|
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-01-005-063-001/150-A
(JARAINA)
|
1701005063NRG24160120241662495
|
19/01/2024
|
Mamta
|
1701005063WL025324
|
Mamta
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-063-001/1
(JARAINA)
|
1701005063NRG24160120241662488
|
19/01/2024
|
badeshama
|
1701005063WL025324
|
badeshama
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
badeshama
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOURA
|
MP-01-005-063-001/16-B
(JARAINA)
|
1701005063NRG24160120241662497
|
19/01/2024
|
UMESH
|
1701005063WL025324
|
UMESH
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOURA
|
MP-01-005-063-001/21-B
(JARAINA)
|
1701005063NRG24160120241662506
|
19/01/2024
|
ikarar khan
|
1701005063WL025324
|
ikarar khan
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
ikararkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOURA
|
MP-01-005-063-001/22-A
(JARAINA)
|
1701005063NRG24160120241662510
|
19/01/2024
|
DANISH
|
1701005063WL025324
|
DANISH
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
DANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JOURA
|
MP-01-005-063-001/221-B
(JARAINA)
|
1701005063NRG24160120241662512
|
19/01/2024
|
GABBAR KHAN
|
1701005063WL025324
|
GABBAR KHAN
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
GABBARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOURA
|
MP-01-005-063-001/225-B
(JARAINA)
|
1701005063NRG24160120241662514
|
19/01/2024
|
AJAY SINGH
|
1701005063WL025324
|
AJAY SINGH
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
AJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOURA
|
MP-01-005-063-001/512
(JARAINA)
|
1701005063NRG24160120241662545
|
19/01/2024
|
jhabbo khan
|
1701005063WL025325
|
jhabbo khan
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
jhabbokhan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOURA
|
MP-01-005-063-001/514
(JARAINA)
|
1701005063NRG24160120241662547
|
19/01/2024
|
golu khan
|
1701005063WL025325
|
golu khan
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
golukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOURA
|
MP-01-005-063-001/515
(JARAINA)
|
1701005063NRG24160120241662548
|
19/01/2024
|
taliv
|
1701005063WL025325
|
taliv
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
taliv
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOURA
|
MP-01-005-063-001/518
(JARAINA)
|
1701005063NRG24160120241662551
|
19/01/2024
|
saruddin
|
1701005063WL025325
|
saruddin
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
saruddin
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOURA
|
MP-01-005-063-001/521
(JARAINA)
|
1701005063NRG24160120241662553
|
19/01/2024
|
soil
|
1701005063WL025325
|
soil
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
soil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JOURA
|
MP-01-005-063-001/60-B
(JARAINA)
|
1701005063NRG24160120241662563
|
19/01/2024
|
Neha
|
1701005063WL025325
|
Neha
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOURA
|
MP-01-005-063-001/8-A
(JARAINA)
|
1701005063NRG24160120241662570
|
19/01/2024
|
ivran khan
|
1701005063WL025325
|
ivran khan
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
ivrankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOURA
|
MP-01-005-063-001/88-A
(JARAINA)
|
1701005063NRG24160120241662572
|
19/01/2024
|
golu
|
1701005063WL025325
|
golu
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOURA
|
MP-01-005-063-001/89-A
(JARAINA)
|
1701005063NRG24160120241662573
|
19/01/2024
|
PAPPU
|
1701005063WL025325
|
PAPPU
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOURA
|
MP-01-005-063-001/93-A
(JARAINA)
|
1701005063NRG24160120241662574
|
19/01/2024
|
nadeem
|
1701005063WL025325
|
nadeem
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
nadeem
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOURA
|
MP-01-005-063-001/94-A
(JARAINA)
|
1701005063NRG24160120241662575
|
19/01/2024
|
BHURAUDDIN
|
1701005063WL025325
|
BHURAUDDIN
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
BHURAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-063-001/101
(JARAINA)
|
1701005063NRG24160120241662489
|
19/01/2024
|
chandavi
|
1701005063WL025324
|
chandavi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
chandavi
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-063-001/114
(JARAINA)
|
1701005063NRG24160120241662491
|
19/01/2024
|
Jaeed
|
1701005063WL025324
|
Jaeed
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Jaeed
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-063-001/115
(JARAINA)
|
1701005063NRG24160120241662492
|
19/01/2024
|
sageer
|
1701005063WL025324
|
sageer
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
sageer
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-063-001/129
(JARAINA)
|
1701005063NRG24160120241662493
|
19/01/2024
|
nathe
|
1701005063WL025324
|
nathe
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
nathe
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-063-001/137-A
(JARAINA)
|
1701005063NRG24160120241662494
|
19/01/2024
|
hina
|
1701005063WL025324
|
hina
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
hina
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-063-001/16-A
