|
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-01-005-070-001/24-D
(NAHRAWALI)
|
1701005070NRG24080220241787435
|
08/02/2024
|
Heeralal
|
1701005070WL027494
|
Heeralal
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOURA
|
MP-01-005-070-001/41-D
(NAHRAWALI)
|
1701005070NRG24080220241787472
|
08/02/2024
|
Munni
|
1701005070WL027494
|
Munni
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-070-001/40-A
(NAHRAWALI)
|
1701005070NRG24080220241787468
|
08/02/2024
|
Madhu
|
1701005070WL027494
|
Madhu
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-070-001/32-B
(NAHRAWALI)
|
1701005070NRG24080220241787445
|
08/02/2024
|
Sani
|
1701005070WL027494
|
Sani
|
00152
|
HDFC0002842
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Sani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOURA
|
MP-01-005-070-001/443
(NAHRAWALI)
|
1701005070NRG24080220241787482
|
08/02/2024
|
ranjana
|
1701005070WL027494
|
ranjana
|
00152
|
HDFC0002842
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-070-001/271
(NAHRAWALI)
|
1701005070NRG24080220241787439
|
08/02/2024
|
Rajaram
|
1701005070WL027494
|
Rajaram
|
00165
|
IBKL0001594
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-070-001/40-C
(NAHRAWALI)
|
1701005070NRG24080220241787469
|
08/02/2024
|
Radheshyam
|
1701005070WL027494
|
Radheshyam
|
00176
|
IDIB000M749
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-070-001/25-B
(NAHRAWALI)
|
1701005070NRG24080220241787437
|
08/02/2024
|
rani
|
1701005070WL027494
|
rani
|
00177
|
IOBA0002958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-070-001/32
(NAHRAWALI)
|
1701005070NRG24080220241787443
|
08/02/2024
|
Mamta
|
1701005070WL027494
|
Mamta
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-070-001/42
(NAHRAWALI)
|
1701005070NRG24080220241787474
|
08/02/2024
|
Dal
|
1701005070WL027494
|
Dal
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Dal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-070-001/42-A
(NAHRAWALI)
|
1701005070NRG24080220241787475
|
08/02/2024
|
Ramveer
|
1701005070WL027494
|
Ramveer
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-070-001/446
(NAHRAWALI)
|
1701005070NRG24080220241787483
|
08/02/2024
|
Kalpana
|
1701005070WL027494
|
Kalpana
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-026-001/372-B
(GUDHAASAN)
|
1701005026NRG24080220241787680
|
08/02/2024
|
Pansingh
|
1701005026WL027500
|
Pansingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315231
|
|
Pansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOURA
|
MP-01-005-026-001/372-B
(GUDHAASAN)
|
1701005026NRG24080220241787679
|
08/02/2024
|
Pansingh
|
1701005026WL027500
|
Pansingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315231
|
|
Pansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOURA
|
MP-01-005-026-001/71-A
(GUDHAASAN)
|
1701005026NRG24080220241787678
|
08/02/2024
|
jagdish
|
1701005026WL027499
|
jagdish
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004315231
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-070-001/40
(NAHRAWALI)
|
1701005070NRG24080220241787467
|
08/02/2024
|
Rashmi
|
1701005070WL027494
|
Rashmi
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-070-001/21-D
(NAHRAWALI)
|
1701005070NRG24080220241787433
|
08/02/2024
|
Shivrani
|
1701005070WL027494
|
Shivrani
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Shivrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOURA
|
MP-01-005-070-001/23-A
(NAHRAWALI)
|
1701005070NRG24080220241787434
|
08/02/2024
|
Radha
|
1701005070WL027494
|
Radha
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOURA
|
MP-01-005-070-001/60-C
(NAHRAWALI)
|
1701005070NRG24080220241787495
|
08/02/2024
|
Gangadei
|
1701005070WL027494
|
Gangadei
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Gangadei
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOURA
|
MP-01-005-070-001/70-A
(NAHRAWALI)
|
1701005070NRG24080220241787499
|
08/02/2024
|
Ranjeet Baghel
|
1701005070WL027494
|
Ranjeet Baghel
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
27/03/2024
|
|
