|
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-01-005-053-001/466
(SILAYTHA)
|
1701005053NRG24250120241709695
|
26/01/2024
|
Bisnu SINGH
|
1701005053WL026138
|
Bisnu SINGH
|
00032
|
UTIB0001354
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-053-001/715-A
(SILAYTHA)
|
1701005053NRG24250120241709837
|
26/01/2024
|
Virendra kushwah
|
1701005053WL026144
|
Virendra kushwah
|
00032
|
UTIB0001354
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-053-001/721-A
(SILAYTHA)
|
1701005053NRG24250120241709841
|
26/01/2024
|
Purushottam kushwah
|
1701005053WL026144
|
Purushottam kushwah
|
00032
|
UTIB0001354
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-048-001/1953
(SUMAWALI)
|
1701005048NRG24260120241716720
|
26/01/2024
|
raboodi
|
1701005048WL026259
|
raboodi
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-048-001/2051
(SUMAWALI)
|
1701005048NRG24260120241716775
|
26/01/2024
|
seema
|
1701005048WL026259
|
seema
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-053-001/669-B
(SILAYTHA)
|
1701005053NRG24250120241709702
|
26/01/2024
|
Chaviram
|
1701005053WL026138
|
Chaviram
|
00048
|
BKID0009028
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-053-001/672-B
(SILAYTHA)
|
1701005053NRG24250120241709704
|
26/01/2024
|
Sachin
|
1701005053WL026138
|
Sachin
|
00048
|
BKID0009028
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-053-001/788-A
(SILAYTHA)
|
1701005053NRG24250120241709711
|
26/01/2024
|
Akash semil
|
1701005053WL026138
|
Akash semil
|
00048
|
BKID0009028
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-053-001/731-A
(SILAYTHA)
|
1701005053NRG24250120241709842
|
26/01/2024
|
Renu gaud
|
1701005053WL026144
|
Renu gaud
|
00089
|
CBIN0280781
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-053-001/221
(SILAYTHA)
|
1701005053NRG24250120241709692
|
26/01/2024
|
Laffori
|
1701005053WL026138
|
Laffori
|
00165
|
IBKL0001594
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-048-001/1967-A
(SUMAWALI)
|
1701005048NRG24260120241716732
|
26/01/2024
|
najara bano
|
1701005048WL026259
|
najara bano
|
00354
|
PUNB0039710
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-048-001/2021
(SUMAWALI)
|
1701005048NRG24260120241716763
|
26/01/2024
|
ravindra singh
|
1701005048WL026259
|
ravindra singh
|
00354
|
PUNB0039710
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-053-001/745-B
(SILAYTHA)
|
1701005053NRG24250120241709709
|
26/01/2024
|
kaptan singh
|
1701005053WL026138
|
kaptan singh
|
00354
|
PUNB0489600
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-053-001/676-C
(SILAYTHA)
|
1701005053NRG24250120241709706
|
26/01/2024
|
Bharat singh
|
1701005053WL026138
|
Bharat singh
|
00415
|
SBIN0000430
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-053-001/678-B
(SILAYTHA)
|
1701005053NRG24250120241709707
|
26/01/2024
|
Kamlesh kumar
|
1701005053WL026138
|
Kamlesh kumar
|
00415
|
SBIN0000430
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-053-001/444
(SILAYTHA)
|
1701005053NRG24250120241709693
|
26/01/2024
|
Kuldeep
|
1701005053WL026138
|
Kuldeep
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-053-001/444-A
(SILAYTHA)
|
1701005053NRG24250120241709694
|
26/01/2024
|
Jeetendra
|
1701005053WL026138
|
Jeetendra
|
00415
|
SBIN0003761
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-053-001/674-B
(SILAYTHA)
|
1701005053NRG24250120241709705
|
26/01/2024
|
Mittal Nigam
|
1701005053WL026138
|
Mittal Nigam
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-041-002/409
(BIRUNGA)
|
1701005041NRG24250120241713271
|
26/01/2024
|
bhura
|
1701005041WL026205
|
bhura
|
00415
|
SBIN0030237
