NANDGANOLI)
|
1701005006NRG23100220231559505
|
11/02/2023
|
Rajkumari
|
1701005006WL028810
|
Rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-006-001/203-D
(NANDGANOLI)
|
1701005006NRG23100220231559507
|
11/02/2023
|
Rakesh
|
1701005006WL028810
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-006-001/204-A
(NANDGANOLI)
|
1701005006NRG23100220231559508
|
11/02/2023
|
Sakuntala
|
1701005006WL028810
|
Sakuntala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-006-001/204-B
(NANDGANOLI)
|
1701005006NRG23100220231559509
|
11/02/2023
|
Roopesh jatav
|
1701005006WL028810
|
Roopesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Roopeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-006-001/204-C
(NANDGANOLI)
|
1701005006NRG23100220231559510
|
11/02/2023
|
Lalita jatav
|
1701005006WL028810
|
Lalita jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Lalitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-006-001/204-D
(NANDGANOLI)
|
1701005006NRG23100220231559511
|
11/02/2023
|
Munni Devi
|
1701005006WL028810
|
Munni Devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-006-001/205-C
(NANDGANOLI)
|
1701005006NRG23100220231559512
|
11/02/2023
|
Ashish
|
1701005006WL028810
|
Ashish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-006-001/206-A
(NANDGANOLI)
|
1701005006NRG23100220231559513
|
11/02/2023
|
Mahesh kumar
|
1701005006WL028810
|
Mahesh kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-006-001/206-B
(NANDGANOLI)
|
1701005006NRG23100220231559514
|
11/02/2023
|
Sobha
|
1701005006WL028810
|
Sobha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Sobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-006-001/206-C
(NANDGANOLI)
|
1701005006NRG23100220231559515
|
11/02/2023
|
Pavan
|
1701005006WL028810
|
Pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Pavan
|
CANARA BANK(508532)
|
|
44
|
JOURA
|
MP-01-005-006-001/207-A
(NANDGANOLI)
|
1701005006NRG23100220231559516
|
11/02/2023
|
Asash
|
1701005006WL028810
|
Asash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Asash
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-006-001/207-B
(NANDGANOLI)
|
1701005006NRG23100220231559517
|
11/02/2023
|
Rachna
|
1701005006WL028810
|
Rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-006-001/207-D
(NANDGANOLI)
|
1701005006NRG23100220231559518
|
11/02/2023
|
Nathi
|
1701005006WL028810
|
Nathi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Nathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-006-001/208-A
(NANDGANOLI)
|
1701005006NRG23100220231559519
|
11/02/2023
|
Ballo jatav
|
1701005006WL028810
|
Ballo jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Ballojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-006-001/208-B
(NANDGANOLI)
|
1701005006NRG23100220231559520
|
11/02/2023
|
Rajani
|
1701005006WL028810
|
Rajani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-006-001/208-C
(NANDGANOLI)
|
1701005006NRG23100220231559521
|
11/02/2023
|
Banvari
|
1701005006WL028810
|
Banvari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-006-001/208-D
(NANDGANOLI)
|
1701005006NRG23100220231559522
|
11/02/2023
|
Sunita
|
1701005006WL028810
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-006-001/209-A
(NANDGANOLI)
|
1701005006NRG23100220231559523
|
11/02/2023
|
Pushpa
|
1701005006WL028810
|
Pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-006-001/209-B
(NANDGANOLI)
|
1701005006NRG23100220231559524
|
11/02/2023
|
Ajay jatav
|
1701005006WL028810
|
Ajay jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-006-001/209-C
(NANDGANOLI)
|
1701005006NRG23100220231559525
|
11/02/2023
|
Harsh kumar
|
1701005006WL028810
|
Harsh kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Harshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-006-001/209-D
(NANDGANOLI)
|
1701005006NRG23100220231559526
|
11/02/2023
|
Bhukan jatav
|
1701005006WL028810
|
Bhukan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Bhukanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-006-001/210-A
(NANDGANOLI)
|
1701005006NRG23100220231559527
|
11/02/2023
|
huseni
|
1701005006WL028810
|
huseni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
huseni
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-006-001/210-B
(NANDGANOLI)
|
1701005006NRG23100220231559528
|
11/02/2023
|
Mithlesh jatav
|
1701005006WL028810
|
Mithlesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Mithleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-006-001/210-C
