Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:49:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_161122FTO_514231
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-01-005-050-001/30
(DULHENI)
1701005050NRG23161120221004806 16/11/2022 birendra 1701005050WL018430 birendra 00089 CBIN0280782 1224 1224 Processed 23/11/2022 356455080 birendra (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-057-001/658
(CHAINA)
1701005057NRG23161120221002152 16/11/2022 rambati 1701005057WL018370 rambati 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 rambati (000000)
3 JOURA MP-01-005-057-001/658
(CHAINA)
1701005057NRG23161120221002153 16/11/2022 satesh 1701005057WL018370 satesh 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 satesh (000000)
4 JOURA MP-01-005-057-001/658
(CHAINA)
1701005057NRG23161120221002151 16/11/2022 soneam 1701005057WL018370 soneam 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 soneam (000000)
5 JOURA MP-01-005-057-001/690
(CHAINA)
1701005057NRG23161120221002155 16/11/2022 badami 1701005057WL018370 badami 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 badami (000000)
6 JOURA MP-01-005-057-001/690
(CHAINA)
1701005057NRG23161120221002154 16/11/2022 ramcharan 1701005057WL018370 ramcharan 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 ramcharan (000000)
7 JOURA MP-01-005-057-001/690
(CHAINA)
1701005057NRG23161120221002157 16/11/2022 rani 1701005057WL018370 rani 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 rani (000000)
8 JOURA MP-01-005-057-001/690
(CHAINA)
1701005057NRG23161120221002156 16/11/2022 veersingh 1701005057WL018370 veersingh 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 veersingh (000000)
9 JOURA MP-01-005-057-001/844
(CHAINA)
1701005057NRG23161120221002160 16/11/2022 ashik 1701005057WL018370 ashik 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 ashik (000000)
10 JOURA MP-01-005-057-001/844
(CHAINA)
1701005057NRG23161120221002159 16/11/2022 asiyana 1701005057WL018370 asiyana 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 asiyana (000000)
11 JOURA MP-01-005-057-001/844
(CHAINA)
1701005057NRG23161120221002158 16/11/2022 khaleel 1701005057WL018370 khaleel 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 khaleel (000000)
12 JOURA MP-01-005-057-001/844
(CHAINA)
1701005057NRG23161120221002161 16/11/2022 rubi 1701005057WL018370 rubi 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 rubi (000000)
13 JOURA MP-01-005-057-001/847
(CHAINA)
1701005057NRG23161120221002162 16/11/2022 abash 1701005057WL018370 abash 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 abash (000000)
14 JOURA MP-01-005-057-001/847
(CHAINA)
1701005057NRG23161120221002165 16/11/2022 harish 1701005057WL018370 harish 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 harish (000000)
15 JOURA MP-01-005-057-001/847
(CHAINA)
1701005057NRG23161120221002163 16/11/2022 khusbo 1701005057WL018370 khusbo 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 khusbo (000000)
16 JOURA MP-01-005-057-001/847
(CHAINA)
1701005057NRG23161120221002164 16/11/2022 nashim 1701005057WL018370 nashim 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 nashim (000000)
17 JOURA MP-01-005-057-001/849
(CHAINA)
1701005057NRG23161120221002169 16/11/2022 brajesh 1701005057WL018370 brajesh 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 brajesh (000000)
18 JOURA MP-01-005-057-001/849
(CHAINA)
1701005057NRG23161120221002167 16/11/2022 hasan 1701005057WL018370 hasan 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 hasan (000000)
19 JOURA MP-01-005-057-001/849
(CHAINA)
1701005057NRG23161120221002166 16/11/2022 lalla 1701005057WL018370 lalla 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 lalla (000000)
20 JOURA MP-01-005-057-001/849
(CHAINA)
1701005057NRG23161120221002168 16/11/2022 mosin 1701005057WL018370 mosin 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 mosin (000000)
21 JOURA MP-01-005-057-001/85
(CHAINA)
1701005057NRG23161120221002170 16/11/2022 edaresh 1701005057WL018370 edaresh 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 edaresh (000000)
22 JOURA MP-01-005-057-001/85
(CHAINA)
1701005057NRG23161120221002171 16/11/2022 gudee 1701005057WL018370 gudee 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 gudee (000000)
23 JOURA MP-01-005-057-001/85
(CHAINA)
1701005057NRG23161120221002173 16/11/2022 ranvir 1701005057WL018370 ranvir 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 ranvir (000000)
24 JOURA MP-01-005-057-001/85
(CHAINA)
1701005057NRG23161120221002172 16/11/2022 sameer 1701005057WL018370 sameer 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 sameer (000000)
25 JOURA MP-01-005-057-001/850
(CHAINA)
1701005057NRG23161120221002175 16/11/2022 allah 1701005057WL018370 allah 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 allah (000000)
26 JOURA MP-01-005-057-001/850
(CHAINA)
1701005057NRG23161120221002176 16/11/2022 basim 1701005057WL018370 basim 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 basim (000000)
27 JOURA MP-01-005-057-001/850
(CHAINA)
1701005057NRG23161120221002177 16/11/2022 fejal 1701005057WL018370 fejal 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 fejal (000000)
28 JOURA MP-01-005-057-001/850
(CHAINA)
1701005057NRG23161120221002174 16/11/2022 momeen 1701005057WL018370 momeen 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 momeen (000000)
29 JOURA MP-01-005-057-001/851
(CHAINA)
1701005057NRG23161120221002179 16/11/2022 aleemshah 1701005057WL018370 aleemshah 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 aleemshah (000000)
30 JOURA MP-01-005-057-001/851
(CHAINA)
1701005057NRG23161120221002180 16/11/2022 baano 1701005057WL018370 baano 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 baano (000000)
31 JOURA MP-01-005-057-001/851
(CHAINA)
1701005057NRG23161120221002178 16/11/2022 jakir 1701005057WL018370 jakir 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 jakir (000000)
32 JOURA MP-01-005-057-001/851
(CHAINA)
1701005057NRG23161120221002181 16/11/2022 shankar 1701005057WL018370 shankar 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 shankar (000000)
33 JOURA MP-01-005-057-001/854
(CHAINA)
1701005057NRG23161120221002182 16/11/2022 khaleel 1701005057WL018370 khaleel 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 khaleel (000000)
34 JOURA MP-01-005-057-001/854
(CHAINA)
1701005057NRG23161120221002185 16/11/2022 merban 1701005057WL018370 merban 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 merban (000000)
35 JOURA MP-01-005-057-001/854
(CHAINA)
1701005057NRG23161120221002183 16/11/2022 sadena 1701005057WL018370 sadena 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 sadena (000000)
36 JOURA MP-01-005-057-001/854
(CHAINA)
1701005057NRG23161120221002184 16/11/2022 salman 1701005057WL018370 salman 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 salman (000000)
37 JOURA MP-01-005-057-001/855
(CHAINA)
1701005057NRG23161120221002189 16/11/2022 khushi 1701005057WL018370 khushi 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 khushi (000000)
38 JOURA MP-01-005-057-001/855
(CHAINA)
1701005057NRG23161120221002188 16/11/2022 raju 1701005057WL018370 raju 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 raju (000000)
39 JOURA MP-01-005-057-001/855
(CHAINA)
1701005057NRG23161120221002187 16/11/2022 sabana 1701005057WL018370 sabana 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 sabana (000000)
40 JOURA MP-01-005-057-001/855
(CHAINA)
1701005057NRG23161120221002186 16/11/2022 saheed 1701005057WL018370 saheed 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 saheed (000000)
41 JOURA MP-01-005-057-001/857
(CHAINA)
1701005057NRG23161120221002192 16/11/2022 imran 1701005057WL018370 imran 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 imran (000000)
42 JOURA MP-01-005-057-001/857
(CHAINA)
1701005057NRG23161120221002191 16/11/2022 meena 1701005057WL018370 meena 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 meena (000000)
43 JOURA MP-01-005-057-001/857
(CHAINA)
1701005057NRG23161120221002190 16/11/2022 najeem 1701005057WL018370 najeem 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 najeem (000000)
44 JOURA MP-01-005-057-001/857
(CHAINA)
1701005057NRG23161120221002193 16/11/2022 rajan 1701005057WL018370 rajan 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 rajan (000000)
45 JOURA MP-01-005-057-001/860
(CHAINA)
1701005057NRG23161120221002195 16/11/2022 choti 1701005057WL018370 choti 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 choti (000000)
46 JOURA MP-01-005-057-001/860
(CHAINA)
1701005057NRG23161120221002194 16/11/2022 sahjad 1701005057WL018370 sahjad 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 sahjad (000000)
47 JOURA MP-01-005-057-001/860
(CHAINA)
1701005057NRG23161120221002196 16/11/2022 sarukh 1701005057WL018370 sarukh 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 sarukh (000000)
48 JOURA MP-01-005-057-001/860
(CHAINA)
1701005057NRG23161120221002197 16/11/2022 verandra 1701005057WL018370 verandra 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 verandra (000000)
49 JOURA MP-01-005-057-001/862
(CHAINA)
1701005057NRG23161120221002201 16/11/2022 ansh 1701005057WL018370 ansh 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 ansh (000000)
50 JOURA MP-01-005-057-001/862
(CHAINA)