004315231
|
|
RanjeetBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-070-001/119
(NAHRAWALI)
|
1701005070NRG24080220241787428
|
08/02/2024
|
Hardeep
|
1701005070WL027494
|
Hardeep
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Hardeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOURA
|
MP-01-005-070-001/328
(NAHRAWALI)
|
1701005070NRG24080220241787446
|
08/02/2024
|
Meera
|
1701005070WL027494
|
Meera
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOURA
|
MP-01-005-070-001/413
(NAHRAWALI)
|
1701005070NRG24080220241787473
|
08/02/2024
|
Kaliyan singh
|
1701005070WL027494
|
Kaliyan singh
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Kaliyansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-070-001/678
(NAHRAWALI)
|
1701005070NRG24080220241787498
|
08/02/2024
|
Narayan
|
1701005070WL027494
|
Narayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-070-001/15-A
(NAHRAWALI)
|
1701005070NRG24080220241787430
|
08/02/2024
|
Nisha
|
1701005070WL027494
|
Nisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOURA
|
MP-01-005-070-001/1503
(NAHRAWALI)
|
1701005070NRG24080220241787431
|
08/02/2024
|
Bandana
|
1701005070WL027494
|
Bandana
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOURA
|
MP-01-005-070-001/1505
(NAHRAWALI)
|
1701005070NRG24080220241787432
|
08/02/2024
|
Priyanka
|
1701005070WL027494
|
Priyanka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOURA
|
MP-01-005-070-001/25-A
(NAHRAWALI)
|
1701005070NRG24080220241787436
|
08/02/2024
|
Jyoti
|
1701005070WL027494
|
Jyoti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOURA
|
MP-01-005-070-001/27-C
(NAHRAWALI)
|
1701005070NRG24080220241787438
|
08/02/2024
|
Guddi
|
1701005070WL027494
|
Guddi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOURA
|
MP-01-005-070-001/31
(NAHRAWALI)
|
1701005070NRG24080220241787440
|
08/02/2024
|
Bhavana
|
1701005070WL027494
|
Bhavana
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Bhavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOURA
|
MP-01-005-070-001/31-A
(NAHRAWALI)
|
1701005070NRG24080220241787441
|
08/02/2024
|
Anamika
|
1701005070WL027494
|
Anamika
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Anamika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOURA
|
MP-01-005-070-001/31-B
(NAHRAWALI)
|
1701005070NRG24080220241787442
|
08/02/2024
|
Umesh
|
1701005070WL027494
|
Umesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JOURA
|
MP-01-005-070-001/32-A
(NAHRAWALI)
|
1701005070NRG24080220241787444
|
08/02/2024
|
Krishna
|
1701005070WL027494
|
Krishna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOURA
|
MP-01-005-070-001/365
(NAHRAWALI)
|
1701005070NRG24080220241787452
|
08/02/2024
|
Desharaj singh
|
1701005070WL027494
|
Desharaj singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Desharajsingh
|
BANK OF BARODA(606985)
|
|
35
|
JOURA
|
MP-01-005-070-001/38-C
(NAHRAWALI)
|
1701005070NRG24080220241787461
|
08/02/2024
|
Balister
|
1701005070WL027494
|
Balister
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Balister
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOURA
|
MP-01-005-070-001/38-D
(NAHRAWALI)
|
1701005070NRG24080220241787462
|
08/02/2024
|
Varsha
|
1701005070WL027494
|
Varsha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOURA
|
MP-01-005-070-001/39-A
(NAHRAWALI)
|
1701005070NRG24080220241787464
|
08/02/2024
|
Ankit
|
1701005070WL027494
|
Ankit
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOURA
|
MP-01-005-070-001/39-C
(NAHRAWALI)
|
1701005070NRG24080220241787465
|
08/02/2024
|
Akash
|
1701005070WL027494
|
Akash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOURA
|
MP-01-005-070-001/39-D
(NAHRAWALI)
|
1701005070NRG24080220241787466
|
08/02/2024
|
Deepak
|
1701005070WL027494
|
Deepak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOURA
|
MP-01-005-070-001/42-B
(NAHRAWALI)
|
1701005070NRG24080220241787476
|
08/02/2024
|
Myj
|
1701005070WL027494
|
Myj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Myj
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOURA
|
MP-01-005-070-001/44-A
(NAHRAWALI)
|
1701005070NRG24080220241787479
|
08/02/2024
|
Uma
|
1701005070WL027494
|
Uma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Uma
|
UCO BANK(607066)
|
|
42
|
JOURA
|
MP-01-005-070-001/44-B
(NAHRAWALI)
|
1701005070NRG24080220241787480
|
08/02/2024
|
Arvind
|
1701005070WL027494
|
Arvind
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOURA
|
MP-01-005-070-001/47-A
(NAHRAWALI)
|
1701005070NRG24080220241787484
|
08/02/2024
|
Tulsi
|
1701005070WL027494
|
Tulsi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004315231
|
|
Tulsi
|
INDIAN BANK(607105)
|
|
44
|
JOURA
|
MP-01-005-070-001/47-B
(NAHRAWALI)
|
1701005070NRG24080220241787485
|
08/02/2024
|
Hemlata
|
1701005070WL027494
|
Hemlata
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOURA
|
MP-01-005-070-001/48-B
(NAHRAWALI)
|
1701005070NRG24080220241787486
|
08/02/2024
|
Geeta
|
1701005070WL027494
|
Geeta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOURA
|
MP-01-005-070-001/48-C
(NAHRAWALI)
|
1701005070NRG24080220241787487
|
08/02/2024
|
Anil
|
1701005070WL027494
|
Anil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOURA
|
MP-01-005-070-001/48-D
(NAHRAWALI)
|
1701005070NRG24080220241787488
|
08/02/2024
|
Haluki
|
1701005070WL027494
|
Haluki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Haluki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JOURA
|
MP-01-005-070-001/49-D
(NAHRAWALI)
|
1701005070NRG24080220241787489
|
08/02/2024
|
Anil
|
1701005070WL027494
|
Anil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOURA
|
MP-01-005-070-001/50-B
(NAHRAWALI)
|
1701005070NRG24080220241787490
|
08/02/2024
|
Chad
|
1701005070WL027494
|
Chad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Chad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOURA
|
MP-01-005-070-001/50-D
(NAHRAWALI)
|
1701005070NRG24080220241787491
|
08/02/2024
|
Muskan
|
1701005070WL027494
|
Muskan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOURA
|
MP-01-005-070-001/60
(NAHRAWALI)
|
1701005070NRG24080220241787492
|
08/02/2024
|
Laxmi Sikarwar
|
1701005070WL027494
|
Laxmi Sikarwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
LaxmiSikarwar
|
UCO BANK(607066)
|
|
52
|
JOURA
|
MP-01-005-070-001/60-A
(NAHRAWALI)
|
1701005070NRG24080220241787493
|
08/02/2024
|
Uma Sikarwar
|
1701005070WL027494
|
Uma Sikarwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
UmaSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOURA
|
MP-01-005-070-001/60-B
(NAHRAWALI)
|
1701005070NRG24080220241787494
|
08/02/2024
|
Indra
|
1701005070WL027494
|
Indra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOURA
|
MP-01-005-070-001/60-D
(NAHRAWALI)
|
1701005070NRG24080220241787496
|
08/02/2024
|
Dindayal
|
1701005070WL027494
|
Dindayal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Dindayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOURA
|
MP-01-005-070-001/70-B
(NAHRAWALI)
|
1701005070NRG24080220241787500
|
08/02/2024
|
Shakuntala
|
1701005070WL027494
|
Shakuntala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOURA
|
MP-01-005-070-001/70-C
(NAHRAWALI)
|
1701005070NRG24080220241787501
|
08/02/2024
|
Abhiraj Singh
|
1701005070WL027494
|
Abhiraj Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
AbhirajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOURA
|
MP-01-005-070-001/80-D
(NAHRAWALI)
|
1701005070NRG24080220241787502
|
08/02/2024
|
Ramvati
|
1701005070WL027494
|
Ramvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
58
|
JOURA
|
MP-01-005-070-001/329
(NAHRAWALI)
|
1701005070NRG24080220241787447
|
08/02/2024
|
Laxmi
|
1701005070WL027494
|
Laxmi
|
00697
|
BKID0MG9044
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JOURA
|
MP-01-005-070-001/335
(NAHRAWALI)
|
1701005070NRG24080220241787448
|
08/02/2024
|
Rina holkar
|
1701005070WL027494
|
Rina holkar
|
00697
|
BKID0MG9044
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Rinaholkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOURA
|
MP-01-005-070-001/432
(NAHRAWALI)
|
1701005070NRG24080220241787477