(NANDGANOLI)
|
1701005006NRG23100220231559529
|
11/02/2023
|
Geeta
|
1701005006WL028810
|
Geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-006-001/212-B
(NANDGANOLI)
|
1701005006NRG23100220231559533
|
11/02/2023
|
Sunita
|
1701005006WL028810
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-006-001/212-C
(NANDGANOLI)
|
1701005006NRG23100220231559534
|
11/02/2023
|
Banbari lal
|
1701005006WL028810
|
Banbari lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-006-001/212-D
(NANDGANOLI)
|
1701005006NRG23100220231559535
|
11/02/2023
|
Durgesh
|
1701005006WL028810
|
Durgesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-006-001/939
(NANDGANOLI)
|
1701005006NRG23100220231559711
|
11/02/2023
|
Sachin kemor
|
1701005006WL028812
|
Sachin kemor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Sachinkemor
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-006-001/940-A
(NANDGANOLI)
|
1701005006NRG23100220231559714
|
11/02/2023
|
Ramkhilai
|
1701005006WL028812
|
Ramkhilai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Ramkhilai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-006-001/943
(NANDGANOLI)
|
1701005006NRG23100220231559717
|
11/02/2023
|
Kiran
|
1701005006WL028812
|
Kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOURA
|
MP-01-005-006-001/948-D
(NANDGANOLI)
|
1701005006NRG23100220231559721
|
11/02/2023
|
Suneel kemor
|
1701005006WL028812
|
Suneel kemor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Suneelkemor
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOURA
|
MP-01-005-006-001/951-C
(NANDGANOLI)
|
1701005006NRG23100220231559726
|
11/02/2023
|
Nirama
|
1701005006WL028812
|
Nirama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Nirama
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-006-001/951-D
(NANDGANOLI)
|
1701005006NRG23100220231559727
|
11/02/2023
|
Mala jatav
|
1701005006WL028812
|
Mala jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Malajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-006-001/954-A
(NANDGANOLI)
|
1701005006NRG23100220231559731
|
11/02/2023
|
Lakhan jatav
|
1701005006WL028812
|
Lakhan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Lakhanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOURA
|
MP-01-005-006-001/956-B
(NANDGANOLI)
|
1701005006NRG23100220231559732
|
11/02/2023
|
Banveer jatav
|
1701005006WL028812
|
Banveer jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Banveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-006-001/956-D
(NANDGANOLI)
|
1701005006NRG23100220231559733
|
11/02/2023
|
Chotu jatav
|
1701005006WL028812
|
Chotu jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Chotujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-006-001/957
(NANDGANOLI)
|
1701005006NRG23100220231559734
|
11/02/2023
|
Suraj
|
1701005006WL028812
|
Suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-006-001/957-C
(NANDGANOLI)
|
1701005006NRG23100220231559736
|
11/02/2023
|
Nema
|
1701005006WL028812
|
Nema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Nema
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JOURA
|
MP-01-005-006-001/960-C
(NANDGANOLI)
|
1701005006NRG23100220231559737
|
11/02/2023
|
Somvati jatav
|
1701005006WL028812
|
Somvati jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Somvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-006-001/961-B
(NANDGANOLI)
|
1701005006NRG23100220231559738
|
11/02/2023
|
Rahul
|
1701005006WL028812
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-006-001/961-D
(NANDGANOLI)
|
1701005006NRG23100220231559739
|
11/02/2023
|
Barsha
|
1701005006WL028812
|
Barsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Barsha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOURA
|
MP-01-005-006-001/963
(NANDGANOLI)
|
1701005006NRG23100220231559740
|
11/02/2023
|
Ajit
|
1701005006WL028812
|
Ajit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Ajit
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOURA
|
MP-01-005-006-001/963-A
(NANDGANOLI)
|
1701005006NRG23100220231559741
|
11/02/2023
|
Banti kushwah
|
1701005006WL028812
|
Banti kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Bantikushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOURA
|
MP-01-005-006-001/963-C
(NANDGANOLI)
|
1701005006NRG23100220231559742
|
11/02/2023
|
Priti
|
1701005006WL028812
|
Priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-006-001/964-C
(NANDGANOLI)
