|
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-01-005-005-001/233
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658426
|
16/01/2024
|
Siya Ram Kushwah
|
1701005005WL025249
|
Siya Ram Kushwah
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
SiyaRamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-005-001/234-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658430
|
16/01/2024
|
Manju
|
1701005005WL025249
|
Manju
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-005-001/76-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658478
|
16/01/2024
|
Anajli Sikarwar
|
1701005005WL025249
|
Anajli Sikarwar
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
AnajliSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-005-001/234-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658429
|
16/01/2024
|
Ravi Kushwah
|
1701005005WL025249
|
Ravi Kushwah
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
RaviKushwah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-005-001/76-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658477
|
16/01/2024
|
Parishat
|
1701005005WL025249
|
Parishat
|
00176
|
IDIB000M749
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Parishat
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-005-001/65-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658463
|
16/01/2024
|
Rampal
|
1701005005WL025249
|
Rampal
|
00177
|
IOBA0002417
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-005-001/104-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658401
|
16/01/2024
|
Naima Devee
|
1701005005WL025249
|
Naima Devee
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
NaimaDevee
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOURA
|
MP-01-005-005-001/109-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658402
|
16/01/2024
|
Raghuvir Singh
|
1701005005WL025249
|
Raghuvir Singh
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
RaghuvirSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOURA
|
MP-01-005-005-001/109-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658403
|
16/01/2024
|
Sarala Devi Sikarwar
|
1701005005WL025249
|
Sarala Devi Sikarwar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
SaralaDeviSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOURA
|
MP-01-005-005-001/111-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658404
|
16/01/2024
|
PUSHPENDRA SINGH
|
1701005005WL025249
|
PUSHPENDRA SINGH
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
PUSHPENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOURA
|
MP-01-005-005-001/114
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658405
|
16/01/2024
|
RAM AVTAR
|
1701005005WL025249
|
RAM AVTAR
|
00354
|
PUNB0268100
|
442
|
442
|
Processed
|
14/03/2024
|
|
706630608
|
|
RAMAVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOURA
|
MP-01-005-005-001/114-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658406
|
16/01/2024
|
MANJOO DEVEE
|
1701005005WL025249
|
MANJOO DEVEE
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
MANJOODEVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOURA
|
MP-01-005-005-001/128
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658409
|
16/01/2024
|
NARMADA DEVI
|
1701005005WL025249
|
NARMADA DEVI
|
00354
|
PUNB0268100
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630608
|
|
NARMADADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JOURA
|
MP-01-005-005-001/128
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658408
|
16/01/2024
|
SHRI PAT
|
1701005005WL025249
|
SHRI PAT
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
SHRIPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOURA
|
MP-01-005-005-001/13
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658410
|
16/01/2024
|
NIRPAL SINGH
|
1701005005WL025249
|
NIRPAL SINGH
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
NIRPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOURA
|
MP-01-005-005-001/13-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658412
|
16/01/2024
|
Somvati
|
1701005005WL025249
|
Somvati
|
00354
|
PUNB0268100
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630608
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOURA
|
MP-01-005-005-001/131-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658413
|
16/01/2024
|
Rajkumar Singh Kushwah
|
1701005005WL025249
|
Rajkumar Singh Kushwah
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
RajkumarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-005-001/131-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658414
|
16/01/2024
|
Sanjesh Devi
|
1701005005WL025249
|
Sanjesh Devi
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
SanjeshDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOURA
|
MP-01-005-005-001/131-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658415
|
16/01/2024
|
Mithun Singh
|
1701005005WL025249
|
Mithun Singh
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
MithunSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOURA
|
MP-01-005-005-001/131-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658416
|
16/01/2024
|
Rekha Devi
|
1701005005WL025249
|
Rekha Devi
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
RekhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOURA
|
MP-01-005-005-001/138-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658417
|
16/01/2024
|
KELASHI DEVI
|
1701005005WL025249
|
KELASHI DEVI
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
KELASHIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOURA
|
MP-01-005-005-001/14
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658418
|
16/01/2024
|
Ramnath
|
1701005005WL025249
|
Ramnath
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOURA
|
MP-01-005-005-001/15
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658420
|
16/01/2024
|
URMILA DEVI
|
1701005005WL025249
|
URMILA DEVI
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706630608
|
|
URMILADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOURA
|
MP-01-005-005-001/150-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658421
|
16/01/2024
|
RAMLAKHAN
|
1701005005WL025249
|
RAMLAKHAN