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-041-002/418-D
(BIRUNGA)
|
1701005041NRG24250120241713272
|
26/01/2024
|
mera
|
1701005041WL026205
|
mera
|
00415
|
SBIN0030237
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-041-002/419-A
(BIRUNGA)
|
1701005041NRG24250120241713273
|
26/01/2024
|
muna
|
1701005041WL026205
|
muna
|
00415
|
SBIN0030237
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-041-002/52
(BIRUNGA)
|
1701005041NRG24250120241713274
|
26/01/2024
|
Kusama
|
1701005041WL026205
|
Kusama
|
00415
|
SBIN0030237
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-048-001/1255-A
(SUMAWALI)
|
1701005048NRG24260120241716643
|
26/01/2024
|
insaf khan
|
1701005048WL026259
|
insaf khan
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-048-001/1317
(SUMAWALI)
|
1701005048NRG24260120241716645
|
26/01/2024
|
salim khan
|
1701005048WL026259
|
salim khan
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-048-001/1913
(SUMAWALI)
|
1701005048NRG24260120241716685
|
26/01/2024
|
MANJU
|
1701005048WL026259
|
MANJU
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-048-001/1951
(SUMAWALI)
|
1701005048NRG24260120241716718
|
26/01/2024
|
anita kushwah
|
1701005048WL026259
|
anita kushwah
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-048-001/1957
(SUMAWALI)
|
1701005048NRG24260120241716721
|
26/01/2024
|
ramu kushwah
|
1701005048WL026259
|
ramu kushwah
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-048-001/1959
(SUMAWALI)
|
1701005048NRG24260120241716722
|
26/01/2024
|
shakeel khan
|
1701005048WL026259
|
shakeel khan
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-048-001/1960-A
(SUMAWALI)
|
1701005048NRG24260120241716725
|
26/01/2024
|
premlata sharma
|
1701005048WL026259
|
premlata sharma
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-048-001/1961-A
(SUMAWALI)
|
1701005048NRG24260120241716727
|
26/01/2024
|
pavan sharma
|
1701005048WL026259
|
pavan sharma
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-048-001/1963
(SUMAWALI)
|
1701005048NRG24260120241716729
|
26/01/2024
|
praveen rathor
|
1701005048WL026259
|
praveen rathor
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-048-001/1965
(SUMAWALI)
|
1701005048NRG24260120241716730
|
26/01/2024
|
reshmi rathor
|
1701005048WL026259
|
reshmi rathor
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-048-001/1967
(SUMAWALI)
|
1701005048NRG24260120241716731
|
26/01/2024
|
arman sya
|
1701005048WL026259
|
arman sya
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-048-001/2008
(SUMAWALI)
|
1701005048NRG24260120241716759
|
26/01/2024
|
saurab dubey
|
1701005048WL026259
|
saurab dubey
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-048-001/2011-A
(SUMAWALI)
|
1701005048NRG24260120241716761
|
26/01/2024
|
NEELAM SHARMA
|
1701005048WL026259
|
NEELAM SHARMA
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-048-001/2020
(SUMAWALI)
|
1701005048NRG24260120241716762
|
26/01/2024
|
arman khan
|
1701005048WL026259
|
arman khan
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-048-001/2021-A
(SUMAWALI)
|
1701005048NRG24260120241716764
|
26/01/2024
|
rekha
|
1701005048WL026259
|
rekha
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-048-001/2036
(SUMAWALI)
|
1701005048NRG24260120241716765
|
26/01/2024
|
shree ram jadon
|
1701005048WL026259
|
shree ram jadon
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-048-001/2040
(SUMAWALI)
|
1701005048NRG24260120241716767
|
26/01/2024
|
kamleshidevi
|
1701005048WL026259
|
kamleshidevi
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-048-001/2042
(SUMAWALI)
|
1701005048NRG24260120241716769
|
26/01/2024
|
shanti
|
1701005048WL026259