(JARAINA)
|
1701005063NRG24160120241662496
|
19/01/2024
|
RINKU
|
1701005063WL025324
|
RINKU
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-063-001/160
(JARAINA)
|
1701005063NRG24160120241662498
|
19/01/2024
|
sakil
|
1701005063WL025324
|
sakil
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
sakil
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-063-001/165
(JARAINA)
|
1701005063NRG24160120241662499
|
19/01/2024
|
Raheem
|
1701005063WL025324
|
Raheem
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Raheem
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-063-001/175-A
(JARAINA)
|
1701005063NRG24160120241662500
|
19/01/2024
|
GULPSA
|
1701005063WL025324
|
GULPSA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
GULPSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-063-001/182-B
(JARAINA)
|
1701005063NRG24160120241662501
|
19/01/2024
|
SAMEENA BANO
|
1701005063WL025324
|
SAMEENA BANO
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
SAMEENABANO
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-063-001/20-A
(JARAINA)
|
1701005063NRG24160120241662503
|
19/01/2024
|
Avajalkhan
|
1701005063WL025324
|
Avajalkhan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Avajalkhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-063-001/20-B
(JARAINA)
|
1701005063NRG24160120241662504
|
19/01/2024
|
FARIN BEGAM
|
1701005063WL025324
|
FARIN BEGAM
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
FARINBEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-063-001/201
(JARAINA)
|
1701005063NRG24160120241662505
|
19/01/2024
|
akhtyar
|
1701005063WL025324
|
akhtyar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
akhtyar
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-063-001/210
(JARAINA)
|
1701005063NRG24160120241662507
|
19/01/2024
|
Rokhsana bano
|
1701005063WL025324
|
Rokhsana bano
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Rokhsanabano
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-063-001/213-A
(JARAINA)
|
1701005063NRG24160120241662509
|
19/01/2024
|
sirajkhan
|
1701005063WL025324
|
sirajkhan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
sirajkhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-063-001/223-A
(JARAINA)
|
1701005063NRG24160120241662513
|
19/01/2024
|
RAVI KUMAR
|
1701005063WL025324
|
RAVI KUMAR
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-063-001/227
(JARAINA)
|
1701005063NRG24160120241662515
|
19/01/2024
|
Kammu
|
1701005063WL025324
|
Kammu
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Kammu
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-063-001/236
(JARAINA)
|
1701005063NRG24160120241662517
|
19/01/2024
|
Azad khan
|
1701005063WL025324
|
Azad khan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Azadkhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-063-001/237
(JARAINA)
|
1701005063NRG24160120241662518
|
19/01/2024
|
RAJOO KHAN
|
1701005063WL025324
|
RAJOO KHAN
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
RAJOOKHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-063-001/250
(JARAINA)
|
1701005063NRG24160120241662519
|
19/01/2024
|
Chandu
|
1701005063WL025324
|
Chandu
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-063-001/257
(JARAINA)
|
1701005063NRG24160120241662520
|
19/01/2024
|
PAPPAN
|
1701005063WL025324
|
PAPPAN
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
PAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOURA
|
MP-01-005-063-001/258
(JARAINA)
|
1701005063NRG24160120241662521
|
19/01/2024
|
rajjak
|
1701005063WL025324
|
rajjak
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
rajjak
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-063-001/265
(JARAINA)
|
1701005063NRG24160120241662522
|
19/01/2024
|
maiko
|
1701005063WL025324
|
maiko
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
maiko
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-063-001/274
(JARAINA)
|
1701005063NRG24160120241662523
|
19/01/2024
|
abaas
|
1701005063WL025324
|
abaas
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
abaas
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOURA
|
MP-01-005-063-001/278
(JARAINA)
|
1701005063NRG24160120241662524
|
19/01/2024
|
Haneef
|
1701005063WL025324
|
Haneef
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Haneef
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JOURA
|
MP-01-005-063-001/280
(JARAINA)
|
1701005063NRG24160120241662525
|
19/01/2024
|
SALMAN RAJANI BANO
|
1701005063WL025324
|
SALMAN RAJANI BANO
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
SALMANRAJANIBANO
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-063-001/283
(JARAINA)
|
1701005063NRG24160120241662526
|
19/01/2024
|
sarafathusan
|
1701005063WL025324
|
sarafathusan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
sarafathusan
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-063-001/283-A
(JARAINA)
|
1701005063NRG24160120241662527
|
19/01/2024
|
HUSSAIN
|
1701005063WL025324
|
HUSSAIN
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-063-001/284
(JARAINA)
|
1701005063NRG24160120241662528
|
19/01/2024
|
Jarro
|
1701005063WL025324
|
Jarro
