|
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-01-005-071-101/50-A
(MODHANISAMANT)
|
1701005071NRG24290220241900168
|
29/02/2024
|
sangeeta
|
1701005071WL029387
|
sangeeta
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-071-101/31-C
(MODHANISAMANT)
|
1701005071NRG24290220241900150
|
29/02/2024
|
subedar
|
1701005071WL029387
|
subedar
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
subedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-071-101/60-A
(MODHANISAMANT)
|
1701005071NRG24290220241900173
|
29/02/2024
|
kalyan singh
|
1701005071WL029387
|
kalyan singh
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOURA
|
MP-01-005-071-102/135-A
(MODHANISAMANT)
|
1701005071NRG24290220241900195
|
29/02/2024
|
BASNTI ARGL
|
1701005071WL029387
|
BASNTI ARGL
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
BASNTIARGL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOURA
|
MP-01-005-071-102/142
(MODHANISAMANT)
|
1701005071NRG24290220241900203
|
29/02/2024
|
beere singh
|
1701005071WL029387
|
beere singh
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
beeresingh
|
UCO BANK(607066)
|
|
6
|
JOURA
|
MP-01-005-071-102/155
(MODHANISAMANT)
|
1701005071NRG24290220241900206
|
29/02/2024
|
ramdeen
|
1701005071WL029387
|
ramdeen
|
00354
|
PUNB0268100
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301694215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JOURA
|
MP-01-005-071-102/60-C
(MODHANISAMANT)
|
1701005071NRG24290220241900227
|
29/02/2024
|
PRIYANKA
|
1701005071WL029387
|
PRIYANKA
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-071-101/156
(MODHANISAMANT)
|
1701005071NRG24290220241900139
|
29/02/2024
|
bahadur singh
|
1701005071WL029387
|
bahadur singh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-071-101/36
(MODHANISAMANT)
|
1701005071NRG24290220241900151
|
29/02/2024
|
Bhupendra singh sikarwar
|
1701005071WL029387
|
Bhupendra singh sikarwar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Bhupendrasinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-071-101/36
(MODHANISAMANT)
|
1701005071NRG24290220241900152
|
29/02/2024
|
rekha sikarwar
|
1701005071WL029387
|
rekha sikarwar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
rekhasikarwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-071-101/36-A
(MODHANISAMANT)
|
1701005071NRG24290220241900153
|
29/02/2024
|
rama sikarwar
|
1701005071WL029387
|
rama sikarwar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
ramasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOURA
|
MP-01-005-071-101/38
(MODHANISAMANT)
|
1701005071NRG24290220241900154
|
29/02/2024
|
Rajendra singh sikarwar
|
1701005071WL029387
|
Rajendra singh sikarwar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Rajendrasinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-071-101/39
(MODHANISAMANT)
|
1701005071NRG24290220241900156
|
29/02/2024
|
saroj sikarwar
|
1701005071WL029387
|
saroj sikarwar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
sarojsikarwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-071-101/4
(MODHANISAMANT)
|
1701005071NRG24290220241900158
|
29/02/2024
|
janki sikarwar
|
1701005071WL029387
|
janki sikarwar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
jankisikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOURA
|
MP-01-005-071-101/4
(MODHANISAMANT)
|
1701005071NRG24290220241900157
|
29/02/2024
|
Jitendra singh sikarwar
|
1701005071WL029387
|
Jitendra singh sikarwar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Jitendrasinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-071-101/43-A
(MODHANISAMANT)
|
1701005071NRG24290220241900162
|
29/02/2024
|
munna sikarwar
|
1701005071WL029387
|
munna sikarwar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
munnasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOURA
|
MP-01-005-071-101/43-A
(MODHANISAMANT)
|
1701005071NRG24290220241900163
|
29/02/2024
|
shreemati sikarwar
|
1701005071WL029387
|
shreemati sikarwar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
shreematisikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOURA
|
MP-01-005-071-101/67
(MODHANISAMANT)
|