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
RAMLAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOURA
|
MP-01-005-005-001/231-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658425
|
16/01/2024
|
VARSHA
|
1701005005WL025249
|
VARSHA
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOURA
|
MP-01-005-005-001/234
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658428
|
16/01/2024
|
Sona Devi
|
1701005005WL025249
|
Sona Devi
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
SonaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOURA
|
MP-01-005-005-001/28-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658433
|
16/01/2024
|
Seema
|
1701005005WL025249
|
Seema
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOURA
|
MP-01-005-005-001/3-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658434
|
16/01/2024
|
Satyapal
|
1701005005WL025249
|
Satyapal
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Satyapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-005-001/3-C
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658436
|
16/01/2024
|
Akash
|
1701005005WL025249
|
Akash
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOURA
|
MP-01-005-005-001/35-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658437
|
16/01/2024
|
Girraj Singh
|
1701005005WL025249
|
Girraj Singh
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
GirrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOURA
|
MP-01-005-005-001/35-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658438
|
16/01/2024
|
Minesh Kushwah
|
1701005005WL025249
|
Minesh Kushwah
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
MineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-005-001/35-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658440
|
16/01/2024
|
Jyotee
|
1701005005WL025249
|
Jyotee
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Jyotee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JOURA
|
MP-01-005-005-001/35-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658439
|
16/01/2024
|
Shriniwas
|
1701005005WL025249
|
Shriniwas
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Shriniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOURA
|
MP-01-005-005-001/36
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658441
|
16/01/2024
|
RAM VEER SINGH
|
1701005005WL025249
|
RAM VEER SINGH
|
00354
|
PUNB0268100
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630608
|
|
RAMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-005-001/36-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658443
|
16/01/2024
|
Foolvati
|
1701005005WL025249
|
Foolvati
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-005-001/36-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658442
|
16/01/2024
|
Sanjay
|
1701005005WL025249
|
Sanjay
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOURA
|
MP-01-005-005-001/37
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658444
|
16/01/2024
|
SOMVATI DEVI
|
1701005005WL025249
|
SOMVATI DEVI
|
00354
|
PUNB0268100
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630608
|
|
SOMVATIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOURA
|
MP-01-005-005-001/38-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658445
|
16/01/2024
|
Seema Kushwah
|
1701005005WL025249
|
Seema Kushwah
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
SeemaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOURA
|
MP-01-005-005-001/47
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658447
|
16/01/2024
|
DEVENDRA SINGH
|
1701005005WL025249
|
DEVENDRA SINGH
|
00354
|
PUNB0268100
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630608
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOURA
|
MP-01-005-005-001/50
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658449
|
16/01/2024
|
KAPTAN SINGH
|
1701005005WL025249
|
KAPTAN SINGH
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
KAPTANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOURA
|
MP-01-005-005-001/56-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658450
|
16/01/2024
|
Ravindra
|
1701005005WL025249
|
Ravindra
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOURA
|
MP-01-005-005-001/57
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658451
|
16/01/2024
|
Bhanupratap singh
|
1701005005WL025249
|
Bhanupratap singh
|
00354
|
PUNB0268100
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630608
|
|
Bhanupratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOURA
|
MP-01-005-005-001/57
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658452
|
16/01/2024
|
LALITA DEVI
|
1701005005WL025249
|
LALITA DEVI
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
LALITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOURA
|
MP-01-005-005-001/6
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658454
|
16/01/2024
|
GEETA KUSHWAH
|
1701005005WL025249
|
GEETA KUSHWAH
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
GEETAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOURA
|
MP-01-005-005-001/6
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658453
|
16/01/2024
|
Gorelal
|
1701005005WL025249
|
Gorelal
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOURA
|
MP-01-005-005-001/63-D
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658461
|
16/01/2024
|
Deepak Singh Sikarwar
|
1701005005WL025249
|
Deepak Singh Sikarwar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
DeepakSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-005-001/66-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658464
|
16/01/2024
|
Bahadur
|
1701005005WL025249
|
Bahadur
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOURA
|
MP-01-005-005-001/66-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658465
|
16/01/2024
|
Munnibai
|
1701005005WL025249
|
Munnibai
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOURA
|
MP-01-005-005-001/67-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658468
|
16/01/2024
|
Krishna Devi Sikarwar
|
1701005005WL025249
|
Krishna Devi Sikarwar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
KrishnaDeviSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JOURA