|
shanti
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-048-001/2048
(SUMAWALI)
|
1701005048NRG24260120241716772
|
26/01/2024
|
jandel kushwah
|
1701005048WL026259
|
jandel kushwah
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-048-001/2049
(SUMAWALI)
|
1701005048NRG24260120241716773
|
26/01/2024
|
pooja kushwah
|
1701005048WL026259
|
pooja kushwah
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-048-001/2052
(SUMAWALI)
|
1701005048NRG24260120241716776
|
26/01/2024
|
surendra kushwah
|
1701005048WL026259
|
surendra kushwah
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-048-001/2053
(SUMAWALI)
|
1701005048NRG24260120241716777
|
26/01/2024
|
poonam
|
1701005048WL026259
|
poonam
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
JOURA
|
MP-01-005-048-001/2057
(SUMAWALI)
|
1701005048NRG24260120241716778
|
26/01/2024
|
rahul kushwah
|
1701005048WL026259
|
rahul kushwah
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
JOURA
|
MP-01-005-048-001/2058
(SUMAWALI)
|
1701005048NRG24260120241716779
|
26/01/2024
|
kavita shakya
|
1701005048WL026259
|
kavita shakya
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-048-001/2060
(SUMAWALI)
|
1701005048NRG24260120241716780
|
26/01/2024
|
jitendra singh kushwah
|
1701005048WL026259
|
jitendra singh kushwah
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-048-001/2061
(SUMAWALI)
|
1701005048NRG24260120241716781
|
26/01/2024
|
anita
|
1701005048WL026259
|
anita
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-048-001/2062
(SUMAWALI)
|
1701005048NRG24260120241716782
|
26/01/2024
|
jatin kumar jain
|
1701005048WL026259
|
jatin kumar jain
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-048-001/268
(SUMAWALI)
|
1701005048NRG24260120241716783
|
26/01/2024
|
murari rathore
|
1701005048WL026259
|
murari rathore
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-048-001/271
(SUMAWALI)
|
1701005048NRG24260120241716784
|
26/01/2024
|
Sanjay sharma
|
1701005048WL026259
|
Sanjay sharma
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-048-001/430-A
(SUMAWALI)
|
1701005048NRG24260120241716785
|
26/01/2024
|
ravi batham
|
1701005048WL026259
|
ravi batham
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-048-001/526
(SUMAWALI)
|
1701005048NRG24260120241716786
|
26/01/2024
|
laxmi
|
1701005048WL026259
|
laxmi
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-048-001/526
(SUMAWALI)
|
1701005048NRG24260120241716787
|
26/01/2024
|
ravi kushwah
|
1701005048WL026259
|
ravi kushwah
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-048-001/531
(SUMAWALI)
|
1701005048NRG24260120241716788
|
26/01/2024
|
Dinesh
|
1701005048WL026259
|
Dinesh
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
JOURA
|
MP-01-005-048-001/606
(SUMAWALI)
|
1701005048NRG24260120241716789
|
26/01/2024
|
atabanti
|
1701005048WL026259
|
atabanti
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
JOURA
|
MP-01-005-048-001/642
(SUMAWALI)
|
1701005048NRG24260120241716791
|
26/01/2024
|
laxmi
|
1701005048WL026259
|
laxmi
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
JOURA
|
MP-01-005-048-001/642
(SUMAWALI)
|
1701005048NRG24260120241716790
|
26/01/2024
|
pattha
|
1701005048WL026259
|
pattha
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-048-001/643
(SUMAWALI)
|
1701005048NRG24260120241716792
|
26/01/2024
|
ratandas
|
1701005048WL026259
|
ratandas
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
JOURA
|
MP-01-005-048-001/644
(SUMAWALI)
|
1701005048NRG24260120241716793
|
26/01/2024
|
siyaram
|
1701005048WL026259
|
siyaram
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
JOURA
|
MP-01-005-048-001/706
