|
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-01-005-069-001/585
(MAINABASAI)
|
1701005069NRG24240620230356147
|
24/06/2023
|
Deshraj kushwah
|
1701005069WL004480
|
Deshraj kushwah
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Deshrajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-069-001/585
(MAINABASAI)
|
1701005069NRG24240620230356146
|
24/06/2023
|
Vasudev Singh Kushwah
|
1701005069WL004480
|
Vasudev Singh Kushwah
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
VasudevSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-069-001/714
(MAINABASAI)
|
1701005069NRG24240620230356156
|
24/06/2023
|
Puspa
|
1701005069WL004480
|
Puspa
|
00177
|
IOBA0003189
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-069-001/103
(MAINABASAI)
|
1701005069NRG24240620230356064
|
24/06/2023
|
MEERA
|
1701005069WL004480
|
MEERA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-069-001/103
(MAINABASAI)
|
1701005069NRG24240620230356063
|
24/06/2023
|
RAMBARAN
|
1701005069WL004480
|
RAMBARAN
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-069-001/1160
(MAINABASAI)
|
1701005069NRG24240620230356083
|
24/06/2023
|
Ramprakash Baghel
|
1701005069WL004480
|
Ramprakash Baghel
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
RamprakashBaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-069-001/131
(MAINABASAI)
|
1701005069NRG24240620230356127
|
24/06/2023
|
Om prakash
|
1701005069WL004480
|
Om prakash
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-069-001/133
(MAINABASAI)
|
1701005069NRG24240620230356128
|
24/06/2023
|
ajmer singh
|
1701005069WL004480
|
ajmer singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-069-001/156
(MAINABASAI)
|
1701005069NRG24240620230356129
|
24/06/2023
|
Natthi
|
1701005069WL004480
|
Natthi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Natthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOURA
|
MP-01-005-069-001/206
(MAINABASAI)
|
1701005069NRG24240620230356130
|
24/06/2023
|
Tejpal
|
1701005069WL004480
|
Tejpal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Tejpal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-069-001/284
(MAINABASAI)
|
1701005069NRG24240620230356131
|
24/06/2023
|
Jagram
|
1701005069WL004480
|
Jagram
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Jagram
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-069-001/371
(MAINABASAI)
|
1701005069NRG24240620230356132
|
24/06/2023
|
Rajapal gour
|
1701005069WL004480
|
Rajapal gour
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Rajapalgour
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-069-001/372
(MAINABASAI)
|
1701005069NRG24240620230356133
|
24/06/2023
|
Ramdin
|
1701005069WL004480
|
Ramdin
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Ramdin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOURA
|
MP-01-005-069-001/38
(MAINABASAI)
|
1701005069NRG24240620230356134
|
24/06/2023
|
Sovaransingh
|
1701005069WL004480
|
Sovaransingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Sovaransingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-069-001/38-A
(MAINABASAI)
|
1701005069NRG24240620230356135
|
24/06/2023
|
Hiralal
|
1701005069WL004480
|
Hiralal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-069-001/38-A
(MAINABASAI)
|
1701005069NRG24240620230356136
|
24/06/2023
|
Mukesh kumar
|
1701005069WL004480
|
Mukesh kumar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-069-001/392
(MAINABASAI)
|
1701005069NRG24240620230356137
|
24/06/2023
|
Govinda
|
1701005069WL004480
|
Govinda
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Govinda
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-069-001/418
(MAINABASAI)
|
1701005069NRG24240620230356138
|
24/06/2023
|
Puniya
|
1701005069WL004480
|
Puniya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-069-001/431
(MAINABASAI)
|
1701005069NRG24240620230356139
|
24/06/2023
|
MAHESH GIRI
|
1701005069WL004480
|
MAHESH GIRI
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
MAHESHGIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-069-001/444
(MAINABASAI)
|
1701005069NRG24240620230356140
|
24/06/2023
|
Ramnivash
|
1701005069WL004480
|
Ramnivash
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Ramnivash
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-069-001/458
(MAINABASAI)
|
1701005069NRG24240620230356141
|
24/06/2023
|
Sonu kushwah
|
1701005069WL004480
|
Sonu kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Sonukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOURA
|
MP-01-005-069-001/540
(MAINABASAI)
|
1701005069NRG24240620230356142
|
24/06/2023
|