|
1701005006NRG23100220231559743
|
11/02/2023
|
Maya
|
1701005006WL028812
|
Maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JOURA
|
MP-01-005-006-001/966
(NANDGANOLI)
|
1701005006NRG23100220231559745
|
11/02/2023
|
Deepak Pachori
|
1701005006WL028812
|
Deepak Pachori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
DeepakPachori
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOURA
|
MP-01-005-006-001/966-A
(NANDGANOLI)
|
1701005006NRG23100220231559746
|
11/02/2023
|
Anil
|
1701005006WL028812
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-006-001/968-B
(NANDGANOLI)
|
1701005006NRG23100220231559753
|
11/02/2023
|
Trloki
|
1701005006WL028812
|
Trloki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Trloki
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-006-001/969
(NANDGANOLI)
|
1701005006NRG23100220231559755
|
11/02/2023
|
Ramnaresh
|
1701005006WL028812
|
Ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-006-001/969-D
(NANDGANOLI)
|
1701005006NRG23100220231559756
|
11/02/2023
|
Shreekrishna
|
1701005006WL028812
|
Shreekrishna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Shreekrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JOURA
|
MP-01-005-006-001/970
(NANDGANOLI)
|
1701005006NRG23100220231559757
|
11/02/2023
|
Vinod
|
1701005006WL028812
|
Vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-006-001/970-D
(NANDGANOLI)
|
1701005006NRG23100220231559759
|
11/02/2023
|
Neeraj
|
1701005006WL028812
|
Neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-006-001/972-A
(NANDGANOLI)
|
1701005006NRG23100220231559761
|
11/02/2023
|
Rajvati jatav
|
1701005006WL028812
|
Rajvati jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Rajvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-006-001/974
(NANDGANOLI)
|
1701005006NRG23100220231559763
|
11/02/2023
|
Vikram sikarwar
|
1701005006WL028812
|
Vikram sikarwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Vikramsikarwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOURA
|
MP-01-005-006-001/974-A
(NANDGANOLI)
|
1701005006NRG23100220231559764
|
11/02/2023
|
Suneel
|
1701005006WL028812
|
Suneel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-006-001/974-B
(NANDGANOLI)
|
1701005006NRG23100220231559765
|
11/02/2023
|
Akash sikarwar
|
1701005006WL028812
|
Akash sikarwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Akashsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-006-001/975-A
(NANDGANOLI)
|
1701005006NRG23100220231559766
|
11/02/2023
|
Gajendr
|
1701005006WL028812
|
Gajendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Gajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-006-001/981-B
(NANDGANOLI)
|
1701005006NRG23100220231559771
|
11/02/2023
|
Kamlesh
|
1701005006WL028812
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-006-001/981-C
(NANDGANOLI)
|
1701005006NRG23100220231559772
|
11/02/2023
|
Sonam
|
1701005006WL028812
|
Sonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-006-001/982-D
(NANDGANOLI)
|
1701005006NRG23100220231559539
|
11/02/2023
|
Sunil kumar
|
1701005006WL028810
|
Sunil kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JOURA
|
MP-01-005-006-001/983-D
(NANDGANOLI)
|
1701005006NRG23100220231559546
|
11/02/2023
|
Deepak
|
1701005006WL028810
|
Deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
95
|
JOURA
|
MP-01-005-006-001/984
(NANDGANOLI)
|
1701005006NRG23100220231559547
|
11/02/2023
|
Rina
|
1701005006WL028810
|
Rina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Rina
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JOURA
|
MP-01-005-006-001/987-D
(NANDGANOLI)
|
1701005006NRG23100220231559564
|
11/02/2023
|
Vishwnath
|
1701005006WL028810
|
Vishwnath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Vishwnath
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOURA
|
MP-01-005-006-001/989-A
(NANDGANOLI)
|
1701005006NRG23100220231559573
|
11/02/2023
|
Guddi devi
|
1701005006WL028810
|
Guddi devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Guddidevi
|
UCO BANK(607066)
|
|
98
|
JOURA
|
MP-01-005-006-001/990
(NANDGANOLI)
|
1701005006NRG23100220231559575
|
11/02/2023
|
Meena
|
1701005006WL028810
|
Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOURA
|
MP-01-005-006-001/990-B
(NANDGANOLI)
|
1701005006NRG23100220231559576
|
11/02/2023
|
Devendra singh
|
1701005006WL028810
|
Devendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JOURA
|
MP-01-005-006-001/990-C
(NANDGANOLI)