1701005071NRG24290220241900174
|
29/02/2024
|
Sonu sikarwar
|
1701005071WL029387
|
Sonu sikarwar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Sonusikarwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-071-101/77
(MODHANISAMANT)
|
1701005071NRG24290220241900175
|
29/02/2024
|
Jagdish sikarwar
|
1701005071WL029387
|
Jagdish sikarwar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Jagdishsikarwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-071-101/77
(MODHANISAMANT)
|
1701005071NRG24290220241900176
|
29/02/2024
|
shyamabai sikarwar
|
1701005071WL029387
|
shyamabai sikarwar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
shyamabaisikarwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-071-101/80
(MODHANISAMANT)
|
1701005071NRG24290220241900177
|
29/02/2024
|
sombir singh
|
1701005071WL029387
|
sombir singh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
sombirsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-071-102/123
(MODHANISAMANT)
|
1701005071NRG24290220241900189
|
29/02/2024
|
Ranbeer jatav
|
1701005071WL029387
|
Ranbeer jatav
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Ranbeerjatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-071-102/134
(MODHANISAMANT)
|
1701005071NRG24290220241900191
|
29/02/2024
|
mohandevi jatav
|
1701005071WL029387
|
mohandevi jatav
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
mohandevijatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-071-102/135
(MODHANISAMANT)
|
1701005071NRG24290220241900192
|
29/02/2024
|
rakesh jatav
|
1701005071WL029387
|
rakesh jatav
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-071-102/135-A
(MODHANISAMANT)
|
1701005071NRG24290220241900194
|
29/02/2024
|
sandeep jatav
|
1701005071WL029387
|
sandeep jatav
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
sandeepjatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-071-102/138
(MODHANISAMANT)
|
1701005071NRG24290220241900196
|
29/02/2024
|
ramhet singh jatav
|
1701005071WL029387
|
ramhet singh jatav
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
ramhetsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-071-102/140
(MODHANISAMANT)
|
1701005071NRG24290220241900200
|
29/02/2024
|
raju jatav
|
1701005071WL029387
|
raju jatav
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
rajujatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-071-102/140-A
(MODHANISAMANT)
|
1701005071NRG24290220241900202
|
29/02/2024
|
surendra jatav
|
1701005071WL029387
|
surendra jatav
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
surendrajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-071-101/159-A
(MODHANISAMANT)
|
1701005071NRG24290220241900142
|
29/02/2024
|
MANISH KUMAR SIKARWAR
|
1701005071WL029387
|
MANISH KUMAR SIKARWAR
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
MANISHKUMARSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-071-101/159
(MODHANISAMANT)
|
1701005071NRG24290220241900141
|
29/02/2024
|
SANJU
|
1701005071WL029387
|
SANJU
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
SANJU
|
CANARA BANK(508532)
|
|
31
|
JOURA
|
MP-01-005-071-101/159
(MODHANISAMANT)
|
1701005071NRG24290220241900140
|
29/02/2024
|
SANJU
|
1701005071WL029387
|
SANJU
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
SANJU
|
UCO BANK(607066)
|
|
32
|
JOURA
|
MP-01-005-071-101/38
(MODHANISAMANT)
|
1701005071NRG24290220241900155
|
29/02/2024
|
Rajendra
|
1701005071WL029387
|
Rajendra
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOURA
|
MP-01-005-071-101/42
(MODHANISAMANT)
|
1701005071NRG24290220241900160
|
29/02/2024
|
Padam singh
|
1701005071WL029387
|
Padam singh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Padamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOURA
|
MP-01-005-071-101/42
(MODHANISAMANT)
|
1701005071NRG24290220241900159
|
29/02/2024
|
Padam singh
|
1701005071WL029387
|
Padam singh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Padamsingh
|
UCO BANK(607066)
|
|
35
|
JOURA
|
MP-01-005-071-101/43
(MODHANISAMANT)
|
1701005071NRG24290220241900161
|
29/02/2024
|
Bharat
|
1701005071WL029387
|
Bharat
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOURA
|
MP-01-005-071-101/45
(MODHANISAMANT)
|
1701005071NRG24290220241900165
|
29/02/2024
|
Gar singh
|
1701005071WL029387
|
Gar singh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
Garsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOURA
|
MP-01-005-071-101/54
(MODHANISAMANT)
|
1701005071NRG24290220241900171
|
29/02/2024
|
Kallu
|
1701005071WL029387
|
Kallu
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Kallu
|
UCO BANK(607066)
|
|
38
|
JOURA
|
MP-01-005-071-101/60
(MODHANISAMANT)
|
1701005071NRG24290220241900172
|
29/02/2024
|
Jal singh
|
1701005071WL029387
|
Jal singh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Jalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOURA
|
MP-01-005-071-101/88
(MODHANISAMANT)
|
1701005071NRG24290220241900178
|
29/02/2024
|
Sobran
|
1701005071WL029387
|
Sobran
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
Sobran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOURA
|
MP-01-005-071-102/106
(MODHANISAMANT)
|
1701005071NRG24290220241900180
|
29/02/2024
|
Jitendra
|
1701005071WL029387
|
Jitendra
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Jitendra
|
CANARA BANK(508532)
|
|
41
|
JOURA
|
MP-01-005-071-102/117
(MODHANISAMANT)
|
1701005071NRG24290220241900182
|
29/02/2024
|
Hari Singh
|
1701005071WL029387
|
Hari Singh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
HariSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOURA
|
MP-01-005-071-102/118
(MODHANISAMANT)
|
1701005071NRG24290220241900184
|
29/02/2024
|
pramsingh
|
1701005071WL029387
|
pramsingh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
pramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOURA
|
MP-01-005-071-102/118
(MODHANISAMANT)
|
1701005071NRG24290220241900183
|
29/02/2024
|
pramsingh
|
1701005071WL029387
|
pramsingh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
pramsingh
|
UCO BANK(607066)
|
|
44
|
JOURA
|
MP-01-005-071-102/119
(MODHANISAMANT)
|
1701005071NRG24290220241900186
|
29/02/2024
|
rambilash
|
1701005071WL029387
|
rambilash
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
rambilash
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOURA
|
MP-01-005-071-102/120
(MODHANISAMANT)
|
1701005071NRG24290220241900188
|
29/02/2024
|
raju jatav
|
1701005071WL029387
|
raju jatav
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
rajujatav
|
INDIAN BANK(607105)
|
|
46
|
JOURA
|
MP-01-005-071-102/135
(MODHANISAMANT)
|
1701005071NRG24290220241900193
|
29/02/2024
|
rakesh
|
1701005071WL029387
|
rakesh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOURA
|
MP-01-005-071-102/138
(MODHANISAMANT)
|
1701005071NRG24290220241900197
|
29/02/2024
|
ramhet
|
1701005071WL029387
|
ramhet
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOURA
|
MP-01-005-071-102/139
(MODHANISAMANT)
|
1701005071NRG24290220241900199
|
29/02/2024
|
bharoshi
|
1701005071WL029387
|
bharoshi
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
bharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOURA
|
MP-01-005-071-102/139
(MODHANISAMANT)
|
1701005071NRG24290220241900198
|
29/02/2024
|
bharoshi
|
1701005071WL029387
|
bharoshi
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
bharoshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-071-101/161
(MODHANISAMANT)
|
1701005071NRG24290220241900143
|
29/02/2024
|
sweety sikarwar
|
1701005071WL029387
|
sweety sikarwar
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
sweetysikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOURA
|
MP-01-005-071-101/258-C
(MODHANISAMANT)
|
1701005071NRG24290220241900146
|
29/02/2024
|
vinod
|
1701005071WL029387
|
vinod
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOURA
|
MP-01-005-071-101/258-D
(MODHANISAMANT)
|
1701005071NRG24290220241900147
|
29/02/2024
|
prem
|
1701005071WL029387
|
prem
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-071-101/9-A
(MODHANISAMANT)
|
1701005071NRG24290220241900179
|
29/02/2024
|
JANAK
|
1701005071WL029387
|
JANAK
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
JANAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-071-102/111-A
(MODHANISAMANT)
|