Sovaran singh
|
1701005069WL004480
|
Sovaran singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Sovaransingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-069-001/581
(MAINABASAI)
|
1701005069NRG24240620230356144
|
24/06/2023
|
Phoolvati
|
1701005069WL004480
|
Phoolvati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Phoolvati
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-069-001/581
(MAINABASAI)
|
1701005069NRG24240620230356143
|
24/06/2023
|
Ram autar singh
|
1701005069WL004480
|
Ram autar singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Ramautarsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-069-001/581-A
(MAINABASAI)
|
1701005069NRG24240620230356145
|
24/06/2023
|
Rajwati
|
1701005069WL004480
|
Rajwati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Rajwati
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-069-001/607
(MAINABASAI)
|
1701005069NRG24240620230356148
|
24/06/2023
|
Chimman singh
|
1701005069WL004480
|
Chimman singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Chimmansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-069-001/619
(MAINABASAI)
|
1701005069NRG24240620230356149
|
24/06/2023
|
PREM SINGH
|
1701005069WL004480
|
PREM SINGH
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-069-001/639
(MAINABASAI)
|
1701005069NRG24240620230356150
|
24/06/2023
|
PANJAP SINGH
|
1701005069WL004480
|
PANJAP SINGH
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
PANJAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-069-001/640
(MAINABASAI)
|
1701005069NRG24240620230356151
|
24/06/2023
|
Shyampal singh
|
1701005069WL004480
|
Shyampal singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Shyampalsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-069-001/642
(MAINABASAI)
|
1701005069NRG24240620230356152
|
24/06/2023
|
Brijraj singh
|
1701005069WL004480
|
Brijraj singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Brijrajsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-069-001/65
(MAINABASAI)
|
1701005069NRG24240620230356153
|
24/06/2023
|
POOJA
|
1701005069WL004480
|
POOJA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-069-001/694
(MAINABASAI)
|
1701005069NRG24240620230356155
|
24/06/2023
|
Ramlakhan
|
1701005069WL004480
|
Ramlakhan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-069-001/722
(MAINABASAI)
|
1701005069NRG24240620230356158
|
24/06/2023
|
Vijay singh
|
1701005069WL004480
|
Vijay singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-069-001/758
(MAINABASAI)
|
1701005069NRG24240620230356161
|
24/06/2023
|
Ramlakhan
|
1701005069WL004480
|
Ramlakhan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-069-001/764
(MAINABASAI)
|
1701005069NRG24240620230356165
|
24/06/2023
|
Roobi
|
1701005069WL004480
|
Roobi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Roobi
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-069-001/766
(MAINABASAI)
|
1701005069NRG24240620230356168
|
24/06/2023
|
Malkhan singh
|
1701005069WL004480
|
Malkhan singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-069-001/766
(MAINABASAI)
|
1701005069NRG24240620230356169
|
24/06/2023
|
Reena Bai
|
1701005069WL004480
|
Reena Bai
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
ReenaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JOURA
|
MP-01-005-069-001/770
(MAINABASAI)
|
1701005069NRG24240620230356172
|
24/06/2023
|
Priyanka
|
1701005069WL004480
|
Priyanka
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-069-001/772
(MAINABASAI)
|
1701005069NRG24240620230356173
|
24/06/2023
|
Dharmsingh
|
1701005069WL004480
|
Dharmsingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-069-001/829
(MAINABASAI)
|
1701005069NRG24240620230356174
|
24/06/2023
|
Ramadhar
|
1701005069WL004480
|
Ramadhar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-069-001/869
(MAINABASAI)
|
1701005069NRG24240620230356175
|
24/06/2023
|
Keshav
|
1701005069WL004480
|
Keshav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-069-001/950
(MAINABASAI)
|
1701005069NRG24240620230356176
|
24/06/2023
|
Rachanadevi
|
1701005069WL004480
|
Rachanadevi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Rachanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-069-001/1164
(MAINABASAI)
|
1701005069NRG24240620230356088
|
24/06/2023
|
Dheeraj
|
1701005069WL004480
|
Dheeraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Dheeraj
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-069-001/1181
(MAINABASAI)
|
1701005069NRG24240620230356110
|
24/06/2023
|
Usha
|
1701005069WL004480
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
JOURA
|
