|
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-01-005-067-001/3643-C
(KHANDOLI)
|
1701005067NRG24290120241725591
|
29/01/2024
|
Nitin sikarwar
|
1701005067WL026426
|
Nitin sikarwar
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Nitinsikarwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-067-001/2641
(KHANDOLI)
|
1701005067NRG24290120241725556
|
29/01/2024
|
chotoo singh
|
1701005067WL026426
|
chotoo singh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
chotoosingh
|
HDFC BANK LTD(607152)
|
|
3
|
JOURA
|
MP-01-005-067-001/3644-C
(KHANDOLI)
|
1701005067NRG24290120241725595
|
29/01/2024
|
JAYKARAN SINGH
|
1701005067WL026426
|
JAYKARAN SINGH
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
JAYKARANSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-067-001/3131
(KHANDOLI)
|
1701005067NRG24290120241725573
|
29/01/2024
|
rubee
|
1701005067WL026426
|
rubee
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
rubee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JOURA
|
MP-01-005-067-001/3134
(KHANDOLI)
|
1701005067NRG24290120241725574
|
29/01/2024
|
sadna
|
1701005067WL026426
|
sadna
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
sadna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOURA
|
MP-01-005-067-001/3138
(KHANDOLI)
|
1701005067NRG24290120241725575
|
29/01/2024
|
sareeta
|
1701005067WL026426
|
sareeta
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
sareeta
|
INDIAN BANK(607105)
|
|
7
|
JOURA
|
MP-01-005-067-001/3144
(KHANDOLI)
|
1701005067NRG24290120241725576
|
29/01/2024
|
Deshraj
|
1701005067WL026426
|
Deshraj
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JOURA
|
MP-01-005-067-001/3399
(KHANDOLI)
|
1701005067NRG24290120241725581
|
29/01/2024
|
BASANTI
|
1701005067WL026426
|
BASANTI
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
BASANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-067-001/3407
(KHANDOLI)
|
1701005067NRG24290120241725582
|
29/01/2024
|
Ankita Gurjar
|
1701005067WL026426
|
Ankita Gurjar
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
AnkitaGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JOURA
|
MP-01-005-067-001/3461
(KHANDOLI)
|
1701005067NRG24290120241725584
|
29/01/2024
|
Badan Singh
|
1701005067WL026426
|
Badan Singh
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
BadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-067-001/3462
(KHANDOLI)
|
1701005067NRG24290120241725585
|
29/01/2024
|
Kamlesh
|
1701005067WL026426
|
Kamlesh
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-067-001/1983
(KHANDOLI)
|
1701005067NRG24290120241725533
|
29/01/2024
|
banvari
|
1701005067WL026426
|
banvari
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
banvari
|
INDIAN BANK(607105)
|
|
13
|
JOURA
|
MP-01-005-067-001/6102
(KHANDOLI)
|
1701005067NRG24290120241725598
|
29/01/2024
|
Neeraj Singh
|
1701005067WL026426
|
Neeraj Singh
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-067-001/2530
(KHANDOLI)
|
1701005067NRG24290120241725537
|
29/01/2024
|
prachi
|
1701005067WL026426
|
prachi
|
00176
|
IDIB000M749
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
prachi
|
INDUSIND BANK(607189)
|
|
15
|
JOURA
|
MP-01-005-067-001/2643-B
(KHANDOLI)
|
1701005067NRG24290120241725564
|
29/01/2024
|
ekta devi
|
1701005067WL026426
|
ekta devi
|
00176
|
IDIB000M749
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
ektadevi
|
INDIAN BANK(607105)
|
|
16
|
JOURA
|
MP-01-005-067-001/3644-A
(KHANDOLI)
|
1701005067NRG24290120241725593
|
29/01/2024
|
pushpa devi
|
1701005067WL026426
|
pushpa devi
|
00176
|
IDIB000M749
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
pushpadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-067-001/2641-D
(KHANDOLI)
|
1701005067NRG24290120241725558
|
29/01/2024
|
Meera
|
1701005067WL026426
|
Meera
|
00177
|