1701005071NRG24290220241900181
|
29/02/2024
|
aasish
|
1701005071WL029387
|
aasish
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
aasish
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-071-102/119
(MODHANISAMANT)
|
1701005071NRG24290220241900185
|
29/02/2024
|
rambilash
|
1701005071WL029387
|
rambilash
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
rambilash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
56
|
JOURA
|
MP-01-005-071-101/30-C
(MODHANISAMANT)
|
1701005071NRG24290220241900149
|
29/02/2024
|
KALAVATI
|
1701005071WL029387
|
KALAVATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JOURA
|
MP-01-005-071-102/12-A
(MODHANISAMANT)
|
1701005071NRG24290220241900187
|
29/02/2024
|
madhuri
|
1701005071WL029387
|
madhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
madhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOURA
|
MP-01-005-071-102/149-A
(MODHANISAMANT)
|
1701005071NRG24290220241900205
|
29/02/2024
|
rajni
|
1701005071WL029387
|
rajni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOURA
|
MP-01-005-071-102/21
(MODHANISAMANT)
|
1701005071NRG24290220241900208
|
29/02/2024
|
AKASH
|
1701005071WL029387
|
AKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOURA
|
MP-01-005-071-102/213-B
(MODHANISAMANT)
|
1701005071NRG24290220241900212
|
29/02/2024
|
Jayaraj
|
1701005071WL029387
|
Jayaraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Jayaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOURA
|
MP-01-005-071-102/24
(MODHANISAMANT)
|
1701005071NRG24290220241900216
|
29/02/2024
|
charat prajapati
|
1701005071WL029387
|
charat prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
charatprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOURA
|
MP-01-005-071-102/27
(MODHANISAMANT)
|
1701005071NRG24290220241900221
|
29/02/2024
|
Badan singh
|
1701005071WL029387
|
Badan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
Badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-071-102/47-A
(MODHANISAMANT)
|
1701005071NRG24290220241900223
|
29/02/2024
|
dinesh
|
1701005071WL029387
|
dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-071-102/48-A
(MODHANISAMANT)
|
1701005071NRG24290220241900224
|
29/02/2024
|
sharda
|
1701005071WL029387
|
sharda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JOURA
|
MP-01-005-071-102/52-A
(MODHANISAMANT)
|
1701005071NRG24290220241900225
|
29/02/2024
|
Bhupendra Sikarwar
|
1701005071WL029387
|
Bhupendra Sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
BhupendraSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOURA
|
MP-01-005-071-102/60-C
(MODHANISAMANT)
|
1701005071NRG24290220241900226
|
29/02/2024
|
Dinesh Singh
|
1701005071WL029387
|
Dinesh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
DineshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOURA
|
MP-01-005-071-102/85-C
(MODHANISAMANT)
|
1701005071NRG24290220241900229
|
29/02/2024
|
shanti
|
1701005071WL029387
|
shanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
68
|
JOURA
|
MP-01-005-071-101/1-C
(MODHANISAMANT)
|
1701005071NRG24290220241900138
|
29/02/2024
|
ANEETA
|
1701005071WL029387
|
ANEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOURA
|
MP-01-005-071-101/19-A
(MODHANISAMANT)
|
1701005071NRG24290220241900144
|
29/02/2024
|
RAJBAHADUR
|
1701005071WL029387
|
RAJBAHADUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
RAJBAHADUR
|
BANK OF INDIA(508505)
|
|
70
|
JOURA
|
MP-01-005-071-101/19-C
(MODHANISAMANT)
|
1701005071NRG24290220241900145
|
29/02/2024
|
MONU
|
1701005071WL029387
|
MONU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOURA
|
MP-01-005-071-102/213
(MODHANISAMANT)
|
1701005071NRG24290220241900210
|
29/02/2024
|
Rama
|
1701005071WL029387
|
Rama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JOURA
|
MP-01-005-071-102/213-A
(MODHANISAMANT)
|
1701005071NRG24290220241900211
|
29/02/2024
|
Uma
|
1701005071WL029387
|
Uma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JOURA
|
MP-01-005-071-102/213-B
(MODHANISAMANT)
|
1701005071NRG24290220241900213
|
29/02/2024
|
Sapna
|
1701005071WL029387
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
74
|
JOURA