MP-01-005-069-001/1032
(MAINABASAI)
|
1701005069NRG24240620230356065
|
24/06/2023
|
ramhet
|
1701005069WL004480
|
ramhet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-069-001/1142
(MAINABASAI)
|
1701005069NRG24240620230356066
|
24/06/2023
|
Sonu
|
1701005069WL004480
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-069-001/1145
(MAINABASAI)
|
1701005069NRG24240620230356068
|
24/06/2023
|
Savitri
|
1701005069WL004480
|
Savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JOURA
|
MP-01-005-069-001/1145
(MAINABASAI)
|
1701005069NRG24240620230356067
|
24/06/2023
|
Savitri
|
1701005069WL004480
|
Savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOURA
|
MP-01-005-069-001/1146
(MAINABASAI)
|
1701005069NRG24240620230356069
|
24/06/2023
|
Papita
|
1701005069WL004480
|
Papita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOURA
|
MP-01-005-069-001/1147
(MAINABASAI)
|
1701005069NRG24240620230356070
|
24/06/2023
|
Sonam
|
1701005069WL004480
|
Sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOURA
|
MP-01-005-069-001/1149
(MAINABASAI)
|
1701005069NRG24240620230356072
|
24/06/2023
|
Radha
|
1701005069WL004480
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOURA
|
MP-01-005-069-001/1149
(MAINABASAI)
|
1701005069NRG24240620230356071
|
24/06/2023
|
Radha
|
1701005069WL004480
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOURA
|
MP-01-005-069-001/1150
(MAINABASAI)
|
1701005069NRG24240620230356073
|
24/06/2023
|
Radha
|
1701005069WL004480
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-069-001/1151
(MAINABASAI)
|
1701005069NRG24240620230356075
|
24/06/2023
|
Varfi
|
1701005069WL004480
|
Varfi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Varfi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOURA
|
MP-01-005-069-001/1151
(MAINABASAI)
|
1701005069NRG24240620230356074
|
24/06/2023
|
Varfi
|
1701005069WL004480
|
Varfi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Varfi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOURA
|
MP-01-005-069-001/1152
(MAINABASAI)
|
1701005069NRG24240620230356077
|
24/06/2023
|
Sangeeta
|
1701005069WL004480
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOURA
|
MP-01-005-069-001/1152
(MAINABASAI)
|
1701005069NRG24240620230356076
|
24/06/2023
|
Sangeeta
|
1701005069WL004480
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JOURA
|
MP-01-005-069-001/1153
(MAINABASAI)
|
1701005069NRG24240620230356078
|
24/06/2023
|
Kiledar Singh Gurjar
|
1701005069WL004480
|
Kiledar Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
KiledarSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOURA
|
MP-01-005-069-001/1155
(MAINABASAI)
|
1701005069NRG24240620230356079
|
24/06/2023
|
Ramsevak
|
1701005069WL004480
|
Ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOURA
|
MP-01-005-069-001/1157
(MAINABASAI)
|
1701005069NRG24240620230356080
|
24/06/2023
|
Malua
|
1701005069WL004480
|
Malua
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Malua
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOURA
|
MP-01-005-069-001/1158
(MAINABASAI)
|
1701005069NRG24240620230356082
|
24/06/2023
|
Rajan Dei
|
1701005069WL004480
|
Rajan Dei
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
RajanDei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOURA
|
MP-01-005-069-001/1158
(MAINABASAI)
|
1701005069NRG24240620230356081
|
24/06/2023
|
Rajan Dei
|
1701005069WL004480
|
Rajan Dei
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
RajanDei
|
INDUSIND BANK(607189)
|
|
63
|
JOURA
|
MP-01-005-069-001/1161
(MAINABASAI)
|
1701005069NRG24240620230356084
|
24/06/2023
|
Gabbar
|
1701005069WL004480
|
Gabbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JOURA
|
MP-01-005-069-001/1162
(MAINABASAI)
|
1701005069NRG24240620230356085
|
24/06/2023
|
Indrajit
|
1701005069WL004480
|
Indrajit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Indrajit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOURA
|
MP-01-005-069-001/1163
(MAINABASAI)
|
1701005069NRG24240620230356087
|
24/06/2023
|
Renu
|
1701005069WL004480
|
Renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOURA
|
MP-01-005-069-001/1163
(MAINABASAI)
|
1701005069NRG24240620230356086
|
24/06/2023
|
Renu
|
1701005069WL004480
|
Renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-069-001/1166
(MAINABASAI)
|
1701005069NRG24240620230356089
|
24/06/2023
|
Ramraj
|
1701005069WL004480
|
Ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOURA
|
MP-01-005-069-001/1167
(MAINABASAI)
|
1701005069NRG24240620230356091
|
24/06/2023
|
Shrikesh kumar
|
1701005069WL004480
|
Shrikesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Shrikeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOURA
|
MP-01-005-069-001/1167
(MAINABASAI)
|
1701005069NRG24240620230356090
|
24/06/2023
|
Shrikesh kumar
|
1701005069WL004480
|
Shrikesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Shrikeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-069-001/1168
(MAINABASAI)
|
1701005069NRG24240620230356092
|
24/06/2023
|
Omwati
|
1701005069WL004480
|
Omwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Omwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOURA
|
MP-01-005-069-001/1171
(MAINABASAI)
|
1701005069NRG24240620230356095
|
24/06/2023
|
Jully
|
1701005069WL004480
|
Jully
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Jully
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOURA
|
MP-01-005-069-001/1171
(MAINABASAI)
|
1701005069NRG24240620230356094
|
24/06/2023
|
Jully
|
1701005069WL004480
|
Jully
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Jully
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOURA
|
MP-01-005-069-001/1172
(MAINABASAI)
|
1701005069NRG24240620230356096
|
24/06/2023
|
RAMBHAJAN
|
1701005069WL004480
|
RAMBHAJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
RAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JOURA
|
MP-01-005-069-001/1172
(MAINABASAI)
|
1701005069NRG24240620230356097
|
24/06/2023
|
Seema
|
1701005069WL004480
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOURA
|
MP-01-005-069-001/1173
(MAINABASAI)
|
1701005069NRG24240620230356098
|
24/06/2023
|
Munni
|
1701005069WL004480
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOURA
|
MP-01-005-069-001/1174
(MAINABASAI)
|
1701005069NRG24240620230356099
|
24/06/2023
|
Munni
|
1701005069WL004480
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOURA
|
MP-01-005-069-001/1175
(MAINABASAI)
|
1701005069NRG24240620230356100
|
24/06/2023
|
Phakeer Singh
|
1701005069WL004480
|
Phakeer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
PhakeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOURA
|
MP-01-005-069-001/1175
(MAINABASAI)
|
1701005069NRG24240620230356101
|
24/06/2023
|
Ramdulari
|
1701005069WL004480
|
Ramdulari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOURA
|
MP-01-005-069-001/1176
(MAINABASAI)
|
1701005069NRG24240620230356103
|
24/06/2023
|
Bhuri
|
1701005069WL004480
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JOURA
|
MP-01-005-069-001/1176
(MAINABASAI)
|
1701005069NRG24240620230356102
|
24/06/2023
|
Ramjivan Gurjar
|
1701005069WL004480
|
Ramjivan Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
RamjivanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOURA
|
MP-01-005-069-001/1177
(MAINABASAI)
|
1701005069NRG24240620230356105
|
24/06/2023
|
Amresh
|
1701005069WL004480
|
Amresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JOURA
|
MP-01-005-069-001/1177
(MAINABASAI)
|
1701005069NRG24240620230356104
|
24/06/2023
|
Amresh
|
1701005069WL004480
|
Amresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Amresh
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOURA
|
MP-01-005-069-001/1178
(MAINABASAI)
|
1701005069NRG24240620230356106
|
24/06/2023
|
Mahendra Gurjar
|
1701005069WL004480
|
Mahendra Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
MahendraGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOURA
|
MP-01-005-069-001/1178
(MAINABASAI)
|
1701005069NRG24240620230356107
|
24/06/2023
|
Triveni
|
1701005069WL004480
|
Triveni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Triveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOURA
|
MP-01-005-069-001/1179
(MAINABASAI)
|
1701005069NRG24240620230356108
|
24/06/2023
|
Hubbsingh
|
1701005069WL004480
|
Hubbsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Hubbsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOURA
|
MP-01-005-069-001/1179
(MAINABASAI)
|
1701005069NRG24240620230356109
|
24/06/2023
|
Kamala
|
1701005069WL004480
|
Kamala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOURA
|
MP-01-005-069-001/1182
(MAINABASAI)
|
1701005069NRG24240620230356111
|
24/06/2023
|
Sunita
|
1701005069WL004480
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOURA
|
MP-01-005-069-001/1183
(MAINABASAI)
|
1701005069NRG24240620230356113
|
24/06/2023
|
Reena
|
1701005069WL004480
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOURA
|
MP-01-005-069-001/1183
(MAINABASAI)
|
1701005069NRG24240620230356112
|
24/06/2023
|
Vakila
|
1701005069WL004480
|
Vakila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Vakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOURA
|
MP-01-005-069-001/1184
(MAINABASAI)
|