(SUMAWALI)
|
1701005048NRG24260120241716794
|
26/01/2024
|
vinod
|
1701005048WL026259
|
vinod
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
JOURA
|
MP-01-005-048-001/814
(SUMAWALI)
|
1701005048NRG24260120241716795
|
26/01/2024
|
dilip singh yadav
|
1701005048WL026259
|
dilip singh yadav
|
00415
|
SBIN0030237
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
JOURA
|
MP-01-005-053-001/544
(SILAYTHA)
|
1701005053NRG24250120241709832
|
26/01/2024
|
brijesh
|
1701005053WL026144
|
brijesh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005798651
|
|
brijesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
1326
|
|
|
|
|
|
|
|
|
64
|
JOURA
|
MP-01-005-048-001/1909
(SUMAWALI)
|
1701005048NRG24260120241716683
|
26/01/2024
|
ABHISHEK KUSHWAH
|
1701005048WL026259
|
ABHISHEK KUSHWAH
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
JOURA
|
MP-01-005-053-001/105
(SILAYTHA)
|
1701005053NRG24250120241709691
|
26/01/2024
|
Kaptan
|
1701005053WL026138
|
Kaptan
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
JOURA
|
MP-01-005-053-001/59
(SILAYTHA)
|
1701005053NRG24250120241709700
|
26/01/2024
|
Usha
|
1701005053WL026138
|
Usha
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
JOURA
|
MP-01-005-053-001/669-A
(SILAYTHA)
|
1701005053NRG24250120241709701
|
26/01/2024
|
Aashsh
|
1701005053WL026138
|
Aashsh
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
JOURA
|
MP-01-005-053-001/671-C
(SILAYTHA)
|
1701005053NRG24250120241709703
|
26/01/2024
|
Satish kumar
|
1701005053WL026138
|
Satish kumar
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
69
|
JOURA
|
MP-01-005-048-001/1262
(SUMAWALI)
|
1701005048NRG24260120241716644
|
26/01/2024
|
prashant kumar jadon
|
1701005048WL026259
|
prashant kumar jadon
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
JOURA
|
MP-01-005-048-001/1960
(SUMAWALI)
|
1701005048NRG24260120241716724
|
26/01/2024
|
arun kumar sharma
|
1701005048WL026259
|
arun kumar sharma
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
71
|
JOURA
|
MP-01-005-048-001/1985
(SUMAWALI)
|
1701005048NRG24260120241716748
|
26/01/2024
|
resham jain
|
1701005048WL026259
|
resham jain
|
00468
|
UBIN0906921
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
JOURA
|
MP-01-005-053-001/479
(SILAYTHA)
|
1701005053NRG24250120241709697
|
26/01/2024
|
rambaran
|
1701005053WL026138
|
rambaran
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005798651
|
|
rambaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JOURA
|
MP-01-005-053-001/489
(SILAYTHA)
|
1701005053NRG24250120241709830
|
26/01/2024
|
gajraj
|
1701005053WL026144
|
gajraj
|
00553
|
INDB0000123
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
74
|
JOURA
|
MP-01-005-048-001/2036
(SUMAWALI)
|
1701005048NRG24260120241716766
|
26/01/2024
|
durga
|
1701005048WL026259
|
durga
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
JOURA
|
MP-01-005-053-001/477
(SILAYTHA)
|
1701005053NRG24250120241709696
|
26/01/2024
|
klyan singy
|
1701005053WL026138
|
klyan singy
|
00553
|
INDB0000486
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005798651
|
|
klyansingy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
JOURA
|
MP-01-005-041-002/134-A
(BIRUNGA)
|
1701005041NRG24250120241713267
|
26/01/2024
|
patiram
|
1701005041WL026205
|
patiram
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
77
|
JOURA
|
MP-01-005-041-002/161-A
(BIRUNGA)
|
1701005041NRG24250120241713268
|
26/01/2024
|
raghuraj
|
1701005041WL026205
|
raghuraj
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
78
|
JOURA
|
MP-01-005-041-002/607-B
(BIRUNGA)
|
1701005041NRG24250120241713275
|
26/01/2024
|
jeetendra