|
MP-01-005-071-102/213
(MODHANISAMANT)
|
1701005071NRG24290220241900209
|
29/02/2024
|
Rajesh
|
1701005071WL029387
|
Rajesh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOURA
|
MP-01-005-071-102/215
(MODHANISAMANT)
|
1701005071NRG24290220241900214
|
29/02/2024
|
Mohini
|
1701005071WL029387
|
Mohini
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Mohini
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JOURA
|
MP-01-005-071-102/216
(MODHANISAMANT)
|
1701005071NRG24290220241900215
|
29/02/2024
|
Pooja
|
1701005071WL029387
|
Pooja
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JOURA
|
MP-01-005-071-102/47-A
(MODHANISAMANT)
|
1701005071NRG24290220241900222
|
29/02/2024
|
reena
|
1701005071WL029387
|
reena
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
78
|
JOURA
|
MP-01-005-007-102/73
(MODHANISAMANT)
|
1701005071NRG24290220241900137
|
29/02/2024
|
RAMBAI
|
1701005071WL029387
|
RAMBAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOURA
|
MP-01-005-071-101/30-A
(MODHANISAMANT)
|
1701005071NRG24290220241900148
|
29/02/2024
|
DILEEP
|
1701005071WL029387
|
DILEEP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JOURA
|
MP-01-005-071-101/49-B
(MODHANISAMANT)
|
1701005071NRG24290220241900166
|
29/02/2024
|
kalyan
|
1701005071WL029387
|
kalyan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JOURA
|
MP-01-005-071-101/50-A
(MODHANISAMANT)
|
1701005071NRG24290220241900167
|
29/02/2024
|
jahar
|
1701005071WL029387
|
jahar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
jahar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JOURA
|
MP-01-005-071-101/50-B
(MODHANISAMANT)
|
1701005071NRG24290220241900169
|
29/02/2024
|
ankit
|
1701005071WL029387
|
ankit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JOURA
|
MP-01-005-071-101/52-B
(MODHANISAMANT)
|
1701005071NRG24290220241900170
|
29/02/2024
|
Desraj
|
1701005071WL029387
|
Desraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
Desraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOURA
|
MP-01-005-071-102/127
(MODHANISAMANT)
|
1701005071NRG24290220241900190
|
29/02/2024
|
Karna
|
1701005071WL029387
|
Karna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
Karna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOURA
|
MP-01-005-071-102/142
(MODHANISAMANT)
|
1701005071NRG24290220241900204
|
29/02/2024
|
radha
|
1701005071WL029387
|
radha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOURA
|
MP-01-005-071-102/19-A
(MODHANISAMANT)
|
1701005071NRG24290220241900207
|
29/02/2024
|
anil
|
1701005071WL029387
|
anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOURA
|
MP-01-005-071-102/254
(MODHANISAMANT)
|
1701005071NRG24290220241900217
|
29/02/2024
|
DHARMENDRA
|
1701005071WL029387
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOURA
|
MP-01-005-071-102/255
(MODHANISAMANT)
|
1701005071NRG24290220241900218
|
29/02/2024
|
AJAY
|
1701005071WL029387
|
AJAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOURA
|
MP-01-005-071-102/258
(MODHANISAMANT)
|
1701005071NRG24290220241900219
|
29/02/2024
|
deepak sikarwar
|
1701005071WL029387
|
deepak sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
deepaksikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOURA
|
MP-01-005-071-102/259
(MODHANISAMANT)
|
1701005071NRG24290220241900220
|
29/02/2024
|
chotu
|
1701005071WL029387
|
chotu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
91
|
JOURA
|
MP-01-005-071-101/44
(MODHANISAMANT)
|
1701005071NRG24290220241900164
|
29/02/2024
|
sapna
|
1701005071WL029387
|
sapna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JOURA
|
MP-01-005-071-102/140
(MODHANISAMANT)
|
1701005071NRG24290220241900201
|
29/02/2024
|
pooja
|
1701005071WL029387
|
pooja
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694215
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JOURA
|
MP-01-005-071-102/60-D
(MODHANISAMANT)
|
1701005071NRG24290220241900228
|
29/02/2024
|
chotalal savita
|
1701005071WL029387
|
chotalal savita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301694215
|
|
chotalalsavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102765
|
102765
|
|
|
|
|
|
|
|