1701005057NRG23161120221002199 16/11/2022 bitty 1701005057WL018370 bitty 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 bitty (000000)
51 JOURA MP-01-005-057-001/862
(CHAINA)
1701005057NRG23161120221002198 16/11/2022 entyaj 1701005057WL018370 entyaj 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 entyaj (000000)
52 JOURA MP-01-005-057-001/862
(CHAINA)
1701005057NRG23161120221002200 16/11/2022 nhan 1701005057WL018370 nhan 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 nhan (000000)
53 JOURA MP-01-005-057-001/863
(CHAINA)
1701005057NRG23161120221002202 16/11/2022 ameen 1701005057WL018370 ameen 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 ameen (000000)
54 JOURA MP-01-005-057-001/863
(CHAINA)
1701005057NRG23161120221002205 16/11/2022 jagdish 1701005057WL018370 jagdish 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 jagdish (000000)
55 JOURA MP-01-005-057-001/863
(CHAINA)
1701005057NRG23161120221002203 16/11/2022 madeena 1701005057WL018370 madeena 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 madeena (000000)
56 JOURA MP-01-005-057-001/863
(CHAINA)
1701005057NRG23161120221002204 16/11/2022 siraj 1701005057WL018370 siraj 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 siraj (000000)
57 JOURA MP-01-005-057-001/864
(CHAINA)
1701005057NRG23161120221002206 16/11/2022 Ballesah 1701005057WL018370 Ballesah 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 Ballesah (000000)
58 JOURA MP-01-005-057-001/864
(CHAINA)
1701005057NRG23161120221002208 16/11/2022 Jannat 1701005057WL018370 Jannat 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 Jannat (000000)
59 JOURA MP-01-005-057-001/864
(CHAINA)
1701005057NRG23161120221002209 16/11/2022 Juver 1701005057WL018370 Juver 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 Juver (000000)
60 JOURA MP-01-005-057-001/864
(CHAINA)
1701005057NRG23161120221002207 16/11/2022 Shah 1701005057WL018370 Shah 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 Shah (000000)
61 JOURA MP-01-005-057-001/865
(CHAINA)
1701005057NRG23161120221002213 16/11/2022 Hemant 1701005057WL018370 Hemant 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 Hemant (000000)
62 JOURA MP-01-005-057-001/865
(CHAINA)
1701005057NRG23161120221002211 16/11/2022 Moto 1701005057WL018370 Moto 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 Moto (000000)
63 JOURA MP-01-005-057-001/865
(CHAINA)
1701005057NRG23161120221002212 16/11/2022 Rahim 1701005057WL018370 Rahim 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 Rahim (000000)
64 JOURA MP-01-005-057-001/865
(CHAINA)
1701005057NRG23161120221002210 16/11/2022 Rejad 1701005057WL018370 Rejad 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 Rejad (000000)
65 JOURA MP-01-005-057-001/868
(CHAINA)
1701005057NRG23161120221002217 16/11/2022 Pispendra 1701005057WL018370 Pispendra 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 Pispendra (000000)
66 JOURA MP-01-005-057-001/868
(CHAINA)
1701005057NRG23161120221002216 16/11/2022 Raaj 1701005057WL018370 Raaj 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 Raaj (000000)
67 JOURA MP-01-005-057-001/868
(CHAINA)
1701005057NRG23161120221002215 16/11/2022 Samina 1701005057WL018370 Samina 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 Samina (000000)
68 JOURA MP-01-005-057-001/868
(CHAINA)
1701005057NRG23161120221002214 16/11/2022 Usvan 1701005057WL018370 Usvan 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 Usvan (000000)
69 JOURA MP-01-005-057-001/869
(CHAINA)
1701005057NRG23161120221002220 16/11/2022 ahshana 1701005057WL018370 ahshana 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 ahshana (000000)
70 JOURA MP-01-005-057-001/869
(CHAINA)
1701005057NRG23161120221002221 16/11/2022 ghansyam 1701005057WL018370 ghansyam 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 ghansyam (000000)
71 JOURA MP-01-005-057-001/869
(CHAINA)
1701005057NRG23161120221002219 16/11/2022 nurja 1701005057WL018370 nurja 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 nurja (000000)
72 JOURA MP-01-005-057-001/869
(CHAINA)
1701005057NRG23161120221002218 16/11/2022 saheed 1701005057WL018370 saheed 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 saheed (000000)
73 JOURA MP-01-005-057-001/871
(CHAINA)
1701005057NRG23161120221002223 16/11/2022 JAMEELA 1701005057WL018370 JAMEELA 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 JAMEELA (000000)
74 JOURA MP-01-005-057-001/871
(CHAINA)
1701005057NRG23161120221002225 16/11/2022 KOMAL 1701005057WL018370 KOMAL 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 KOMAL (000000)
75 JOURA MP-01-005-057-001/871
(CHAINA)
1701005057NRG23161120221002222 16/11/2022 NABEEB 1701005057WL018370 NABEEB 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 NABEEB (000000)
76 JOURA MP-01-005-057-001/871
(CHAINA)
1701005057NRG23161120221002224 16/11/2022 RUKSAD 1701005057WL018370 RUKSAD 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 RUKSAD (000000)
77 JOURA MP-01-005-057-001/872
(CHAINA)
1701005057NRG23161120221002228 16/11/2022 jammel 1701005057WL018370 jammel 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 jammel (000000)
78 JOURA MP-01-005-057-001/872
(CHAINA)
1701005057NRG23161120221002226 16/11/2022 sahid 1701005057WL018370 sahid 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 sahid (000000)
79 JOURA MP-01-005-057-001/872
(CHAINA)
1701005057NRG23161120221002227 16/11/2022 savanma 1701005057WL018370 savanma 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 savanma (000000)
80 JOURA MP-01-005-057-001/872
(CHAINA)
1701005057NRG23161120221002229 16/11/2022 shiv 1701005057WL018370 shiv 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 shiv (000000)
81 JOURA MP-01-005-057-001/873
(CHAINA)
1701005057NRG23161120221002230 16/11/2022 ALEEM 1701005057WL018370 ALEEM 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 ALEEM (000000)
82 JOURA MP-01-005-057-001/873
(CHAINA)
1701005057NRG23161120221002233 16/11/2022 LAKHAN 1701005057WL018370 LAKHAN 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 LAKHAN (000000)
83 JOURA MP-01-005-057-001/873
(CHAINA)
1701005057NRG23161120221002231 16/11/2022 RAJEEVA 1701005057WL018370 RAJEEVA 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 RAJEEVA (000000)
84 JOURA MP-01-005-057-001/873
(CHAINA)
1701005057NRG23161120221002232 16/11/2022 SALIM 1701005057WL018370 SALIM 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 SALIM (000000)
85 JOURA MP-01-005-057-001/874
(CHAINA)
1701005057NRG23161120221002235 16/11/2022 faruid 1701005057WL018370 faruid 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 faruid (000000)
86 JOURA MP-01-005-057-001/874
(CHAINA)
1701005057NRG23161120221002237 16/11/2022 mdan 1701005057WL018370 mdan 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 mdan (000000)
87 JOURA MP-01-005-057-001/874
(CHAINA)
1701005057NRG23161120221002236 16/11/2022 naveen 1701005057WL018370 naveen 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 naveen (000000)
88 JOURA MP-01-005-057-001/874
(CHAINA)
1701005057NRG23161120221002234 16/11/2022 sakil 1701005057WL018370 sakil 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 sakil (000000)
89 JOURA MP-01-005-057-001/877
(CHAINA)
1701005057NRG23161120221002241 16/11/2022 AVDESH 1701005057WL018370 AVDESH 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 AVDESH (000000)
90 JOURA MP-01-005-057-001/877
(CHAINA)
1701005057NRG23161120221002239 16/11/2022 MADEENA 1701005057WL018370 MADEENA 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 MADEENA (000000)
91 JOURA MP-01-005-057-001/877
(CHAINA)
1701005057NRG23161120221002240 16/11/2022 RAVEENA 1701005057WL018370 RAVEENA 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 RAVEENA (000000)
92 JOURA MP-01-005-057-001/877
(CHAINA)
1701005057NRG23161120221002238 16/11/2022 YUNISH 1701005057WL018370 YUNISH 00415 SBIN0003761 1224 1224 Processed 23/11/2022 356455080 YUNISH (000000)
SubTotal 111384 111384
93 JOURA MP-01-005-050-001/103-A
(DULHENI)
1701005050NRG23161120221004740 16/11/2022 Priyanka 1701005050WL018430 Priyanka 00415 SBIN0010845 1224 1224 Processed 23/11/2022 356455080 Priyanka (000000)
94 JOURA MP-01-005-050-001/207
(DULHENI)
1701005050NRG23161120221004772 16/11/2022 Ponan 1701005050WL018430 Ponan 00415 SBIN0010845 1224 1224 Processed 23/11/2022 356455080 Ponan (000000)
95 JOURA MP-01-005-050-001/39
(DULHENI)
1701005050NRG23161120221004817 16/11/2022 Hukam singh 1701005050WL018430 Hukam singh 00415 SBIN0010845 1224 1224 Processed 23/11/2022 356455080 Hukamsingh (000000)
SubTotal 3672 3672
96 JOURA MP-01-005-027-001/388-B
(ALAPUR)
1701005031NRG23161120221002740 16/11/2022 Mukesh 1701005031WL018382 Mukesh 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Mukesh (000000)
97 JOURA MP-01-005-027-001/388-B
(ALAPUR)
1701005031NRG23161120221002739 16/11/2022 Mukesh 1701005031WL018382 Mukesh 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Mukesh (000000)
98 JOURA MP-01-005-027-001/388-C
(ALAPUR)
1701005031NRG23161120221002742 16/11/2022 Satish 1701005031WL018382 Satish 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Satish (000000)
99 JOURA MP-01-005-027-001/388-C
(ALAPUR)
1701005031NRG23161120221002741 16/11/2022 Satish 1701005031WL018382 Satish 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Satish (000000)
100 JOURA MP-01-005-027-001/388-D
(ALAPUR)