|
1701005041WL026205
|
jeetendra
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
79
|
JOURA
|
MP-01-005-041-002/608-C
(BIRUNGA)
|
1701005041NRG24250120241713276
|
26/01/2024
|
Munna Goswami
|
1701005041WL026205
|
Munna Goswami
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
JOURA
|
MP-01-005-041-002/617-A
(BIRUNGA)
|
1701005041NRG24250120241713277
|
26/01/2024
|
sanju
|
1701005041WL026205
|
sanju
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
81
|
JOURA
|
MP-01-005-041-002/617-C
(BIRUNGA)
|
1701005041NRG24250120241713278
|
26/01/2024
|
rani
|
1701005041WL026205
|
rani
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
82
|
JOURA
|
MP-01-005-041-002/618-B
(BIRUNGA)
|
1701005041NRG24250120241713279
|
26/01/2024
|
ranajeet
|
1701005041WL026205
|
ranajeet
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
83
|
JOURA
|
MP-01-005-041-002/619-C
(BIRUNGA)
|
1701005041NRG24250120241713280
|
26/01/2024
|
golu
|
1701005041WL026205
|
golu
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
84
|
JOURA
|
MP-01-005-041-002/621-A
(BIRUNGA)
|
1701005041NRG24250120241713281
|
26/01/2024
|
sanjeev
|
1701005041WL026205
|
sanjeev
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
85
|
JOURA
|
MP-01-005-041-002/8-B
(BIRUNGA)
|
1701005041NRG24250120241713282
|
26/01/2024
|
jsgdeesh
|
1701005041WL026205
|
jsgdeesh
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
86
|
JOURA
|
MP-01-005-053-001/480-A
(SILAYTHA)
|
1701005053NRG24250120241709698
|
26/01/2024
|
Krishana
|
1701005053WL026138
|
Krishana
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
JOURA
|
MP-01-005-053-001/481-A
(SILAYTHA)
|
1701005053NRG24250120241709699
|
26/01/2024
|
Ankesh
|
1701005053WL026138
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
JOURA
|
MP-01-005-053-001/482-A
(SILAYTHA)
|
1701005053NRG24250120241709828
|
26/01/2024
|
Abadesh yadav
|
1701005053WL026144
|
Abadesh yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
JOURA
|
MP-01-005-053-001/483-A
(SILAYTHA)
|
1701005053NRG24250120241709829
|
26/01/2024
|
Sanjeev
|
1701005053WL026144
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
JOURA
|
MP-01-005-053-001/541-B
(SILAYTHA)
|
1701005053NRG24250120241709831
|
26/01/2024
|
Ajay
|
1701005053WL026144
|
Ajay
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
JOURA
|
MP-01-005-053-001/679-B
(SILAYTHA)
|
1701005053NRG24250120241709708
|
26/01/2024
|
Gajendra singh
|
1701005053WL026138
|
Gajendra singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
JOURA
|
MP-01-005-053-001/708-A
(SILAYTHA)
|
1701005053NRG24250120241709835
|
26/01/2024
|
Gyansingh
|
1701005053WL026144
|
Gyansingh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
JOURA
|
MP-01-005-053-001/714-B
(SILAYTHA)
|
1701005053NRG24250120241709836
|
26/01/2024
|
Ramveer yadav
|
1701005053WL026144
|
Ramveer yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
JOURA
|
MP-01-005-053-001/715-B
(SILAYTHA)
|
1701005053NRG24250120241709838
|
26/01/2024
|
Kalpana
|
1701005053WL026144
|
Kalpana
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
JOURA
|
MP-01-005-053-001/716-B
(SILAYTHA)
|
1701005053NRG24250120241709839
|
26/01/2024
|
Preeti yadav
|
1701005053WL026144
|
Preeti yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
JOURA
|
MP-01-005-053-001/717-B
(SILAYTHA)
|
1701005053NRG24250120241709840
|
26/01/2024
|
Devsingh
|
1701005053WL026144
|
Devsingh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
JOURA
|
MP-01-005-053-001/748-C
(SILAYTHA)
|
1701005053NRG24250120241709710
|
26/01/2024
|
Manoj kushwah
|
1701005053WL026138
|
Manoj kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
JOURA