|
08/02/2024
|
ramsanei
|
1701005070WL027494
|
ramsanei
|
00697
|
BKID0MG9044
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
ramsanei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOURA
|
MP-01-005-070-001/438
(NAHRAWALI)
|
1701005070NRG24080220241787478
|
08/02/2024
|
Rakesh nigam
|
1701005070WL027494
|
Rakesh nigam
|
00697
|
BKID0MG9044
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Rakeshnigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOURA
|
MP-01-005-070-001/440
(NAHRAWALI)
|
1701005070NRG24080220241787481
|
08/02/2024
|
Dhiraj mourya
|
1701005070WL027494
|
Dhiraj mourya
|
00697
|
BKID0MG9044
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Dhirajmourya
|
UNION BANK OF INDIA(508500)
|
|
63
|
JOURA
|
MP-01-005-070-001/604
(NAHRAWALI)
|
1701005070NRG24080220241787497
|
08/02/2024
|
DINESH
|
1701005070WL027494
|
DINESH
|
00697
|
BKID0MG9044
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
JOURA
|
MP-01-005-070-001/1306
(NAHRAWALI)
|
1701005070NRG24080220241787429
|
08/02/2024
|
Girija
|
1701005070WL027494
|
Girija
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
JOURA
|
MP-01-005-070-001/35-A
(NAHRAWALI)
|
1701005070NRG24080220241787449
|
08/02/2024
|
Kamla
|
1701005070WL027494
|
Kamla
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOURA
|
MP-01-005-070-001/35-C
(NAHRAWALI)
|
1701005070NRG24080220241787450
|
08/02/2024
|
Rajni
|
1701005070WL027494
|
Rajni
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOURA
|
MP-01-005-070-001/35-D
(NAHRAWALI)
|
1701005070NRG24080220241787451
|
08/02/2024
|
Bavita
|
1701005070WL027494
|
Bavita
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Bavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOURA
|
MP-01-005-070-001/37
(NAHRAWALI)
|
1701005070NRG24080220241787453
|
08/02/2024
|
Bhupendr
|
1701005070WL027494
|
Bhupendr
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Bhupendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOURA
|
MP-01-005-070-001/37-A
(NAHRAWALI)
|
1701005070NRG24080220241787454
|
08/02/2024
|
Shyama
|
1701005070WL027494
|
Shyama
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOURA
|
MP-01-005-070-001/37-B
(NAHRAWALI)
|
1701005070NRG24080220241787455
|
08/02/2024
|
Seema
|
1701005070WL027494
|
Seema
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOURA
|
MP-01-005-070-001/37-C
(NAHRAWALI)
|
1701005070NRG24080220241787456
|
08/02/2024
|
Pri
|
1701005070WL027494
|
Pri
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Pri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOURA
|
MP-01-005-070-001/37-D
(NAHRAWALI)
|
1701005070NRG24080220241787457
|
08/02/2024
|
Vimala
|
1701005070WL027494
|
Vimala
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOURA
|
MP-01-005-070-001/38
(NAHRAWALI)
|
1701005070NRG24080220241787458
|
08/02/2024
|
Amit
|
1701005070WL027494
|
Amit
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JOURA
|
MP-01-005-070-001/38-A
(NAHRAWALI)
|
1701005070NRG24080220241787459
|
08/02/2024
|
Tak
|
1701005070WL027494
|
Tak
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Tak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOURA
|
MP-01-005-070-001/38-B
(NAHRAWALI)
|
1701005070NRG24080220241787460
|
08/02/2024
|
Khus
|
1701005070WL027494
|
Khus
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Khus
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOURA
|
MP-01-005-070-001/39
(NAHRAWALI)
|
1701005070NRG24080220241787463
|
08/02/2024
|
Ran
|
1701005070WL027494
|
Ran
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Ran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOURA
|
MP-01-005-070-001/41-A
(NAHRAWALI)
|
1701005070NRG24080220241787470
|
08/02/2024
|
Ashish
|
1701005070WL027494
|
Ashish
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JOURA
|
MP-01-005-070-001/41-B
(NAHRAWALI)
|
1701005070NRG24080220241787471
|
08/02/2024
|
Vinesh
|
1701005070WL027494
|
Vinesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004315231
|
|
Vinesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|