|
MP-01-005-005-001/68-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658470
|
16/01/2024
|
Aarti
|
1701005005WL025249
|
Aarti
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOURA
|
MP-01-005-005-001/7-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658473
|
16/01/2024
|
Ramsakhi
|
1701005005WL025249
|
Ramsakhi
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOURA
|
MP-01-005-005-001/73-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658475
|
16/01/2024
|
Geeta Devi
|
1701005005WL025249
|
Geeta Devi
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
GeetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOURA
|
MP-01-005-005-001/73-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658474
|
16/01/2024
|
Pradeep Singh
|
1701005005WL025249
|
Pradeep Singh
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
PradeepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOURA
|
MP-01-005-005-001/74-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658476
|
16/01/2024
|
Rekha
|
1701005005WL025249
|
Rekha
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOURA
|
MP-01-005-005-001/78-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658481
|
16/01/2024
|
Chimman
|
1701005005WL025249
|
Chimman
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Chimman
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOURA
|
MP-01-005-005-001/78-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658482
|
16/01/2024
|
Shailja Devi
|
1701005005WL025249
|
Shailja Devi
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
ShailjaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JOURA
|
MP-01-005-005-001/79
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658484
|
16/01/2024
|
DEEPAK
|
1701005005WL025249
|
DEEPAK
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOURA
|
MP-01-005-005-001/81-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658487
|
16/01/2024
|
Pradeep Singh
|
1701005005WL025249
|
Pradeep Singh
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
PradeepSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOURA
|
MP-01-005-005-001/84
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658492
|
16/01/2024
|
Krishangopal
|
1701005005WL025249
|
Krishangopal
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Krishangopal
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-005-001/85-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658493
|
16/01/2024
|
Sandeep Singh Sikarwar
|
1701005005WL025249
|
Sandeep Singh Sikarwar
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
SandeepSinghSikarwar
|
HDFC BANK LTD(607152)
|
|
61
|
JOURA
|
MP-01-005-005-001/88
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658496
|
16/01/2024
|
ASHA DEVI
|
1701005005WL025249
|
ASHA DEVI
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
ASHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOURA
|
MP-01-005-005-001/88
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658495
|
16/01/2024
|
DATARAM SINGh SIKARWAR
|
1701005005WL025249
|
DATARAM SINGh SIKARWAR
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
DATARAMSINGhSIKARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOURA
|
MP-01-005-005-001/97
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658498
|
16/01/2024
|
PARVATI
|
1701005005WL025249
|
PARVATI
|
00354
|
PUNB0268100
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630608
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
64
|
JOURA
|
MP-01-005-005-001/83-D
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658491
|
16/01/2024
|
Abhitas
|
1701005005WL025249
|
Abhitas
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Abhitas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
JOURA
|
MP-01-005-005-001/63-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658457
|
16/01/2024
|
Dileep
|
1701005005WL025249
|
Dileep
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
JOURA
|
MP-01-005-005-001/13-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658411
|
16/01/2024
|
SUNEEL KUSHWAH
|
1701005005WL025249
|
SUNEEL KUSHWAH
|
00415
|
SBIN0005782
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630608
|
|
SUNEELKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
67
|
JOURA
|
MP-01-005-005-001/12
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658407
|
16/01/2024
|
RAMBARAN
|
1701005005WL025249
|
RAMBARAN
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-005-001/24-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658432
|
16/01/2024
|
Suneeta
|
1701005005WL025249
|
Suneeta
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOURA
|
MP-01-005-005-001/3-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658435
|
16/01/2024
|
Banti Singh
|
1701005005WL025249
|
Banti Singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
BantiSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOURA
|
MP-01-005-005-001/63-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658458
|
16/01/2024
|
Doli Sikarwar
|
1701005005WL025249
|
Doli Sikarwar
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
DoliSikarwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOURA
|
MP-01-005-005-001/63-C
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658460
|
16/01/2024
|
Meena Sikarwar
|
1701005005WL025249
|
Meena Sikarwar
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
MeenaSikarwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOURA
|
MP-01-005-005-001/63-C
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658459
|
16/01/2024
|
Mitrapal
|
1701005005WL025249
|
Mitrapal
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Mitrapal
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-005-001/63-D
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658462
|
16/01/2024
|
Priyanka Sikarwar
|
1701005005WL025249
|
Priyanka Sikarwar
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
PriyankaSikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
74
|
JOURA
|
MP-01-005-005-001/233
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658427
|
16/01/2024
|
Kailashi
|
1701005005WL025249
|
Kailashi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Kailashi