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Jarro
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-063-001/285
(JARAINA)
|
1701005063NRG24160120241662529
|
19/01/2024
|
riyasat
|
1701005063WL025324
|
riyasat
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
riyasat
|
UNION BANK OF INDIA(508500)
|
|
49
|
JOURA
|
MP-01-005-063-001/286
(JARAINA)
|
1701005063NRG24160120241662530
|
19/01/2024
|
jahageer
|
1701005063WL025324
|
jahageer
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
jahageer
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-063-001/296-A
(JARAINA)
|
1701005063NRG24160120241662531
|
19/01/2024
|
MEENU
|
1701005063WL025324
|
MEENU
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
MEENU
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-063-001/297
(JARAINA)
|
1701005063NRG24160120241662532
|
19/01/2024
|
Aesan
|
1701005063WL025324
|
Aesan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Aesan
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-063-001/298-A
(JARAINA)
|
1701005063NRG24160120241662533
|
19/01/2024
|
KANJA
|
1701005063WL025325
|
KANJA
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303198
|
|
KANJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOURA
|
MP-01-005-063-001/298-B
(JARAINA)
|
1701005063NRG24160120241662534
|
19/01/2024
|
SAFIMOHAMMAD
|
1701005063WL025325
|
SAFIMOHAMMAD
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303198
|
|
SAFIMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-063-001/299-A
(JARAINA)
|
1701005063NRG24160120241662535
|
19/01/2024
|
Rakesh singh
|
1701005063WL025325
|
Rakesh singh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303198
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-063-001/308
(JARAINA)
|
1701005063NRG24160120241662536
|
19/01/2024
|
fazalkhan
|
1701005063WL025325
|
fazalkhan
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303198
|
|
fazalkhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-063-001/312
(JARAINA)
|
1701005063NRG24160120241662537
|
19/01/2024
|
kamini brijbashi
|
1701005063WL025325
|
kamini brijbashi
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303198
|
|
kaminibrijbashi
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOURA
|
MP-01-005-063-001/315
(JARAINA)
|
1701005063NRG24160120241662538
|
19/01/2024
|
bakeel
|
1701005063WL025325
|
bakeel
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303198
|
|
bakeel
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-063-001/330
(JARAINA)
|
1701005063NRG24160120241662539
|
19/01/2024
|
dilsad
|
1701005063WL025325
|
dilsad
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303198
|
|
dilsad
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOURA
|
MP-01-005-063-001/331
(JARAINA)
|
1701005063NRG24160120241662540
|
19/01/2024
|
nabab
|
1701005063WL025325
|
nabab
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303198
|
|
nabab
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-063-001/373
(JARAINA)
|
1701005063NRG24160120241662541
|
19/01/2024
|
Kuttan
|
1701005063WL025325
|
Kuttan
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303198
|
|
Kuttan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOURA
|
MP-01-005-063-001/42
(JARAINA)
|
1701005063NRG24160120241662542
|
19/01/2024
|
haseena
|
1701005063WL025325
|
haseena
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303198
|
|
haseena
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOURA
|
MP-01-005-063-001/42-B
(JARAINA)
|
1701005063NRG24160120241662543
|
19/01/2024
|
GUDDU
|
1701005063WL025325
|
GUDDU
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOURA
|
MP-01-005-063-001/42-C
(JARAINA)
|
1701005063NRG24160120241662544
|
19/01/2024
|
FIRDOS
|
1701005063WL025325
|
FIRDOS
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
FIRDOS
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-063-001/513
(JARAINA)
|
1701005063NRG24160120241662546
|
19/01/2024
|
Gaurav
|
1701005063WL025325
|
Gaurav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Gaurav
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOURA
|
MP-01-005-063-001/516
(JARAINA)
|
1701005063NRG24160120241662549
|
19/01/2024
|
IKARAM
|
1701005063WL025325
|
IKARAM
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
IKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JOURA
|
MP-01-005-063-001/517
(JARAINA)
|
1701005063NRG24160120241662550
|
19/01/2024
|
IMRAN
|
1701005063WL025325
|
IMRAN
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
IMRAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOURA
|
MP-01-005-063-001/520
(JARAINA)
|
1701005063NRG24160120241662552
|
19/01/2024
|
sohil
|
1701005063WL025325
|
sohil
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
sohil
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-063-001/522
(JARAINA)
|
1701005063NRG24160120241662554
|
19/01/2024
|
gulab khan
|
1701005063WL025325
|
gulab khan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
gulabkhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOURA
|
MP-01-005-063-001/524
(JARAINA)
|
1701005063NRG24160120241662555
|
19/01/2024
|
shayara
|
1701005063WL025325
|
shayara
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