|
1701005006NRG23100220231559577
|
11/02/2023
|
Akhash kemor
|
1701005006WL028810
|
Akhash kemor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Akhashkemor
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOURA
|
MP-01-005-006-001/990-D
(NANDGANOLI)
|
1701005006NRG23100220231559578
|
11/02/2023
|
Sorabh
|
1701005006WL028810
|
Sorabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Sorabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-006-001/991-A
(NANDGANOLI)
|
1701005006NRG23100220231559579
|
11/02/2023
|
Rakesh
|
1701005006WL028810
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-006-001/991-B
(NANDGANOLI)
|
1701005006NRG23100220231559581
|
11/02/2023
|
Haluki
|
1701005006WL028810
|
Haluki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-006-001/991-D
(NANDGANOLI)
|
1701005006NRG23100220231559583
|
11/02/2023
|
Sughar singh
|
1701005006WL028810
|
Sughar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
105
|
JOURA
|
MP-01-005-006-001/900-B
(NANDGANOLI)
|
1701005006NRG23100220231559706
|
11/02/2023
|
dinesh
|
1701005006WL028812
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JOURA
|
MP-01-005-006-001/936
(NANDGANOLI)
|
1701005006NRG23100220231559707
|
11/02/2023
|
Badan singh
|
1701005006WL028812
|
Badan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Badansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JOURA
|
MP-01-005-006-001/936-A
(NANDGANOLI)
|
1701005006NRG23100220231559708
|
11/02/2023
|
Sultan
|
1701005006WL028812
|
Sultan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Sultan
|
UNION BANK OF INDIA(508500)
|
|
108
|
JOURA
|
MP-01-005-006-001/937-B
(NANDGANOLI)
|
1701005006NRG23100220231559709
|
11/02/2023
|
Raju singh
|
1701005006WL028812
|
Raju singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JOURA
|
MP-01-005-006-001/937-C
(NANDGANOLI)
|
1701005006NRG23100220231559710
|
11/02/2023
|
Neeraj
|
1701005006WL028812
|
Neeraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-006-001/939-D
(NANDGANOLI)
|
1701005006NRG23100220231559712
|
11/02/2023
|
Sultan
|
1701005006WL028812
|
Sultan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Sultan
|
BANK OF BARODA(606985)
|
|
111
|
JOURA
|
MP-01-005-006-001/940
(NANDGANOLI)
|
1701005006NRG23100220231559713
|
11/02/2023
|
Meena
|
1701005006WL028812
|
Meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
112
|
JOURA
|
MP-01-005-006-001/941
(NANDGANOLI)
|
1701005006NRG23100220231559715
|
11/02/2023
|
Deepu
|
1701005006WL028812
|
Deepu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOURA
|
MP-01-005-006-001/945-C
(NANDGANOLI)
|
1701005006NRG23100220231559719
|
11/02/2023
|
Rama
|
1701005006WL028812
|
Rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JOURA
|
MP-01-005-006-001/949
(NANDGANOLI)
|
1701005006NRG23100220231559722
|
11/02/2023
|
Arjun
|
1701005006WL028812
|
Arjun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JOURA
|
MP-01-005-006-001/953-C
(NANDGANOLI)
|
1701005006NRG23100220231559730
|
11/02/2023
|
Mukesh jatav
|
1701005006WL028812
|
Mukesh jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-006-001/965-A
(NANDGANOLI)
|
1701005006NRG23100220231559744
|
11/02/2023
|
Akash jatav
|
1701005006WL028812
|
Akash jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Akashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JOURA
|
MP-01-005-006-001/966-B
(NANDGANOLI)
|
1701005006NRG23100220231559747
|
11/02/2023
|
Kalpana
|
1701005006WL028812
|
Kalpana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOURA
|
MP-01-005-006-001/967
(NANDGANOLI)
|
1701005006NRG23100220231559748
|
11/02/2023
|
Pooran jatav
|
1701005006WL028812
|
Pooran jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Pooranjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOURA
|
MP-01-005-006-001/967-A
(NANDGANOLI)
|
1701005006NRG23100220231559749
|
11/02/2023
|
Rajesh jatav
|
1701005006WL028812
|
Rajesh jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Rajeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JOURA
|
MP-01-005-006-001/967-C
(NANDGANOLI)
|
1701005006NRG23100220231559750
|
11/02/2023
|
Jitendra
|
1701005006WL028812
|
Jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JOURA
|
MP-01-005-006-001/967-D
(NANDGANOLI)
|
1701005006NRG23100220231559751
|
11/02/2023
|
Mahtab solanki
|
1701005006WL028812
|
Mahtab solanki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Mahtabsolanki
|
PUNJAB & SIND BANK(607087)
|
|
122
|
JOURA
|