IOBA0002417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-067-001/2412
(KHANDOLI)
|
1701005067NRG24290120241725536
|
29/01/2024
|
tanu parmar
|
1701005067WL026426
|
tanu parmar
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
tanuparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOURA
|
MP-01-005-067-001/2640-D
(KHANDOLI)
|
1701005067NRG24290120241725555
|
29/01/2024
|
saroj sikarwar
|
1701005067WL026426
|
saroj sikarwar
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
sarojsikarwar
|
IDBI BANK(607095)
|
|
20
|
JOURA
|
MP-01-005-067-001/2642
(KHANDOLI)
|
1701005067NRG24290120241725559
|
29/01/2024
|
Rachna Rajak
|
1701005067WL026426
|
Rachna Rajak
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
RachnaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOURA
|
MP-01-005-067-001/2642-A
(KHANDOLI)
|
1701005067NRG24290120241725560
|
29/01/2024
|
Simran
|
1701005067WL026426
|
Simran
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Simran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-067-001/2635-A
(KHANDOLI)
|
1701005067NRG24290120241725546
|
29/01/2024
|
baby sikarwar
|
1701005067WL026426
|
baby sikarwar
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
babysikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-067-001/2640-B
(KHANDOLI)
|
1701005067NRG24290120241725553
|
29/01/2024
|
dharam singh
|
1701005067WL026426
|
dharam singh
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
dharamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOURA
|
MP-01-005-067-001/2640-C
(KHANDOLI)
|
1701005067NRG24290120241725554
|
29/01/2024
|
mangal pratap
|
1701005067WL026426
|
mangal pratap
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
mangalpratap
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-067-001/2622
(KHANDOLI)
|
1701005067NRG24290120241725545
|
29/01/2024
|
NISHA
|
1701005067WL026426
|
NISHA
|
00415
|
SBIN0009764
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-067-001/3030
(KHANDOLI)
|
1701005067NRG24290120241725568
|
29/01/2024
|
Santander
|
1701005067WL026426
|
Santander
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Santander
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-067-001/3034
(KHANDOLI)
|
1701005067NRG24290120241725569
|
29/01/2024
|
Asha
|
1701005067WL026426
|
Asha
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-067-001/3038
(KHANDOLI)
|
1701005067NRG24290120241725570
|
29/01/2024
|
Chandan
|
1701005067WL026426
|
Chandan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Chandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JOURA
|
MP-01-005-067-001/3100
(KHANDOLI)
|
1701005067NRG24290120241725571
|
29/01/2024
|
Rajdeep
|
1701005067WL026426
|
Rajdeep
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Rajdeep
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-067-001/3103
(KHANDOLI)
|
1701005067NRG24290120241725572
|
29/01/2024
|
Radha
|
1701005067WL026426
|
Radha
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-067-001/3244
(KHANDOLI)
|
1701005067NRG24290120241725578
|
29/01/2024
|
Munni
|
1701005067WL026426
|
Munni
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-067-001/3644-B
(KHANDOLI)
|
1701005067NRG24290120241725594
|
29/01/2024
|
ASHOK SINGH
|
1701005067WL026426
|
ASHOK SINGH
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-067-001/2609
(KHANDOLI)
|
1701005067NRG24290120241725541
|
29/01/2024
|
pintu singh sikarwar
|
1701005067WL026426
|
pintu singh sikarwar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
pintusinghsikarwar
|
UNION BANK OF INDIA(508500)
|
|
34
|
JOURA
|
MP-01-005-067-001/2641-A
(KHANDOLI)
|
1701005067NRG24290120241725557
|
29/01/2024
|
charan singh
|
1701005067WL026426
|
charan singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-067-001/3642-B
(KHANDOLI)
|
1701005067NRG24290120241725587
|
29/01/2024
|
ANIL SINGH SIKARWAR
|
1701005067WL026426
|