shayara
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOURA
|
MP-01-005-063-001/525
(JARAINA)
|
1701005063NRG24160120241662556
|
19/01/2024
|
bakil khan
|
1701005063WL025325
|
bakil khan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
bakilkhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOURA
|
MP-01-005-063-001/528
(JARAINA)
|
1701005063NRG24160120241662557
|
19/01/2024
|
kallu khan
|
1701005063WL025325
|
kallu khan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
kallukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JOURA
|
MP-01-005-063-001/529
(JARAINA)
|
1701005063NRG24160120241662558
|
19/01/2024
|
poura
|
1701005063WL025325
|
poura
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
poura
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-063-001/54
(JARAINA)
|
1701005063NRG24160120241662559
|
19/01/2024
|
kallan
|
1701005063WL025325
|
kallan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
kallan
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-063-001/59
(JARAINA)
|
1701005063NRG24160120241662560
|
19/01/2024
|
mumina
|
1701005063WL025325
|
mumina
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
mumina
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOURA
|
MP-01-005-063-001/60-A
(JARAINA)
|
1701005063NRG24160120241662562
|
19/01/2024
|
Faruk
|
1701005063WL025325
|
Faruk
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Faruk
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOURA
|
MP-01-005-063-001/61-A
(JARAINA)
|
1701005063NRG24160120241662564
|
19/01/2024
|
jahidkhan
|
1701005063WL025325
|
jahidkhan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
jahidkhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOURA
|
MP-01-005-063-001/75
(JARAINA)
|
1701005063NRG24160120241662567
|
19/01/2024
|
Rahees
|
1701005063WL025325
|
Rahees
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Rahees
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOURA
|
MP-01-005-063-001/770
(JARAINA)
|
1701005063NRG24160120241662568
|
19/01/2024
|
raghunath
|
1701005063WL025325
|
raghunath
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
raghunath
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JOURA
|
MP-01-005-063-001/78
(JARAINA)
|
1701005063NRG24160120241662569
|
19/01/2024
|
Jallo
|
1701005063WL025325
|
Jallo
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Jallo
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOURA
|
MP-01-005-063-001/87
(JARAINA)
|
1701005063NRG24160120241662571
|
19/01/2024
|
kajma
|
1701005063WL025325
|
kajma
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
kajma
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOURA
|
MP-01-005-063-001/99-A
(JARAINA)
|
1701005063NRG24160120241662577
|
19/01/2024
|
samina
|
1701005063WL025325
|
samina
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
samina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
82
|
JOURA
|
MP-01-005-063-001/112
(JARAINA)
|
1701005063NRG24160120241662490
|
19/01/2024
|
Taheem khan
|
1701005063WL025324
|
Taheem khan
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Taheemkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JOURA
|
MP-01-005-063-001/221-A
(JARAINA)
|
1701005063NRG24160120241662511
|
19/01/2024
|
RUKSAR
|
1701005063WL025324
|
RUKSAR
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
RUKSAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
JOURA
|
MP-01-005-063-001/234
(JARAINA)
|
1701005063NRG24160120241662516
|
19/01/2024
|
sallo
|
1701005063WL025324
|
sallo
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
sallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JOURA
|
MP-01-005-063-001/6-A
(JARAINA)
|
1701005063NRG24160120241662561
|
19/01/2024
|
pappan khan
|
1701005063WL025325
|
pappan khan
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
pappankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JOURA
|
MP-01-005-063-001/749-A
(JARAINA)
|
1701005063NRG24160120241662566
|
19/01/2024
|
Deevan singh
|
1701005063WL025325
|
Deevan singh
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
Deevansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JOURA
|
MP-01-005-063-001/95-A
(JARAINA)
|
1701005063NRG24160120241662576
|
19/01/2024
|
ruksar
|
1701005063WL025325
|
ruksar
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
ruksar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
88
|
JOURA
|
MP-01-005-063-001/212-A
(JARAINA)
|
1701005063NRG24160120241662508
|
19/01/2024
|
sanu
|
1701005063WL025324
|
sanu
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
sanu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
JOURA
|
MP-01-005-063-001/72
(JARAINA)
|
1701005063NRG24160120241662565
|
19/01/2024
|
safik pathan
|
1701005063WL025325
|
safik pathan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
safikpathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
JOURA
|
MP-01-005-063-001/185
(JARAINA)
|
1701005063NRG24160120241662502
|
19/01/2024
|
APHSARI
|
1701005063WL025324
|
APHSARI
|
00697
|
BKID0MG6013
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303198
|
|
APHSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117130
|
117130
|
|
|
|
|
|
|
|