1701005031NRG23161120221002744 16/11/2022 Shripal 1701005031WL018382 Shripal 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Shripal (000000)
101 JOURA MP-01-005-027-001/388-D
(ALAPUR)
1701005031NRG23161120221002743 16/11/2022 Shripal 1701005031WL018382 Shripal 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Shripal (000000)
102 JOURA MP-01-005-027-001/389-A
(ALAPUR)
1701005031NRG23161120221002746 16/11/2022 Shrinvash 1701005031WL018382 Shrinvash 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Shrinvash (000000)
103 JOURA MP-01-005-027-001/389-A
(ALAPUR)
1701005031NRG23161120221002745 16/11/2022 Shrinvash 1701005031WL018382 Shrinvash 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Shrinvash (000000)
104 JOURA MP-01-005-027-001/389-B
(ALAPUR)
1701005031NRG23161120221002747 16/11/2022 Barnam 1701005031WL018382 Barnam 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Barnam (000000)
105 JOURA MP-01-005-027-001/391-C
(ALAPUR)
1701005031NRG23161120221002757 16/11/2022 Rohit 1701005031WL018382 Rohit 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Rohit (000000)
106 JOURA MP-01-005-027-001/391-C
(ALAPUR)
1701005031NRG23161120221002756 16/11/2022 Rohit 1701005031WL018382 Rohit 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Rohit (000000)
107 JOURA MP-01-005-027-001/392-A
(ALAPUR)
1701005031NRG23161120221002759 16/11/2022 Salikram 1701005031WL018382 Salikram 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Salikram (000000)
108 JOURA MP-01-005-027-001/392-A
(ALAPUR)
1701005031NRG23161120221002758 16/11/2022 Salikram 1701005031WL018382 Salikram 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Salikram (000000)
109 JOURA MP-01-005-027-001/392-C
(ALAPUR)
1701005031NRG23161120221002761 16/11/2022 Sahrukh 1701005031WL018382 Sahrukh 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Sahrukh (000000)
110 JOURA MP-01-005-027-001/392-C
(ALAPUR)
1701005031NRG23161120221002760 16/11/2022 Sahrukh 1701005031WL018382 Sahrukh 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Sahrukh (000000)
111 JOURA MP-01-005-027-001/392-D
(ALAPUR)
1701005031NRG23161120221002763 16/11/2022 Raja 1701005031WL018382 Raja 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Raja (000000)
112 JOURA MP-01-005-027-001/392-D
(ALAPUR)
1701005031NRG23161120221002762 16/11/2022 Raja 1701005031WL018382 Raja 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Raja (000000)
113 JOURA MP-01-005-027-001/393-A
(ALAPUR)
1701005031NRG23161120221002766 16/11/2022 Raje 1701005031WL018382 Raje 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Raje (000000)
114 JOURA MP-01-005-027-001/393-A
(ALAPUR)
1701005031NRG23161120221002765 16/11/2022 Raje 1701005031WL018382 Raje 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Raje (000000)
115 JOURA MP-01-005-027-001/393-A
(ALAPUR)
1701005031NRG23161120221002764 16/11/2022 Raje 1701005031WL018382 Raje 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Raje (000000)
116 JOURA MP-01-005-027-001/393-B
(ALAPUR)
1701005031NRG23161120221002767 16/11/2022 Vimla 1701005031WL018382 Vimla 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Vimla (000000)
117 JOURA MP-01-005-027-001/393-B
(ALAPUR)
1701005031NRG23161120221002768 16/11/2022 Vimla 1701005031WL018382 Vimla 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Vimla (000000)
118 JOURA MP-01-005-027-001/393-C
(ALAPUR)
1701005031NRG23161120221002769 16/11/2022 Sakil 1701005031WL018382 Sakil 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Sakil (000000)
119 JOURA MP-01-005-027-001/393-C
(ALAPUR)
1701005031NRG23161120221002770 16/11/2022 Sakil 1701005031WL018382 Sakil 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Sakil (000000)
120 JOURA MP-01-005-027-001/394-A
(ALAPUR)
1701005031NRG23161120221002771 16/11/2022 Munni 1701005031WL018382 Munni 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Munni (000000)
121 JOURA MP-01-005-027-001/394-A
(ALAPUR)
1701005031NRG23161120221002772 16/11/2022 Munni 1701005031WL018382 Munni 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Munni (000000)
122 JOURA MP-01-005-027-001/394-A
(ALAPUR)
1701005031NRG23161120221002773 16/11/2022 Munni 1701005031WL018382 Munni 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Munni (000000)
123 JOURA MP-01-005-027-001/394-B
(ALAPUR)
1701005031NRG23161120221002774 16/11/2022 Rajendra 1701005031WL018382 Rajendra 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Rajendra (000000)
124 JOURA MP-01-005-027-001/394-B
(ALAPUR)
1701005031NRG23161120221002775 16/11/2022 Rajendra 1701005031WL018382 Rajendra 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Rajendra (000000)
125 JOURA MP-01-005-027-001/394-C
(ALAPUR)
1701005031NRG23161120221002776 16/11/2022 Vinod 1701005031WL018382 Vinod 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Vinod (000000)
126 JOURA MP-01-005-027-001/394-C
(ALAPUR)
1701005031NRG23161120221002777 16/11/2022 Vinod 1701005031WL018382 Vinod 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Vinod (000000)
127 JOURA MP-01-005-027-001/402-C
(ALAPUR)
1701005031NRG23161120221002785 16/11/2022 Deepak 1701005031WL018382 Deepak 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Deepak (000000)
128 JOURA MP-01-005-027-001/402-C
(ALAPUR)
1701005031NRG23161120221002784 16/11/2022 Deepak 1701005031WL018382 Deepak 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Deepak (000000)
129 JOURA MP-01-005-027-001/403-C
(ALAPUR)
1701005031NRG23161120221002797 16/11/2022 Amjad 1701005031WL018382 Amjad 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 Amjad (000000)
130 JOURA MP-01-005-057-001/880
(CHAINA)
1701005057NRG23161120221002245 16/11/2022 dinisjh 1701005057WL018370 dinisjh 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 dinisjh (000000)
131 JOURA MP-01-005-057-001/880
(CHAINA)
1701005057NRG23161120221002242 16/11/2022 dwarika 1701005057WL018370 dwarika 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 dwarika (000000)
132 JOURA MP-01-005-057-001/880
(CHAINA)
1701005057NRG23161120221002244 16/11/2022 ikval 1701005057WL018370 ikval 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 ikval (000000)
133 JOURA MP-01-005-057-001/880
(CHAINA)
1701005057NRG23161120221002243 16/11/2022 sona 1701005057WL018370 sona 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 sona (000000)
134 JOURA MP-01-005-057-001/882
(CHAINA)
1701005057NRG23161120221002249 16/11/2022 ANKIT 1701005057WL018370 ANKIT 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 ANKIT (000000)
135 JOURA MP-01-005-057-001/882
(CHAINA)
1701005057NRG23161120221002248 16/11/2022 EKVAL 1701005057WL018370 EKVAL 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 EKVAL (000000)
136 JOURA MP-01-005-057-001/882
(CHAINA)
1701005057NRG23161120221002246 16/11/2022 JAYAD 1701005057WL018370 JAYAD 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 JAYAD (000000)
137 JOURA MP-01-005-057-001/882
(CHAINA)
1701005057NRG23161120221002247 16/11/2022 RUBI 1701005057WL018370 RUBI 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 RUBI (000000)
138 JOURA MP-01-005-057-001/884
(CHAINA)
1701005057NRG23161120221002252 16/11/2022 husen 1701005057WL018370 husen 00415 SBIN0030092 612 612 Processed 23/11/2022 356455080 husen (000000)
139 JOURA MP-01-005-057-001/884
(CHAINA)
1701005057NRG23161120221002250 16/11/2022 sakir 1701005057WL018370 sakir 00415 SBIN0030092 1224 1224 Processed 23/11/2022 356455080 sakir (000000)
140 JOURA MP-01-005-057-001/884
(CHAINA)
1701005057NRG23161120221002253 16/11/2022 satenda 1701005057WL018370 satenda 00415 SBIN0030092 612 612 Processed 23/11/2022 356455080 satenda (000000)
141 JOURA MP-01-005-057-001/884
(CHAINA)
1701005057NRG23161120221002251 16/11/2022 soni 1701005057WL018370 soni 00415 SBIN0030092 612 612 Processed 23/11/2022 356455080 soni (000000)
SubTotal 54468 54468
142 JOURA MP-01-005-050-001/1008
(DULHENI)
1701005050NRG23161120221004731 16/11/2022 Kharu 1701005050WL018430 Kharu 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Kharu (000000)
143 JOURA MP-01-005-050-001/101
(DULHENI)
1701005050NRG23161120221004732 16/11/2022 Rambhajan 1701005050WL018430 Rambhajan 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Rambhajan (000000)
144 JOURA MP-01-005-050-001/101
(DULHENI)
1701005050NRG23161120221004733 16/11/2022 tikaram 1701005050WL018430 tikaram 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 tikaram (000000)
145 JOURA MP-01-005-050-001/1013
(DULHENI)
1701005050NRG23161120221004737 16/11/2022 Sapan 1701005050WL018430 Sapan 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Sapan (000000)
146 JOURA MP-01-005-050-001/1013
(DULHENI)
1701005050NRG23161120221004736 16/11/2022 Sapan 1701005050WL018430 Sapan 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Sapan (000000)
147 JOURA MP-01-005-050-001/172
(DULHENI)
1701005050NRG23161120221004764 16/11/2022 Bharosi 1701005050WL018430 Bharosi 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Bharosi (000000)
148 JOURA MP-01-005-050-001/175
(DULHENI)
1701005050NRG23161120221004765 16/11/2022 Sultan giri 1701005050WL018430 Sultan giri 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Sultangiri (000000)
149 JOURA MP-01-005-050-001/249
(DULHENI)
1701005050NRG23161120221004775 16/11/2022 Puran Singh yadav 1701005050WL018430 Puran Singh yadav 00415 SBIN0030237 1224 1224 Rejected 23/11/2022 356455080 No Such Account