MP-01-005-006-001/968
(NANDGANOLI)
|
1701005006NRG23100220231559752
|
11/02/2023
|
Manisha
|
1701005006WL028812
|
Manisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOURA
|
MP-01-005-006-001/970-C
(NANDGANOLI)
|
1701005006NRG23100220231559758
|
11/02/2023
|
Rubi
|
1701005006WL028812
|
Rubi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOURA
|
MP-01-005-006-001/971-D
(NANDGANOLI)
|
1701005006NRG23100220231559760
|
11/02/2023
|
Anjali
|
1701005006WL028812
|
Anjali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697104
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-006-001/978-C
(NANDGANOLI)
|
1701005006NRG23100220231559767
|
11/02/2023
|
Shiv singh kushwah
|
1701005006WL028812
|
Shiv singh kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Shivsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JOURA
|
MP-01-005-006-001/978-D
(NANDGANOLI)
|
1701005006NRG23100220231559768
|
11/02/2023
|
Ramautar
|
1701005006WL028812
|
Ramautar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Ramautar
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JOURA
|
MP-01-005-006-001/980-D
(NANDGANOLI)
|
1701005006NRG23100220231559769
|
11/02/2023
|
Sarvesh
|
1701005006WL028812
|
Sarvesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JOURA
|
MP-01-005-006-001/981
(NANDGANOLI)
|
1701005006NRG23100220231559770
|
11/02/2023
|
Madhu
|
1701005006WL028812
|
Madhu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JOURA
|
MP-01-005-006-001/982-B
(NANDGANOLI)
|
1701005006NRG23100220231559537
|
11/02/2023
|
Mithlesh
|
1701005006WL028810
|
Mithlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JOURA
|
MP-01-005-006-001/982-B
(NANDGANOLI)
|
1701005006NRG23100220231559536
|
11/02/2023
|
Pooran singh
|
1701005006WL028810
|
Pooran singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Pooransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JOURA
|
MP-01-005-006-001/982-C
(NANDGANOLI)
|
1701005006NRG23100220231559538
|
11/02/2023
|
Chamelee kushwah
|
1701005006WL028810
|
Chamelee kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Chameleekushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JOURA
|
MP-01-005-006-001/982-D
(NANDGANOLI)
|
1701005006NRG23100220231559540
|
11/02/2023
|
Anaradie
|
1701005006WL028810
|
Anaradie
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Anaradie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JOURA
|
MP-01-005-006-001/983
(NANDGANOLI)
|
1701005006NRG23100220231559542
|
11/02/2023
|
Ranki jatav
|
1701005006WL028810
|
Ranki jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Rankijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JOURA
|
MP-01-005-006-001/983-A
(NANDGANOLI)
|
1701005006NRG23100220231559543
|
11/02/2023
|
Pyari
|
1701005006WL028810
|
Pyari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Pyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JOURA
|
MP-01-005-006-001/983-C
(NANDGANOLI)
|
1701005006NRG23100220231559545
|
11/02/2023
|
Sushma
|
1701005006WL028810
|
Sushma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JOURA
|
MP-01-005-006-001/984-D
(NANDGANOLI)
|
1701005006NRG23100220231559549
|
11/02/2023
|
Usha devi
|
1701005006WL028810
|
Usha devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JOURA
|
MP-01-005-006-001/985-C
(NANDGANOLI)
|
1701005006NRG23100220231559553
|
11/02/2023
|
Ravindra kushwah
|
1701005006WL028810
|
Ravindra kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Ravindrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JOURA
|
MP-01-005-006-001/985-D
(NANDGANOLI)
|
1701005006NRG23100220231559554
|
11/02/2023
|
Nirbodh
|
1701005006WL028810
|
Nirbodh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Nirbodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JOURA
|
MP-01-005-006-001/986
(NANDGANOLI)
|
1701005006NRG23100220231559555
|
11/02/2023
|
Rajeshvari
|
1701005006WL028810
|
Rajeshvari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Rajeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JOURA
|
MP-01-005-006-001/986-D
(NANDGANOLI)
|
1701005006NRG23100220231559558
|
11/02/2023
|
Dileep kushwah
|
1701005006WL028810
|
Dileep kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Dileepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JOURA
|
MP-01-005-006-001/987-A
(NANDGANOLI)
|
1701005006NRG23100220231559559
|
11/02/2023
|
Guddi devi
|
1701005006WL028810
|
Guddi devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JOURA
|