|
UNION BANK OF INDIA(508500)
|
|
75
|
JOURA
|
MP-01-005-005-001/67-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658467
|
16/01/2024
|
Mahendra Singh Sikarwar
|
1701005005WL025249
|
Mahendra Singh Sikarwar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
MahendraSinghSikarwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
76
|
JOURA
|
MP-01-005-005-001/81-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658488
|
16/01/2024
|
Jyoti Tomar
|
1701005005WL025249
|
Jyoti Tomar
|
00468
|
UBIN0575445
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
JyotiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
JOURA
|
MP-01-005-005-001/78-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658483
|
16/01/2024
|
Prathviraj
|
1701005005WL025249
|
Prathviraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Prathviraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
JOURA
|
MP-01-005-005-001/102-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658400
|
16/01/2024
|
Ranjeet Singh
|
1701005005WL025249
|
Ranjeet Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
RanjeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOURA
|
MP-01-005-005-001/14-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658419
|
16/01/2024
|
Brandavan Kushwah
|
1701005005WL025249
|
Brandavan Kushwah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706630608
|
|
BrandavanKushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOURA
|
MP-01-005-005-001/16-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658422
|
16/01/2024
|
Vishnu Singh
|
1701005005WL025249
|
Vishnu Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
VishnuSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JOURA
|
MP-01-005-005-001/18
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658423
|
16/01/2024
|
Ravindra
|
1701005005WL025249
|
Ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Ravindra
|
UCO BANK(607066)
|
|
82
|
JOURA
|
MP-01-005-005-001/18
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658424
|
16/01/2024
|
Urmila
|
1701005005WL025249
|
Urmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
83
|
JOURA
|
MP-01-005-005-001/47
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658448
|
16/01/2024
|
Meena
|
1701005005WL025249
|
Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JOURA
|
MP-01-005-005-001/60-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658455
|
16/01/2024
|
Somi
|
1701005005WL025249
|
Somi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Somi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JOURA
|
MP-01-005-005-001/60-C
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658456
|
16/01/2024
|
Satyam
|
1701005005WL025249
|
Satyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Satyam
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JOURA
|
MP-01-005-005-001/69-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658471
|
16/01/2024
|
Steesh Singh
|
1701005005WL025249
|
Steesh Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
SteeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOURA
|
MP-01-005-005-001/76-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658479
|
16/01/2024
|
Priya Singh Sikarwar
|
1701005005WL025249
|
Priya Singh Sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
PriyaSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOURA
|
MP-01-005-005-001/76-C
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658480
|
16/01/2024
|
Anjali
|
1701005005WL025249
|
Anjali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOURA
|
MP-01-005-005-001/80-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658485
|
16/01/2024
|
Sagar Singh
|
1701005005WL025249
|
Sagar Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
SagarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOURA
|
MP-01-005-005-001/80-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658486
|
16/01/2024
|
Akash Singh
|
1701005005WL025249
|
Akash Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
AkashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOURA
|
MP-01-005-005-001/83-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658489
|
16/01/2024
|
Sunil Singh Sikarwar
|
1701005005WL025249
|
Sunil Singh Sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
SunilSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOURA
|
MP-01-005-005-001/83-C
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658490
|
16/01/2024
|
Udayveer
|
1701005005WL025249
|
Udayveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Udayveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOURA
|
MP-01-005-005-001/87-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658494
|
16/01/2024
|
Ravendra Singh
|
1701005005WL025249
|
Ravendra Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706630608
|
|
RavendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOURA
|
MP-01-005-005-001/88-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658497
|
16/01/2024
|
Dharmendra
|
1701005005WL025249
|
Dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
95
|
JOURA
|
MP-01-005-005-001/24-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658431
|
16/01/2024
|
Kamlesh
|
1701005005WL025249
|
Kamlesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOURA
|
MP-01-005-005-001/38-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658446
|
16/01/2024
|
Suraj
|
1701005005WL025249
|
Suraj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JOURA
|
MP-01-005-005-001/66-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658466
|
16/01/2024
|
Priti
|
1701005005WL025249
|
Priti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-005-001/67-B
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658469
|
16/01/2024
|
Shivam Singh Sikarwar
|
1701005005WL025249
|
Shivam Singh Sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630608
|
|
ShivamSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-005-001/7-A
(MODHANA JAWAHAR)
|
1701005005NRG24150120241658472
|
16/01/2024
|
Pintu
|
1701005005WL025249
|
Pintu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706630608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101439
|
101439
|
|
|
|
|
|
|
|