150 JOURA MP-01-005-050-001/25
(DULHENI)
1701005050NRG23161120221004776 16/11/2022 Kedar 1701005050WL018430 Kedar 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Kedar (000000)
151 JOURA MP-01-005-050-001/250
(DULHENI)
1701005050NRG23161120221004777 16/11/2022 naresh 1701005050WL018430 naresh 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 naresh (000000)
152 JOURA MP-01-005-050-001/311
(DULHENI)
1701005050NRG23161120221004809 16/11/2022 satypal 1701005050WL018430 satypal 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 satypal (000000)
153 JOURA MP-01-005-050-001/749
(DULHENI)
1701005050NRG23161120221004826 16/11/2022 raju 1701005050WL018430 raju 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 raju (000000)
154 JOURA MP-01-005-050-001/749
(DULHENI)
1701005050NRG23161120221004825 16/11/2022 raju 1701005050WL018430 raju 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 raju (000000)
155 JOURA MP-01-005-050-001/829
(DULHENI)
1701005050NRG23161120221004829 16/11/2022 sonu 1701005050WL018430 sonu 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 sonu (000000)
156 JOURA MP-01-005-050-001/836
(DULHENI)
1701005050NRG23161120221004831 16/11/2022 rakhi 1701005050WL018430 rakhi 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 rakhi (000000)
157 JOURA MP-01-005-050-001/836
(DULHENI)
1701005050NRG23161120221004830 16/11/2022 rakhi 1701005050WL018430 rakhi 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 rakhi (000000)
158 JOURA MP-01-005-050-001/837
(DULHENI)
1701005050NRG23161120221004833 16/11/2022 ashok 1701005050WL018430 ashok 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 ashok (000000)
159 JOURA MP-01-005-050-001/837
(DULHENI)
1701005050NRG23161120221004832 16/11/2022 ashok 1701005050WL018430 ashok 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 ashok (000000)
160 JOURA MP-01-005-050-001/838
(DULHENI)
1701005050NRG23161120221004834 16/11/2022 ramu 1701005050WL018430 ramu 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 ramu (000000)
161 JOURA MP-01-005-050-001/839
(DULHENI)
1701005050NRG23161120221004836 16/11/2022 aankar 1701005050WL018430 aankar 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 aankar (000000)
162 JOURA MP-01-005-050-001/839
(DULHENI)
1701005050NRG23161120221004835 16/11/2022 aankar 1701005050WL018430 aankar 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 aankar (000000)
163 JOURA MP-01-005-050-001/840
(DULHENI)
1701005050NRG23161120221004838 16/11/2022 meera 1701005050WL018430 meera 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 meera (000000)
164 JOURA MP-01-005-050-001/840
(DULHENI)
1701005050NRG23161120221004837 16/11/2022 meera 1701005050WL018430 meera 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 meera (000000)
165 JOURA MP-01-005-050-001/841
(DULHENI)
1701005050NRG23161120221004839 16/11/2022 babu 1701005050WL018430 babu 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 babu (000000)
166 JOURA MP-01-005-050-001/841
(DULHENI)
1701005050NRG23161120221004840 16/11/2022 babu 1701005050WL018430 babu 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 babu (000000)
167 JOURA MP-01-005-050-001/842
(DULHENI)
1701005050NRG23161120221004842 16/11/2022 mamata 1701005050WL018430 mamata 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 mamata (000000)
168 JOURA MP-01-005-050-001/842
(DULHENI)
1701005050NRG23161120221004841 16/11/2022 mamata 1701005050WL018430 mamata 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 mamata (000000)
169 JOURA MP-01-005-050-001/843
(DULHENI)
1701005050NRG23161120221004844 16/11/2022 maya 1701005050WL018430 maya 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 maya (000000)
170 JOURA MP-01-005-050-001/843
(DULHENI)
1701005050NRG23161120221004843 16/11/2022 maya 1701005050WL018430 maya 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 maya (000000)
171 JOURA MP-01-005-050-001/844
(DULHENI)
1701005050NRG23161120221004845 16/11/2022 arati 1701005050WL018430 arati 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 arati (000000)
172 JOURA MP-01-005-050-001/844
(DULHENI)
1701005050NRG23161120221004846 16/11/2022 arati 1701005050WL018430 arati 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 arati (000000)
173 JOURA MP-01-005-050-001/845
(DULHENI)
1701005050NRG23161120221004847 16/11/2022 seema 1701005050WL018430 seema 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 seema (000000)
174 JOURA MP-01-005-050-001/845
(DULHENI)
1701005050NRG23161120221004848 16/11/2022 seema 1701005050WL018430 seema 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 seema (000000)
175 JOURA MP-01-005-050-001/846
(DULHENI)
1701005050NRG23161120221004849 16/11/2022 bharan 1701005050WL018430 bharan 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 bharan (000000)
176 JOURA MP-01-005-050-001/846
(DULHENI)
1701005050NRG23161120221004850 16/11/2022 bharan 1701005050WL018430 bharan 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 bharan (000000)
177 JOURA MP-01-005-050-001/847
(DULHENI)
1701005050NRG23161120221004851 16/11/2022 radha 1701005050WL018430 radha 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 radha (000000)
178 JOURA MP-01-005-050-001/847
(DULHENI)
1701005050NRG23161120221004852 16/11/2022 radha 1701005050WL018430 radha 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 radha (000000)
179 JOURA MP-01-005-050-001/848
(DULHENI)
1701005050NRG23161120221004853 16/11/2022 radha reena 1701005050WL018430 radha reena 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 radhareena (000000)
180 JOURA MP-01-005-050-001/848
(DULHENI)
1701005050NRG23161120221004854 16/11/2022 radha reena 1701005050WL018430 radha reena 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 radhareena (000000)
181 JOURA MP-01-005-050-001/849
(DULHENI)
1701005050NRG23161120221004855 16/11/2022 maya 1701005050WL018430 maya 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 maya (000000)
182 JOURA MP-01-005-050-001/849
(DULHENI)
1701005050NRG23161120221004856 16/11/2022 maya 1701005050WL018430 maya 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 maya (000000)
183 JOURA MP-01-005-050-001/850
(DULHENI)
1701005050NRG23161120221004858 16/11/2022 sali 1701005050WL018430 sali 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 sali (000000)
184 JOURA MP-01-005-050-001/850
(DULHENI)
1701005050NRG23161120221004857 16/11/2022 sali 1701005050WL018430 sali 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 sali (000000)
185 JOURA MP-01-005-050-001/851
(DULHENI)
1701005050NRG23161120221004860 16/11/2022 radha 1701005050WL018430 radha 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 radha (000000)
186 JOURA MP-01-005-050-001/851
(DULHENI)
1701005050NRG23161120221004859 16/11/2022 radha 1701005050WL018430 radha 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 radha (000000)
187 JOURA MP-01-005-050-001/852
(DULHENI)
1701005050NRG23161120221004861 16/11/2022 kalay 1701005050WL018430 kalay 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 kalay (000000)
188 JOURA MP-01-005-050-001/852
(DULHENI)
1701005050NRG23161120221004862 16/11/2022 kalay 1701005050WL018430 kalay 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 kalay (000000)
189 JOURA MP-01-005-050-001/853
(DULHENI)
1701005050NRG23161120221004863 16/11/2022 kiran 1701005050WL018430 kiran 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 kiran (000000)
190 JOURA MP-01-005-050-001/853
(DULHENI)
1701005050NRG23161120221004864 16/11/2022 kiran 1701005050WL018430 kiran 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 kiran (000000)
191 JOURA MP-01-005-050-001/854
(DULHENI)
1701005050NRG23161120221004865 16/11/2022 golu 1701005050WL018430 golu 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 golu (000000)
192 JOURA MP-01-005-050-001/854
(DULHENI)
1701005050NRG23161120221004866 16/11/2022 golu 1701005050WL018430 golu 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 golu (000000)
193 JOURA MP-01-005-050-001/855
(DULHENI)
1701005050NRG23161120221004867 16/11/2022 lal 1701005050WL018430 lal 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 lal (000000)
194 JOURA MP-01-005-050-001/855
(DULHENI)
1701005050NRG23161120221004868 16/11/2022 lal 1701005050WL018430 lal 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 lal (000000)
195 JOURA MP-01-005-050-001/856
(DULHENI)
1701005050NRG23161120221004869 16/11/2022 suman 1701005050WL018430 suman 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 suman (000000)
196 JOURA MP-01-005-050-001/856
(DULHENI)
1701005050NRG23161120221004870 16/11/2022 suman 1701005050WL018430 suman 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 suman (000000)
197 JOURA MP-01-005-050-001/857
(DULHENI)
1701005050NRG23161120221004872 16/11/2022 nuha 1701005050WL018430 nuha 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 nuha (000000)
198 JOURA MP-01-005-050-001/857
(DULHENI)
1701005050NRG23161120221004871 16/11/2022 nuha 1701005050WL018430 nuha 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 nuha (000000)
199 JOURA MP-01-005-050-001/858
(DULHENI)
1701005050NRG23161120221004874 16/11/2022 karan 1701005050WL018430 karan 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 karan (000000)
200 JOURA MP-01-005-050-001/858
(DULHENI)