MP-01-005-006-001/987-B
(NANDGANOLI)
|
1701005006NRG23100220231559560
|
11/02/2023
|
Girendra
|
1701005006WL028810
|
Girendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Girendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JOURA
|
MP-01-005-006-001/987-C
(NANDGANOLI)
|
1701005006NRG23100220231559562
|
11/02/2023
|
Kailasee
|
1701005006WL028810
|
Kailasee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Kailasee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JOURA
|
MP-01-005-006-001/987-C
(NANDGANOLI)
|
1701005006NRG23100220231559563
|
11/02/2023
|
Ramsanei
|
1701005006WL028810
|
Ramsanei
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Ramsanei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOURA
|
MP-01-005-006-001/988
(NANDGANOLI)
|
1701005006NRG23100220231559565
|
11/02/2023
|
Ajanti
|
1701005006WL028810
|
Ajanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Ajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JOURA
|
MP-01-005-006-001/988-A
(NANDGANOLI)
|
1701005006NRG23100220231559566
|
11/02/2023
|
Roshan singh
|
1701005006WL028810
|
Roshan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Roshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JOURA
|
MP-01-005-006-001/988-A
(NANDGANOLI)
|
1701005006NRG23100220231559567
|
11/02/2023
|
Syambati
|
1701005006WL028810
|
Syambati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Syambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JOURA
|
MP-01-005-006-001/988-B
(NANDGANOLI)
|
1701005006NRG23100220231559568
|
11/02/2023
|
Kamlesh
|
1701005006WL028810
|
Kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JOURA
|
MP-01-005-006-001/988-C
(NANDGANOLI)
|
1701005006NRG23100220231559569
|
11/02/2023
|
Jaljodhan
|
1701005006WL028810
|
Jaljodhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Jaljodhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JOURA
|
MP-01-005-006-001/988-C
(NANDGANOLI)
|
1701005006NRG23100220231559570
|
11/02/2023
|
Premlata
|
1701005006WL028810
|
Premlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JOURA
|
MP-01-005-006-001/988-D
(NANDGANOLI)
|
1701005006NRG23100220231559572
|
11/02/2023
|
Aneeta
|
1701005006WL028810
|
Aneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JOURA
|
MP-01-005-006-001/988-D
(NANDGANOLI)
|
1701005006NRG23100220231559571
|
11/02/2023
|
Matadin singh
|
1701005006WL028810
|
Matadin singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Matadinsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JOURA
|
MP-01-005-006-001/989-C
(NANDGANOLI)
|
1701005006NRG23100220231559574
|
11/02/2023
|
Suraj Rajak
|
1701005006WL028810
|
Suraj Rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
SurajRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JOURA
|
MP-01-005-006-001/991-A
(NANDGANOLI)
|
1701005006NRG23100220231559580
|
11/02/2023
|
Reshama
|
1701005006WL028810
|
Reshama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Reshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JOURA
|
MP-01-005-006-001/991-C
(NANDGANOLI)
|
1701005006NRG23100220231559582
|
11/02/2023
|
Meena
|
1701005006WL028810
|
Meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
156
|
JOURA
|
MP-01-005-006-001/983-C
(NANDGANOLI)
|
1701005006NRG23100220231559544
|
11/02/2023
|
Ram Lakhan
|
1701005006WL028810
|
Ram Lakhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
RamLakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JOURA
|
MP-01-005-006-001/984-B
(NANDGANOLI)
|
1701005006NRG23100220231559548
|
11/02/2023
|
Munni devi
|
1701005006WL028810
|
Munni devi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Munnidevi
|
UCO BANK(607066)
|
|
158
|
JOURA
|
MP-01-005-006-001/985
(NANDGANOLI)
|
1701005006NRG23100220231559550
|
11/02/2023
|
Dinesh singh
|
1701005006WL028810
|
Dinesh singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Dineshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JOURA
|
MP-01-005-006-001/985-B
(NANDGANOLI)
|
1701005006NRG23100220231559552
|
11/02/2023
|
Laxmi Kushwah
|
1701005006WL028810
|
Laxmi Kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
LaxmiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JOURA
|
MP-01-005-006-001/987-B
(NANDGANOLI)
|
1701005006NRG23100220231559561
|
11/02/2023
|
Seema devi
|
1701005006WL028810
|
Seema devi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697104
|
|
Seemadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195840
|
195840
|
|
|
|
|
|
|
|