1701005069NRG24240620230356115
|
24/06/2023
|
Ramkali
|
1701005069WL004480
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOURA
|
MP-01-005-069-001/1184
(MAINABASAI)
|
1701005069NRG24240620230356114
|
24/06/2023
|
Ramkali
|
1701005069WL004480
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOURA
|
MP-01-005-069-001/1185
(MAINABASAI)
|
1701005069NRG24240620230356116
|
24/06/2023
|
Lalo
|
1701005069WL004480
|
Lalo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Lalo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOURA
|
MP-01-005-069-001/1186
(MAINABASAI)
|
1701005069NRG24240620230356118
|
24/06/2023
|
Ramvati
|
1701005069WL004480
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOURA
|
MP-01-005-069-001/1186
(MAINABASAI)
|
1701005069NRG24240620230356117
|
24/06/2023
|
Ramvati
|
1701005069WL004480
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOURA
|
MP-01-005-069-001/1187
(MAINABASAI)
|
1701005069NRG24240620230356119
|
24/06/2023
|
Jagdeesh Gurjar
|
1701005069WL004480
|
Jagdeesh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
JagdeeshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOURA
|
MP-01-005-069-001/1188
(MAINABASAI)
|
1701005069NRG24240620230356120
|
24/06/2023
|
Bhupendra Singh
|
1701005069WL004480
|
Bhupendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
BhupendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JOURA
|
MP-01-005-069-001/1188
(MAINABASAI)
|
1701005069NRG24240620230356121
|
24/06/2023
|
Sanjeev
|
1701005069WL004480
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JOURA
|
MP-01-005-069-001/1189
(MAINABASAI)
|
1701005069NRG24240620230356123
|
24/06/2023
|
Guddi Gurjar
|
1701005069WL004480
|
Guddi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
GuddiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JOURA
|
MP-01-005-069-001/1189
(MAINABASAI)
|
1701005069NRG24240620230356122
|
24/06/2023
|
Guddi Gurjar
|
1701005069WL004480
|
Guddi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
GuddiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JOURA
|
MP-01-005-069-001/1190
(MAINABASAI)
|
1701005069NRG24240620230356125
|
24/06/2023
|
Bhuri
|
1701005069WL004480
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JOURA
|
MP-01-005-069-001/1190
(MAINABASAI)
|
1701005069NRG24240620230356124
|
24/06/2023
|
Bhuri
|
1701005069WL004480
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOURA
|
MP-01-005-069-001/1191
(MAINABASAI)
|
1701005069NRG24240620230356126
|
24/06/2023
|
Mala
|
1701005069WL004480
|
Mala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JOURA
|
MP-01-005-069-001/652
(MAINABASAI)
|
1701005069NRG24240620230356154
|
24/06/2023
|
Suresh prajapati
|
1701005069WL004480
|
Suresh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Sureshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JOURA
|
MP-01-005-069-001/717
(MAINABASAI)
|
1701005069NRG24240620230356157
|
24/06/2023
|
Kraparam
|
1701005069WL004480
|
Kraparam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Kraparam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JOURA
|
MP-01-005-069-001/726
(MAINABASAI)
|
1701005069NRG24240620230356159
|
24/06/2023
|
Bhupendra
|
1701005069WL004480
|
Bhupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOURA
|
MP-01-005-069-001/734
(MAINABASAI)
|
1701005069NRG24240620230356160
|
24/06/2023
|
Sanju
|
1701005069WL004480
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOURA
|
MP-01-005-069-001/763
(MAINABASAI)
|
1701005069NRG24240620230356163
|
24/06/2023
|
Brajesh
|
1701005069WL004480
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JOURA
|
MP-01-005-069-001/763
(MAINABASAI)
|
1701005069NRG24240620230356162
|
24/06/2023
|
Raju
|
1701005069WL004480
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JOURA
|
MP-01-005-069-001/765
(MAINABASAI)
|
1701005069NRG24240620230356166
|
24/06/2023
|
Harichndra
|
1701005069WL004480
|
Harichndra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Harichndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOURA
|
MP-01-005-069-001/765
(MAINABASAI)
|
1701005069NRG24240620230356167
|
24/06/2023
|
Rina
|
1701005069WL004480
|
Rina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOURA
|
MP-01-005-069-001/767
(MAINABASAI)
|
1701005069NRG24240620230356170
|
24/06/2023
|
Pradip
|
1701005069WL004480
|
Pradip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOURA
|
MP-01-005-069-001/768
(MAINABASAI)
|
1701005069NRG24240620230356171
|
24/06/2023
|
Kedar
|
1701005069WL004480
|
Kedar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702921245
|
|
Kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|