ANIL SINGH SIKARWAR
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
ANILSINGHSIKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-067-001/2613
(KHANDOLI)
|
1701005067NRG24290120241725542
|
29/01/2024
|
Nandkishor
|
1701005067WL026426
|
Nandkishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-067-001/2616
(KHANDOLI)
|
1701005067NRG24290120241725543
|
29/01/2024
|
sunita
|
1701005067WL026426
|
sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-067-001/2635-C
(KHANDOLI)
|
1701005067NRG24290120241725547
|
29/01/2024
|
rama devi
|
1701005067WL026426
|
rama devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
ramadevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-067-001/2635-D
(KHANDOLI)
|
1701005067NRG24290120241725548
|
29/01/2024
|
Nrha
|
1701005067WL026426
|
Nrha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Nrha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-067-001/2636-A
(KHANDOLI)
|
1701005067NRG24290120241725549
|
29/01/2024
|
Rama
|
1701005067WL026426
|
Rama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-067-001/2636-B
(KHANDOLI)
|
1701005067NRG24290120241725550
|
29/01/2024
|
kushal singh
|
1701005067WL026426
|
kushal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
kushalsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-067-001/2640
(KHANDOLI)
|
1701005067NRG24290120241725551
|
29/01/2024
|
Girija
|
1701005067WL026426
|
Girija
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-067-001/2640-A
(KHANDOLI)
|
1701005067NRG24290120241725552
|
29/01/2024
|
Rosani
|
1701005067WL026426
|
Rosani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Rosani
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-067-001/2642-B
(KHANDOLI)
|
1701005067NRG24290120241725561
|
29/01/2024
|
Rakhi
|
1701005067WL026426
|
Rakhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Rakhi
|
UCO BANK(607066)
|
|
45
|
JOURA
|
MP-01-005-067-001/3024
(KHANDOLI)
|
1701005067NRG24290120241725566
|
29/01/2024
|
omveer
|
1701005067WL026426
|
omveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
omveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOURA
|
MP-01-005-067-001/3028
(KHANDOLI)
|
1701005067NRG24290120241725567
|
29/01/2024
|
Sonam
|
1701005067WL026426
|
Sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOURA
|
MP-01-005-067-001/3327
(KHANDOLI)
|
1701005067NRG24290120241725579
|
29/01/2024
|
Rajni
|
1701005067WL026426
|
Rajni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Rajni
|
UCO BANK(607066)
|
|
48
|
JOURA
|
MP-01-005-067-001/3348
(KHANDOLI)
|
1701005067NRG24290120241725580
|
29/01/2024
|
Rajkumar
|
1701005067WL026426
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Rajkumar
|
HDFC BANK LTD(607152)
|
|
49
|
JOURA
|
MP-01-005-067-001/3435
(KHANDOLI)
|
1701005067NRG24290120241725583
|
29/01/2024
|
nirmala
|
1701005067WL026426
|
nirmala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-067-001/6112
(KHANDOLI)
|
1701005067NRG24290120241725600
|
29/01/2024
|
Akash singh
|
1701005067WL026426
|
Akash singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226328
|
|
Akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-067-001/6113
(KHANDOLI)
|
1701005067NRG24290120241725601
|
29/01/2024
|
Maan singh
|
1701005067WL026426
|
Maan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005226328
|
|
Maansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-067-001/2536
(KHANDOLI)
|
1701005067NRG24290120241725538
|
29/01/2024
|
Urmila
|
1701005067WL026426
|
Urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-067-001/2578
(KHANDOLI)
|
1701005067NRG24290120241725539
|
29/01/2024
|
Shima
|
1701005067WL026426
|
Shima
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Shima
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-067-001/3642-D
(KHANDOLI)
|
1701005067NRG24290120241725588
|
29/01/2024
|
Harsh Singh Sikarwar