1701005050NRG23161120221004873 16/11/2022 karan 1701005050WL018430 karan 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 karan (000000)
201 JOURA MP-01-005-051-001/598
(BADONA)
1701005051NRG23161120221004418 16/11/2022 Geeta 1701005051WL018425 Geeta 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Geeta (000000)
202 JOURA MP-01-005-051-001/598
(BADONA)
1701005051NRG23161120221004419 16/11/2022 Rubi 1701005051WL018425 Rubi 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Rubi (000000)
203 JOURA MP-01-005-051-001/598-A
(BADONA)
1701005051NRG23161120221004420 16/11/2022 Lavkush 1701005051WL018425 Lavkush 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Lavkush (000000)
204 JOURA MP-01-005-051-001/598-A
(BADONA)
1701005051NRG23161120221004421 16/11/2022 Rama 1701005051WL018425 Rama 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Rama (000000)
205 JOURA MP-01-005-051-001/600-B
(BADONA)
1701005051NRG23161120221004439 16/11/2022 Rano 1701005051WL018425 Rano 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Rano (000000)
206 JOURA MP-01-005-051-001/600-B
(BADONA)
1701005051NRG23161120221004438 16/11/2022 Vikash 1701005051WL018425 Vikash 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Vikash (000000)
207 JOURA MP-01-005-051-001/600-C
(BADONA)
1701005051NRG23161120221004440 16/11/2022 Laljeet 1701005051WL018425 Laljeet 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Laljeet (000000)
208 JOURA MP-01-005-051-001/600-C
(BADONA)
1701005051NRG23161120221004441 16/11/2022 Sunita 1701005051WL018425 Sunita 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Sunita (000000)
209 JOURA MP-01-005-051-001/600-D
(BADONA)
1701005051NRG23161120221004442 16/11/2022 Akash 1701005051WL018425 Akash 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Akash (000000)
210 JOURA MP-01-005-051-001/600-D
(BADONA)
1701005051NRG23161120221004443 16/11/2022 Shivani 1701005051WL018425 Shivani 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 Shivani (000000)
211 JOURA MP-01-005-051-001/603-B
(BADONA)
1701005051NRG23161120221004468 16/11/2022 kiran 1701005051WL018425 kiran 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 kiran (000000)
212 JOURA MP-01-005-051-001/603-B
(BADONA)
1701005051NRG23161120221004467 16/11/2022 satypal 1701005051WL018425 satypal 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 satypal (000000)
213 JOURA MP-01-005-051-001/603-C
(BADONA)
1701005051NRG23161120221004469 16/11/2022 deepika 1701005051WL018425 deepika 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 deepika (000000)
214 JOURA MP-01-005-051-001/603-D
(BADONA)
1701005051NRG23161120221004471 16/11/2022 geeijis 1701005051WL018425 geeijis 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 geeijis (000000)
215 JOURA MP-01-005-051-001/603-D
(BADONA)
1701005051NRG23161120221004470 16/11/2022 prajapal 1701005051WL018425 prajapal 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 prajapal (000000)
216 JOURA MP-01-005-051-001/604
(BADONA)
1701005051NRG23161120221004472 16/11/2022 beerpal 1701005051WL018425 beerpal 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 beerpal (000000)
217 JOURA MP-01-005-051-001/604
(BADONA)
1701005051NRG23161120221004473 16/11/2022 manju 1701005051WL018425 manju 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 manju (000000)
218 JOURA MP-01-005-051-001/604-A
(BADONA)
1701005051NRG23161120221004474 16/11/2022 bhoolu 1701005051WL018425 bhoolu 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 bhoolu (000000)
219 JOURA MP-01-005-051-001/604-A
(BADONA)
1701005051NRG23161120221004475 16/11/2022 kanah 1701005051WL018425 kanah 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 kanah (000000)
220 JOURA MP-01-005-051-001/604-B
(BADONA)
1701005051NRG23161120221004477 16/11/2022 deepak 1701005051WL018425 deepak 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 deepak (000000)
221 JOURA MP-01-005-051-001/604-B
(BADONA)
1701005051NRG23161120221004476 16/11/2022 rachipal 1701005051WL018425 rachipal 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 rachipal (000000)
222 JOURA MP-01-005-051-001/604-C
(BADONA)
1701005051NRG23161120221004479 16/11/2022 deepti 1701005051WL018425 deepti 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 deepti (000000)
223 JOURA MP-01-005-051-001/604-C
(BADONA)
1701005051NRG23161120221004478 16/11/2022 ranjit 1701005051WL018425 ranjit 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 ranjit (000000)
224 JOURA MP-01-005-051-001/604-D
(BADONA)
1701005051NRG23161120221004480 16/11/2022 bhukan 1701005051WL018425 bhukan 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 bhukan (000000)
225 JOURA MP-01-005-051-001/604-D
(BADONA)
1701005051NRG23161120221004481 16/11/2022 reena 1701005051WL018425 reena 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 reena (000000)
226 JOURA MP-01-005-051-001/605
(BADONA)
1701005051NRG23161120221004482 16/11/2022 dhadhrth 1701005051WL018425 dhadhrth 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 dhadhrth (000000)
227 JOURA MP-01-005-051-001/605
(BADONA)
1701005051NRG23161120221004483 16/11/2022 rachana 1701005051WL018425 rachana 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 rachana (000000)
228 JOURA MP-01-005-051-001/605-A
(BADONA)
1701005051NRG23161120221004484 16/11/2022 deepesh 1701005051WL018425 deepesh 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 deepesh (000000)
229 JOURA MP-01-005-051-001/605-A
(BADONA)
1701005051NRG23161120221004485 16/11/2022 laleeta 1701005051WL018425 laleeta 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 laleeta (000000)
230 JOURA MP-01-005-051-001/605-B
(BADONA)
1701005051NRG23161120221004486 16/11/2022 sonu 1701005051WL018425 sonu 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 sonu (000000)
231 JOURA MP-01-005-051-001/605-C
(BADONA)
1701005051NRG23161120221004488 16/11/2022 anita 1701005051WL018425 anita 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 anita (000000)
232 JOURA MP-01-005-051-001/605-C
(BADONA)
1701005051NRG23161120221004487 16/11/2022 sultan 1701005051WL018425 sultan 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 sultan (000000)
233 JOURA MP-01-005-051-001/605-D
(BADONA)
1701005051NRG23161120221004489 16/11/2022 omprakash 1701005051WL018425 omprakash 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 omprakash (000000)
234 JOURA MP-01-005-051-001/605-D
(BADONA)
1701005051NRG23161120221004490 16/11/2022 saroj 1701005051WL018425 saroj 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 saroj (000000)
235 JOURA MP-01-005-051-001/606
(BADONA)
1701005051NRG23161120221004492 16/11/2022 amratla 1701005051WL018425 amratla 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 amratla (000000)
236 JOURA MP-01-005-051-001/606
(BADONA)
1701005051NRG23161120221004491 16/11/2022 surespal 1701005051WL018425 surespal 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 surespal (000000)
237 JOURA MP-01-005-051-001/606-A
(BADONA)
1701005051NRG23161120221004493 16/11/2022 anil 1701005051WL018425 anil 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 anil (000000)
238 JOURA MP-01-005-051-001/606-A
(BADONA)
1701005051NRG23161120221004494 16/11/2022 panjap 1701005051WL018425 panjap 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 panjap (000000)
239 JOURA MP-01-005-051-001/606-B
(BADONA)
1701005051NRG23161120221004496 16/11/2022 rekha 1701005051WL018425 rekha 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 rekha (000000)
240 JOURA MP-01-005-051-001/606-B
(BADONA)
1701005051NRG23161120221004495 16/11/2022 suraj 1701005051WL018425 suraj 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 suraj (000000)
241 JOURA MP-01-005-051-001/606-C
(BADONA)
1701005051NRG23161120221004497 16/11/2022 sharnsee 1701005051WL018425 sharnsee 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 sharnsee (000000)
242 JOURA MP-01-005-051-001/606-D
(BADONA)
1701005051NRG23161120221004498 16/11/2022 akash 1701005051WL018425 akash 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 akash (000000)
243 JOURA MP-01-005-051-001/606-D
(BADONA)
1701005051NRG23161120221004499 16/11/2022 geeta 1701005051WL018425 geeta 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 geeta (000000)
244 JOURA MP-01-005-051-001/607
(BADONA)
1701005051NRG23161120221004500 16/11/2022 kamlesh 1701005051WL018425 kamlesh 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 kamlesh (000000)
245 JOURA MP-01-005-051-001/607
(BADONA)
1701005051NRG23161120221004501 16/11/2022 maya 1701005051WL018425 maya 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 maya (000000)
246 JOURA MP-01-005-051-001/607-A
(BADONA)
1701005051NRG23161120221004502 16/11/2022 krashna 1701005051WL018425 krashna 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 krashna (000000)
247 JOURA MP-01-005-051-001/607-A
(BADONA)
1701005051NRG23161120221004503 16/11/2022 lalee 1701005051WL018425 lalee 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 lalee (000000)
248 JOURA MP-01-005-051-001/607-B
(BADONA)
1701005051NRG23161120221004505 16/11/2022 kujabati 1701005051WL018425 kujabati 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 kujabati (000000)
249 JOURA MP-01-005-051-001/607-B
(BADONA)
1701005051NRG23161120221004504 16/11/2022 monu 1701005051WL018425 monu 00415 SBIN0030237 1224 1224 Processed 23/11/2022 356455080 monu (000000)
SubTotal 132192 132192