|
MP-01-005-053-001/817-A
(SILAYTHA)
|
1701005053NRG24250120241709712
|
26/01/2024
|
Rajesh kushwah
|
1701005053WL026138
|
Rajesh kushwah
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
JOURA
|
MP-01-005-053-001/820-A
(SILAYTHA)
|
1701005053NRG24250120241709713
|
26/01/2024
|
BALRAM
|
1701005053WL026138
|
BALRAM
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
JOURA
|
MP-01-005-053-001/826-A
(SILAYTHA)
|
1701005053NRG24250120241709714
|
26/01/2024
|
subham
|
1701005053WL026138
|
subham
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
0
|
|
|
|
|
|
|
|
|
101
|
JOURA
|
MP-01-005-048-001/1475
(SUMAWALI)
|
1701005048NRG24260120241716652
|
26/01/2024
|
shrikant
|
1701005048WL026259
|
shrikant
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
JOURA
|
MP-01-005-041-002/3
(BIRUNGA)
|
1701005041NRG24250120241713270
|
26/01/2024
|
Deman
|
1701005041WL026205
|
Deman
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
103
|
JOURA
|
MP-01-005-048-001/1353
(SUMAWALI)
|
1701005048NRG24260120241716646
|
26/01/2024
|
youendra
|
1701005048WL026259
|
youendra
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
JOURA
|
MP-01-005-048-001/1952
(SUMAWALI)
|
1701005048NRG24260120241716719
|
26/01/2024
|
sonakali kushwah
|
1701005048WL026259
|
sonakali kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
JOURA
|
MP-01-005-048-001/1959-A
(SUMAWALI)
|
1701005048NRG24260120241716723
|
26/01/2024
|
movina
|
1701005048WL026259
|
movina
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
JOURA
|
MP-01-005-048-001/2007
(SUMAWALI)
|
1701005048NRG24260120241716758
|
26/01/2024
|
tahjeeb
|
1701005048WL026259
|
tahjeeb
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
JOURA
|
MP-01-005-048-001/2047
(SUMAWALI)
|
1701005048NRG24260120241716771
|
26/01/2024
|
pradeep
|
1701005048WL026259
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
JOURA
|
MP-01-005-053-001/696-A
(SILAYTHA)
|
1701005053NRG24250120241709833
|
26/01/2024
|
satyveer
|
1701005053WL026144
|
satyveer
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
JOURA
|
MP-01-005-053-001/708
(SILAYTHA)
|
1701005053NRG24250120241709834
|
26/01/2024
|
asharam
|
1701005053WL026144
|
asharam
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
0
|
|
|
|
|
|
|
|
|
110
|
JOURA
|
MP-01-005-041-002/173-B
(BIRUNGA)
|
1701005041NRG24250120241713269
|
26/01/2024
|
kedar
|
1701005041WL026205
|
kedar
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
111
|
JOURA
|
MP-01-005-048-001/1911
(SUMAWALI)
|
1701005048NRG24260120241716684
|
26/01/2024
|
MAMTA KUSHWAH
|
1701005048WL026259
|
MAMTA KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
JOURA
|
MP-01-005-048-001/1961
(SUMAWALI)
|
1701005048NRG24260120241716726
|
26/01/2024
|
radha sharma
|
1701005048WL026259
|
radha sharma
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
JOURA
|
MP-01-005-048-001/1962
(SUMAWALI)
|
1701005048NRG24260120241716728
|
26/01/2024
|
Sanjeev rathor
|
1701005048WL026259
|
Sanjeev rathor
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
JOURA
|
MP-01-005-048-001/2041
(SUMAWALI)
|
1701005048NRG24260120241716768
|
26/01/2024
|
ajay kushwah
|
1701005048WL026259
|
ajay kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
JOURA
|
MP-01-005-048-001/2044
(SUMAWALI)
|
1701005048NRG24260120241716770
|
26/01/2024
|
vasudev kushwah
|
1701005048WL026259
|
vasudev kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
JOURA
|
MP-01-005-048-001/2050
(SUMAWALI)
|
1701005048NRG24260120241716774
|
26/01/2024
|
kuldeep kushawah
|
1701005048WL026259
|
kuldeep kushawah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146744
|
3978
|
|
|
|
|
|
|
|