|
1701005067WL026426
|
Harsh Singh Sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
HarshSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOURA
|
MP-01-005-067-001/3643-D
(KHANDOLI)
|
1701005067NRG24290120241725592
|
29/01/2024
|
ANURADHA DEVI
|
1701005067WL026426
|
ANURADHA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
ANURADHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOURA
|
MP-01-005-067-001/6100
(KHANDOLI)
|
1701005067NRG24290120241725596
|
29/01/2024
|
Ritu devi
|
1701005067WL026426
|
Ritu devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
Ritudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOURA
|
MP-01-005-067-001/6103
(KHANDOLI)
|
1701005067NRG24290120241725599
|
29/01/2024
|
Munni devi
|
1701005067WL026426
|
Munni devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
Munnidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
58
|
JOURA
|
MP-01-005-067-001/2402
(KHANDOLI)
|
1701005067NRG24290120241725534
|
29/01/2024
|
dharmendra singh
|
1701005067WL026426
|
dharmendra singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JOURA
|
MP-01-005-067-001/2405
(KHANDOLI)
|
1701005067NRG24290120241725535
|
29/01/2024
|
ramnivash singh sikarwar
|
1701005067WL026426
|
ramnivash singh sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
ramnivashsinghsikarwar
|
UNION BANK OF INDIA(508500)
|
|
60
|
JOURA
|
MP-01-005-067-001/2604
(KHANDOLI)
|
1701005067NRG24290120241725540
|
29/01/2024
|
ankit singh
|
1701005067WL026426
|
ankit singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
ankitsingh
|
INDIAN BANK(607105)
|
|
61
|
JOURA
|
MP-01-005-067-001/2619
(KHANDOLI)
|
1701005067NRG24290120241725544
|
29/01/2024
|
GHIRSHA
|
1701005067WL026426
|
GHIRSHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
GHIRSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOURA
|
MP-01-005-067-001/2643
(KHANDOLI)
|
1701005067NRG24290120241725562
|
29/01/2024
|
Neha
|
1701005067WL026426
|
Neha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JOURA
|
MP-01-005-067-001/2643-A
(KHANDOLI)
|
1701005067NRG24290120241725563
|
29/01/2024
|
sandhya pamar
|
1701005067WL026426
|
sandhya pamar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
sandhyapamar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
JOURA
|
MP-01-005-067-001/2643-C
(KHANDOLI)
|
1701005067NRG24290120241725565
|
29/01/2024
|
krishna kumari
|
1701005067WL026426
|
krishna kumari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
krishnakumari
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOURA
|
MP-01-005-067-001/3214
(KHANDOLI)
|
1701005067NRG24290120241725577
|
29/01/2024
|
Surendra
|
1701005067WL026426
|
Surendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
Surendra
|
IDBI BANK(607095)
|
|
66
|
JOURA
|
MP-01-005-067-001/3466
(KHANDOLI)
|
1701005067NRG24290120241725586
|
29/01/2024
|
rambakeel singh
|
1701005067WL026426
|
rambakeel singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
rambakeelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-067-001/3643-A
(KHANDOLI)
|
1701005067NRG24290120241725589
|
29/01/2024
|
INDRAJEET SINGH SIKARWAR
|
1701005067WL026426
|
INDRAJEET SINGH SIKARWAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005226328
|
|
INDRAJEETSINGHSIKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOURA
|
MP-01-005-067-001/3643-B
(KHANDOLI)
|
1701005067NRG24290120241725590
|
29/01/2024
|
PRAMOD SINGH
|
1701005067WL026426
|
PRAMOD SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
PRAMODSINGH
|
BANK OF BARODA(606985)
|
|
69
|
JOURA
|
MP-01-005-067-001/6101
(KHANDOLI)
|
1701005067NRG24290120241725597
|
29/01/2024
|
Abhishek Singh Sikarwar
|
1701005067WL026426
|
Abhishek Singh Sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005226328
|
|
AbhishekSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75803
|
75803
|
|
|
|
|
|
|
|