250 JOURA MP-01-005-013-001/136
(IMALIYA)
1701005013NRG23161120221004713 16/11/2022 Ashok 1701005013WL018429 Ashok 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Ashok (000000)
251 JOURA MP-01-005-013-001/140
(IMALIYA)
1701005013NRG23161120221004714 16/11/2022 meera 1701005013WL018429 meera 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 meera (000000)
252 JOURA MP-01-005-013-001/149
(IMALIYA)
1701005013NRG23161120221004716 16/11/2022 sultan 1701005013WL018429 sultan 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 sultan (000000)
253 JOURA MP-01-005-013-001/149
(IMALIYA)
1701005013NRG23161120221004715 16/11/2022 sultan 1701005013WL018429 sultan 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 sultan (000000)
254 JOURA MP-01-005-013-001/175
(IMALIYA)
1701005013NRG23161120221004717 16/11/2022 Vinod 1701005013WL018429 Vinod 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Vinod (000000)
255 JOURA MP-01-005-013-001/183
(IMALIYA)
1701005013NRG23161120221004718 16/11/2022 Pancham 1701005013WL018429 Pancham 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Pancham (000000)
256 JOURA MP-01-005-013-001/186
(IMALIYA)
1701005013NRG23161120221004719 16/11/2022 Maharaj singh 1701005013WL018429 Maharaj singh 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Maharajsingh (000000)
257 JOURA MP-01-005-013-001/193
(IMALIYA)
1701005013NRG23161120221004720 16/11/2022 ravindra 1701005013WL018429 ravindra 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 ravindra (000000)
258 JOURA MP-01-005-013-001/224
(IMALIYA)
1701005013NRG23161120221004721 16/11/2022 Jasvant 1701005013WL018429 Jasvant 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Jasvant (000000)
259 JOURA MP-01-005-013-001/226
(IMALIYA)
1701005013NRG23161120221004723 16/11/2022 Ramesh 1701005013WL018429 Ramesh 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Ramesh (000000)
260 JOURA MP-01-005-013-001/226
(IMALIYA)
1701005013NRG23161120221004722 16/11/2022 Ramesh 1701005013WL018429 Ramesh 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Ramesh (000000)
261 JOURA MP-01-005-013-001/230
(IMALIYA)
1701005013NRG23161120221004724 16/11/2022 Suresh 1701005013WL018429 Suresh 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Suresh (000000)
262 JOURA MP-01-005-013-001/275
(IMALIYA)
1701005013NRG23161120221004725 16/11/2022 RAMSVAROOP 1701005013WL018429 RAMSVAROOP 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 RAMSVAROOP (000000)
263 JOURA MP-01-005-013-001/284
(IMALIYA)
1701005013NRG23161120221004726 16/11/2022 Santoshi 1701005013WL018429 Santoshi 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Santoshi (000000)
264 JOURA MP-01-005-013-001/302
(IMALIYA)
1701005013NRG23161120221004727 16/11/2022 MANJU 1701005013WL018429 MANJU 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 MANJU (000000)
265 JOURA MP-01-005-013-001/31-A
(IMALIYA)
1701005013NRG23161120221004728 16/11/2022 munshi 1701005013WL018429 munshi 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 munshi (000000)
266 JOURA MP-01-005-013-001/33-C
(IMALIYA)
1701005013NRG23161120221004729 16/11/2022 bharat 1701005013WL018429 bharat 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 bharat (000000)
267 JOURA MP-01-005-013-001/332
(IMALIYA)
1701005013NRG23161120221004730 16/11/2022 dwarika 1701005013WL018429 dwarika 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 dwarika (000000)
268 JOURA MP-01-005-013-001/332
(IMALIYA)
1701005013NRG23161120221004896 16/11/2022 ramdei 1701005013WL018432 ramdei 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 ramdei (000000)
269 JOURA MP-01-005-013-001/335
(IMALIYA)
1701005013NRG23161120221004897 16/11/2022 Shankar singh 1701005013WL018432 Shankar singh 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Shankarsingh (000000)
270 JOURA MP-01-005-013-001/337
(IMALIYA)
1701005013NRG23161120221004898 16/11/2022 Keshav 1701005013WL018432 Keshav 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Keshav (000000)
271 JOURA MP-01-005-013-001/34-B
(IMALIYA)
1701005013NRG23161120221004899 16/11/2022 narayan 1701005013WL018432 narayan 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 narayan (000000)
272 JOURA MP-01-005-013-001/340
(IMALIYA)
1701005013NRG23161120221004900 16/11/2022 Raghunath 1701005013WL018432 Raghunath 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Raghunath (000000)
273 JOURA MP-01-005-013-001/380
(IMALIYA)
1701005013NRG23161120221004901 16/11/2022 Kok singh 1701005013WL018432 Kok singh 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Koksingh (000000)
274 JOURA MP-01-005-013-001/392
(IMALIYA)
1701005013NRG23161120221004902 16/11/2022 Sakur kha 1701005013WL018432 Sakur kha 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Sakurkha (000000)
275 JOURA MP-01-005-013-001/440
(IMALIYA)
1701005013NRG23161120221004903 16/11/2022 khiloni 1701005013WL018432 khiloni 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 khiloni (000000)
276 JOURA MP-01-005-013-001/446
(IMALIYA)
1701005013NRG23161120221004904 16/11/2022 vijay singh 1701005013WL018432 vijay singh 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 vijaysingh (000000)
277 JOURA MP-01-005-013-001/451
(IMALIYA)
1701005013NRG23161120221004906 16/11/2022 girvar 1701005013WL018432 girvar 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 girvar (000000)
278 JOURA MP-01-005-013-001/451
(IMALIYA)
1701005013NRG23161120221004905 16/11/2022 girvar 1701005013WL018432 girvar 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 girvar (000000)
279 JOURA MP-01-005-013-001/453
(IMALIYA)
1701005013NRG23161120221004907 16/11/2022 Hotam 1701005013WL018432 Hotam 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Hotam (000000)
280 JOURA MP-01-005-013-001/46-C
(IMALIYA)
1701005013NRG23161120221004909 16/11/2022 bharat 1701005013WL018432 bharat 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 bharat (000000)
281 JOURA MP-01-005-013-001/470
(IMALIYA)
1701005013NRG23161120221004910 16/11/2022 Gangaaram 1701005013WL018432 Gangaaram 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Gangaaram (000000)
282 JOURA MP-01-005-013-001/470
(IMALIYA)
1701005013NRG23161120221004911 16/11/2022 MEERA 1701005013WL018432 MEERA 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 MEERA (000000)
283 JOURA MP-01-005-013-001/471
(IMALIYA)
1701005013NRG23161120221004912 16/11/2022 Aasha 1701005013WL018432 Aasha 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Aasha (000000)
284 JOURA MP-01-005-013-001/471
(IMALIYA)
1701005013NRG23161120221004913 16/11/2022 monu 1701005013WL018432 monu 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 monu (000000)
285 JOURA MP-01-005-013-001/483-A
(IMALIYA)
1701005013NRG23161120221004914 16/11/2022 ramnaresh 1701005013WL018432 ramnaresh 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 ramnaresh (000000)
286 JOURA MP-01-005-013-001/517
(IMALIYA)
1701005013NRG23161120221004877 16/11/2022 geeta 1701005013WL018431 geeta 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 geeta (000000)
287 JOURA MP-01-005-013-001/531
(IMALIYA)
1701005013NRG23161120221004878 16/11/2022 Rajendra 1701005013WL018431 Rajendra 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Rajendra (000000)
288 JOURA MP-01-005-013-001/537
(IMALIYA)
1701005013NRG23161120221004879 16/11/2022 rekha 1701005013WL018431 rekha 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 rekha (000000)
289 JOURA MP-01-005-013-001/541
(IMALIYA)
1701005013NRG23161120221004883 16/11/2022 Suresh 1701005013WL018431 Suresh 00553 INDB0000485 1224 1224 Processed 23/11/2022 356455080 Suresh (000000)
SubTotal 48960 48960
290 JOURA MP-01-005-013-001/46-B
(IMALIYA)
1701005013NRG23161120221004908 16/11/2022 auotar 1701005013WL018432 auotar 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 auotar (000000)
291 JOURA MP-01-005-013-001/54
(IMALIYA)
1701005013NRG23161120221004880 16/11/2022 baijnath 1701005013WL018431 baijnath 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 baijnath (000000)
292 JOURA MP-01-005-013-001/54-B
(IMALIYA)
1701005013NRG23161120221004881 16/11/2022 rajendra 1701005013WL018431 rajendra 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 rajendra (000000)
293 JOURA MP-01-005-013-001/54-C
(IMALIYA)
1701005013NRG23161120221004882 16/11/2022 mahendra 1701005013WL018431 mahendra 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 mahendra (000000)
294 JOURA MP-01-005-013-001/55-A
(IMALIYA)
1701005013NRG23161120221004885 16/11/2022 kok singh 1701005013WL018431 kok singh 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 koksingh (000000)
295 JOURA MP-01-005-013-001/55-B
(IMALIYA)
1701005013NRG23161120221004886 16/11/2022 atar singh 1701005013WL018431 atar singh 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 atarsingh (000000)
296 JOURA MP-01-005-013-001/55-C
(IMALIYA)
1701005013NRG23161120221004887 16/11/2022 santosh 1701005013WL018431 santosh 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 santosh (000000)
297 JOURA MP-01-005-013-001/555-B
(IMALIYA)
1701005013NRG23161120221004892 16/11/2022 mukesh 1701005013WL018431 mukesh 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 mukesh (000000)
298 JOURA MP-01-005-048-001/1499
(SUMAWALI)
1701005048NRG23161120221003043 16/11/2022 manju 1701005048WL018392 manju 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 manju (000000)
299 JOURA MP-01-005-048-001/1499
(SUMAWALI)
1701005048NRG23161120221003042 16/11/2022 ratandas 1701005048WL018392 ratandas 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 ratandas (000000)
300 JOURA MP-01-005-048-001/1500
(SUMAWALI)
1701005048NRG23161120221003044 16/11/2022 krishankant 1701005048WL018392 krishankant 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 krishankant (000000)
301 JOURA MP-01-005-048-001/1500
(SUMAWALI)
1701005048NRG23161120221003045 16/11/2022 vipnesh 1701005048WL018392 vipnesh 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 vipnesh (000000)
302 JOURA MP-01-005-050-001/104-A
(DULHENI)
1701005050NRG23161120221004741 16/11/2022 Mithalesh Yadav 1701005050WL018430 Mithalesh Yadav 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 MithaleshYadav (000000)
303 JOURA MP-01-005-050-001/108-A
(DULHENI)
1701005050NRG23161120221004746 16/11/2022 Renu Yadav 1701005050WL018430 Renu Yadav 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 RenuYadav (000000)
304 JOURA MP-01-005-050-001/110-A
(DULHENI)
1701005050NRG23161120221004752 16/11/2022 Rama yadav 1701005050WL018430 Rama yadav 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Ramayadav (000000)
305 JOURA MP-01-005-050-001/110-A
(DULHENI)
1701005050NRG23161120221004751 16/11/2022 Rama Yadav 1701005050WL018430 Rama Yadav 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 RamaYadav (000000)
306 JOURA MP-01-005-050-001/131
(DULHENI)
1701005050NRG23161120221004754 16/11/2022 otar singh 1701005050WL018430 otar singh 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 otarsingh (000000)
307 JOURA MP-01-005-050-001/131
(DULHENI)
1701005050NRG23161120221004755 16/11/2022 otar Singh 1701005050WL018430 otar Singh 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 otarSingh (000000)
308 JOURA MP-01-005-050-001/150
(DULHENI)
1701005050NRG23161120221004758 16/11/2022 Keshav 1701005050WL018430 Keshav 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Keshav (000000)
309 JOURA MP-01-005-050-001/201
(DULHENI)
1701005050NRG23161120221004768 16/11/2022 Banbari 1701005050WL018430 Banbari 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Banbari (000000)
310 JOURA MP-01-005-050-001/253
(DULHENI)
1701005050NRG23161120221004779 16/11/2022 Ashok 1701005050WL018430 Ashok 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Ashok (000000)
311 JOURA MP-01-005-050-001/271
(DULHENI)
1701005050NRG23161120221004794 16/11/2022 Ramayni 1701005050WL018430 Ramayni 00688 FINO0001001 1224 1224 Rejected 23/11/2022 356455080 No Such Account
312 JOURA MP-01-005-050-001/287
(DULHENI)
1701005050NRG23161120221004800 16/11/2022 saroj 1701005050WL018430 saroj 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 saroj (000000)
313 JOURA MP-01-005-050-001/291
(DULHENI)
1701005050NRG23161120221004803 16/11/2022 Balikram 1701005050WL018430 Balikram 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Balikram (000000)
314 JOURA MP-01-005-050-001/32
(DULHENI)
1701005050NRG23161120221004812 16/11/2022 Amratlal 1701005050WL018430 Amratlal 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Amratlal (000000)
315 JOURA MP-01-005-050-001/327
(DULHENI)
1701005050NRG23161120221004815 16/11/2022 rajendr singh 1701005050WL018430 rajendr singh 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 rajendrsingh (000000)
316 JOURA MP-01-005-050-001/53
(DULHENI)
1701005050NRG23161120221004820 16/11/2022 Shanti 1701005050WL018430 Shanti 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Shanti (000000)
317 JOURA MP-01-005-050-001/71
(DULHENI)
1701005050NRG23161120221004824 16/11/2022 jetundra 1701005050WL018430 jetundra 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 jetundra (000000)
318 JOURA MP-01-005-050-001/76
(DULHENI)
1701005050NRG23161120221004827 16/11/2022 Sultan 1701005050WL018430 Sultan 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Sultan (000000)
319 JOURA MP-01-005-050-001/90
(DULHENI)
1701005050NRG23161120221004875 16/11/2022 keshav 1701005050WL018430 keshav 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 keshav (000000)
320 JOURA MP-01-005-050-001/93
(DULHENI)
1701005050NRG23161120221004876 16/11/2022 Deepa 1701005050WL018430 Deepa 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Deepa (000000)
321 JOURA MP-01-005-051-001/597-C
(BADONA)
1701005051NRG23161120221004415 16/11/2022 Ashok 1701005051WL018425 Ashok 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Ashok (000000)
322 JOURA MP-01-005-051-001/597-C
(BADONA)
1701005051NRG23161120221004414 16/11/2022 Surespal 1701005051WL018425 Surespal 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Surespal (000000)
323 JOURA MP-01-005-051-001/598-C
(BADONA)
1701005051NRG23161120221004425 16/11/2022 Saroj 1701005051WL018425 Saroj 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Saroj (000000)
324 JOURA MP-01-005-051-001/598-C
(BADONA)
1701005051NRG23161120221004424 16/11/2022 Sultan 1701005051WL018425 Sultan 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Sultan (000000)
325 JOURA MP-01-005-051-001/598-D
(BADONA)
1701005051NRG23161120221004426 16/11/2022 Kalla 1701005051WL018425 Kalla 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Kalla (000000)
326 JOURA MP-01-005-051-001/598-D
(BADONA)
1701005051NRG23161120221004427 16/11/2022 Neelam 1701005051WL018425 Neelam 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Neelam (000000)
327 JOURA MP-01-005-051-001/599-A
(BADONA)
1701005051NRG23161120221004430 16/11/2022 Deepak 1701005051WL018425 Deepak 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Deepak (000000)
328 JOURA MP-01-005-051-001/599-B
(BADONA)
1701005051NRG23161120221004432 16/11/2022 Budho 1701005051WL018425 Budho 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Budho (000000)
329 JOURA MP-01-005-051-001/599-B
(BADONA)
1701005051NRG23161120221004431 16/11/2022 Jvala 1701005051WL018425 Jvala 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Jvala (000000)
330 JOURA MP-01-005-051-001/599-D
(BADONA)
1701005051NRG23161120221004434 16/11/2022 Meera 1701005051WL018425 Meera 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Meera (000000)
331 JOURA MP-01-005-051-001/599-D
(BADONA)
1701005051NRG23161120221004433 16/11/2022 Munna 1701005051WL018425 Munna 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Munna (000000)
332 JOURA MP-01-005-051-001/601
(BADONA)
1701005051NRG23161120221004445 16/11/2022 Bhodo 1701005051WL018425 Bhodo 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Bhodo (000000)
333 JOURA MP-01-005-051-001/601
(BADONA)
1701005051NRG23161120221004444 16/11/2022 Brandavan 1701005051WL018425 Brandavan 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Brandavan (000000)
334 JOURA MP-01-005-051-001/601-A
(BADONA)
1701005051NRG23161120221004447 16/11/2022 Kamala 1701005051WL018425 Kamala 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Kamala (000000)
335 JOURA MP-01-005-051-001/601-A
(BADONA)
1701005051NRG23161120221004446 16/11/2022 Motipal 1701005051WL018425 Motipal 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Motipal (000000)
336 JOURA MP-01-005-051-001/601-B
(BADONA)
1701005051NRG23161120221004448 16/11/2022 Kasturi 1701005051WL018425 Kasturi 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Kasturi (000000)
337 JOURA MP-01-005-051-001/601-C
(BADONA)
1701005051NRG23161120221004449 16/11/2022 fhulsingh 1701005051WL018425 fhulsingh 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 fhulsingh (000000)
338 JOURA MP-01-005-051-001/601-C
(BADONA)
1701005051NRG23161120221004450 16/11/2022 Sheela 1701005051WL018425 Sheela 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Sheela (000000)
339 JOURA MP-01-005-051-001/601-D
(BADONA)
1701005051NRG23161120221004451 16/11/2022 Dheersingh 1701005051WL018425 Dheersingh 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Dheersingh (000000)
340 JOURA MP-01-005-051-001/601-D
(BADONA)
1701005051NRG23161120221004452 16/11/2022 Mithalesh 1701005051WL018425 Mithalesh 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Mithalesh (000000)
341 JOURA MP-01-005-051-001/602
(BADONA)
1701005051NRG23161120221004454 16/11/2022 Lachho 1701005051WL018425 Lachho 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Lachho (000000)
342 JOURA MP-01-005-051-001/602
(BADONA)
1701005051NRG23161120221004453 16/11/2022 Ranaveer 1701005051WL018425 Ranaveer 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Ranaveer (000000)
343 JOURA MP-01-005-051-001/602-A
(BADONA)
1701005051NRG23161120221004456 16/11/2022 Laxmi 1701005051WL018425 Laxmi 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Laxmi (000000)
344 JOURA MP-01-005-051-001/602-A
(BADONA)
1701005051NRG23161120221004455 16/11/2022 Rakshipal 1701005051WL018425 Rakshipal 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Rakshipal (000000)
345 JOURA MP-01-005-051-001/602-B
(BADONA)
1701005051NRG23161120221004457 16/11/2022 khajansingh 1701005051WL018425 khajansingh 00688 FINO0001001 1224 1224 Rejected 23/11/2022 356455080 A/c Blocked or Frozen
346 JOURA MP-01-005-051-001/602-B
(BADONA)
1701005051NRG23161120221004458 16/11/2022 Meda 1701005051WL018425 Meda 00688 FINO0001001 1224 1224 Rejected 23/11/2022 356455080 A/c Blocked or Frozen
347 JOURA MP-01-005-051-001/602-C
(BADONA)
1701005051NRG23161120221004460 16/11/2022 Urmila 1701005051WL018425 Urmila 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Urmila (000000)
348 JOURA MP-01-005-051-001/602-C
(BADONA)
1701005051NRG23161120221004459 16/11/2022 Vikatsingh 1701005051WL018425 Vikatsingh 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Vikatsingh (000000)
349 JOURA MP-01-005-051-001/602-D
(BADONA)
1701005051NRG23161120221004461 16/11/2022 Lokendra 1701005051WL018425 Lokendra 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Lokendra (000000)
350 JOURA MP-01-005-051-001/602-D
(BADONA)
1701005051NRG23161120221004462 16/11/2022 Rekha 1701005051WL018425 Rekha 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Rekha (000000)
351 JOURA MP-01-005-051-001/603
(BADONA)
1701005051NRG23161120221004464 16/11/2022 Suman 1701005051WL018425 Suman 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Suman (000000)
352 JOURA MP-01-005-051-001/603
(BADONA)
1701005051NRG23161120221004463 16/11/2022 Vrajendra 1701005051WL018425 Vrajendra 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Vrajendra (000000)
353 JOURA MP-01-005-051-001/603-A
(BADONA)
1701005051NRG23161120221004465 16/11/2022 Endrajeet 1701005051WL018425 Endrajeet 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Endrajeet (000000)
354 JOURA MP-01-005-051-001/603-A
(BADONA)
1701005051NRG23161120221004466 16/11/2022 Manisha 1701005051WL018425 Manisha 00688 FINO0001001 1224 1224 Processed 23/11/2022 356455080 Manisha (000000)
SubTotal 79560 79560
355 JOURA MP-01-005-027-001/389-C
(ALAPUR)
1701005031NRG23161120221002749 16/11/2022 Foolsingh 1701005031WL018382 Foolsingh 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Foolsingh (000000)
356 JOURA MP-01-005-027-001/389-C
(ALAPUR)
1701005031NRG23161120221002748 16/11/2022 Foolsingh 1701005031WL018382 Foolsingh 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Foolsingh (000000)
357 JOURA MP-01-005-027-001/390-D
(ALAPUR)
1701005031NRG23161120221002751 16/11/2022 Sumer 1701005031WL018382 Sumer 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Sumer (000000)
358 JOURA MP-01-005-027-001/390-D
(ALAPUR)
1701005031NRG23161120221002750 16/11/2022 Sumer 1701005031WL018382 Sumer 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Sumer (000000)
359 JOURA MP-01-005-027-001/391-A
(ALAPUR)
1701005031NRG23161120221002753 16/11/2022 Salman 1701005031WL018382 Salman 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Salman (000000)
360 JOURA MP-01-005-027-001/391-A
(ALAPUR)
1701005031NRG23161120221002752 16/11/2022 Salman 1701005031WL018382 Salman 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Salman (000000)
361 JOURA MP-01-005-027-001/391-B
(ALAPUR)
1701005031NRG23161120221002755 16/11/2022 Kinna 1701005031WL018382 Kinna 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Kinna (000000)
362 JOURA MP-01-005-027-001/391-B
(ALAPUR)
1701005031NRG23161120221002754 16/11/2022 Kinna 1701005031WL018382 Kinna 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Kinna (000000)
363 JOURA MP-01-005-027-001/401-C
(ALAPUR)
1701005031NRG23161120221002779 16/11/2022 Sonu 1701005031WL018382 Sonu 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Sonu (000000)
364 JOURA MP-01-005-027-001/401-C
(ALAPUR)
1701005031NRG23161120221002778 16/11/2022 Sonu 1701005031WL018382 Sonu 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Sonu (000000)
365 JOURA MP-01-005-027-001/401-D
(ALAPUR)
1701005031NRG23161120221002781 16/11/2022 Jafir 1701005031WL018382 Jafir 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Jafir (000000)
366 JOURA MP-01-005-027-001/401-D
(ALAPUR)
1701005031NRG23161120221002780 16/11/2022 Jafir 1701005031WL018382 Jafir 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Jafir (000000)
367 JOURA MP-01-005-027-001/402-B
(ALAPUR)
1701005031NRG23161120221002783 16/11/2022 Sohil 1701005031WL018382 Sohil 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Sohil (000000)
368 JOURA MP-01-005-027-001/402-B
(ALAPUR)
1701005031NRG23161120221002782 16/11/2022 Sohil 1701005031WL018382 Sohil 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Sohil (000000)
369 JOURA MP-01-005-027-001/402-D
(ALAPUR)
1701005031NRG23161120221002786 16/11/2022 Darshan 1701005031WL018382 Darshan 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Darshan (000000)
370 JOURA MP-01-005-027-001/402-D
(ALAPUR)
1701005031NRG23161120221002787 16/11/2022 Darshan 1701005031WL018382 Darshan 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Darshan (000000)
371 JOURA MP-01-005-027-001/402-D
(ALAPUR)
1701005031NRG23161120221002788 16/11/2022 Darshan 1701005031WL018382 Darshan 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Darshan (000000)
372 JOURA MP-01-005-027-001/403-A
(ALAPUR)
1701005031NRG23161120221002789 16/11/2022 Afsar 1701005031WL018382 Afsar 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Afsar (000000)
373 JOURA MP-01-005-027-001/403-A
(ALAPUR)
1701005031NRG23161120221002790 16/11/2022 Afsar 1701005031WL018382 Afsar 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Afsar (000000)
374 JOURA MP-01-005-027-001/403-A
(ALAPUR)
1701005031NRG23161120221002791 16/11/2022 Afsar 1701005031WL018382 Afsar 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Afsar (000000)
375 JOURA MP-01-005-027-001/403-B
(ALAPUR)
1701005031NRG23161120221002792 16/11/2022 Jakir 1701005031WL018382 Jakir 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Jakir (000000)
376 JOURA MP-01-005-027-001/403-B
(ALAPUR)
1701005031NRG23161120221002794 16/11/2022 Jakir 1701005031WL018382 Jakir 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Jakir (000000)
377 JOURA MP-01-005-027-001/403-B
(ALAPUR)
1701005031NRG23161120221002793 16/11/2022 Jakir 1701005031WL018382 Jakir 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Jakir (000000)
378 JOURA MP-01-005-027-001/403-C
(ALAPUR)
1701005031NRG23161120221002796 16/11/2022 Amjad 1701005031WL018382 Amjad 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Amjad (000000)
379 JOURA MP-01-005-027-001/403-D
(ALAPUR)
1701005031NRG23161120221002799 16/11/2022 Akash 1701005031WL018382 Akash 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Akash (000000)
380 JOURA MP-01-005-027-001/403-D
(ALAPUR)
1701005031NRG23161120221002798 16/11/2022 Akash 1701005031WL018382 Akash 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Akash (000000)
381 JOURA MP-01-005-027-001/404-A
(ALAPUR)
1701005031NRG23161120221002801 16/11/2022 Ramu 1701005031WL018382 Ramu 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Ramu (000000)
382 JOURA MP-01-005-027-001/404-A
(ALAPUR)
1701005031NRG23161120221002800 16/11/2022 Ramu 1701005031WL018382 Ramu 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Ramu (000000)
383 JOURA MP-01-005-027-001/404-B
(ALAPUR)
1701005031NRG23161120221002803 16/11/2022 Sameer 1701005031WL018382 Sameer 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Sameer (000000)
384 JOURA MP-01-005-027-001/404-B
(ALAPUR)
1701005031NRG23161120221002802 16/11/2022 Sameer 1701005031WL018382 Sameer 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Sameer (000000)
385 JOURA MP-01-005-050-001/101-A
(DULHENI)
1701005050NRG23161120221004735 16/11/2022 Guddi devi 1701005050WL018430 Guddi devi 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Guddidevi (000000)
386 JOURA MP-01-005-050-001/101-A
(DULHENI)
1701005050NRG23161120221004734 16/11/2022 Guddi devi 1701005050WL018430 Guddi devi 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Guddidevi (000000)
387 JOURA MP-01-005-050-001/102-A
(DULHENI)
1701005050NRG23161120221004739 16/11/2022 Rejendr Singh 1701005050WL018430 Rejendr Singh 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 RejendrSingh (000000)
388 JOURA MP-01-005-050-001/102-A
(DULHENI)
1701005050NRG23161120221004738 16/11/2022 Rejendr Singh 1701005050WL018430 Rejendr Singh 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 RejendrSingh (000000)
389 JOURA MP-01-005-050-001/105-A
(DULHENI)
1701005050NRG23161120221004743 16/11/2022 Suresh kumar parashar 1701005050WL018430 Suresh kumar parashar 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Sureshkumarparashar (000000)
390 JOURA MP-01-005-050-001/105-A
(DULHENI)
1701005050NRG23161120221004742 16/11/2022 Suresh kumar parashar 1701005050WL018430 Suresh kumar parashar 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Sureshkumarparashar (000000)
391 JOURA MP-01-005-050-001/107-A
(DULHENI)
1701005050NRG23161120221004745 16/11/2022 Manoj 1701005050WL018430 Manoj 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Manoj (000000)
392 JOURA MP-01-005-050-001/107-A
(DULHENI)
1701005050NRG23161120221004744 16/11/2022 Manoj 1701005050WL018430 Manoj 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Manoj (000000)
393 JOURA MP-01-005-050-001/109-B
(DULHENI)
1701005050NRG23161120221004749 16/11/2022 Rekha 1701005050WL018430 Rekha 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Rekha (000000)
394 JOURA MP-01-005-050-001/109-B
(DULHENI)
1701005050NRG23161120221004748 16/11/2022 Rekha 1701005050WL018430 Rekha 00688 FINO0001446 1224 1224 Processed 23/11/2022 356455080 Rekha (000000)
SubTotal 48960 48960
395 JOURA MP-01-005-048-001/1492
(SUMAWALI)
1701005048NRG23161120221003028 16/11/2022 manoj 1701005048WL018392 manoj 00691 IPOS0000001 1224 1224 Processed 23/11/2022 356455080 manoj (000000)
396 JOURA MP-01-005-048-001/1492
(SUMAWALI)
1701005048NRG23161120221003029 16/11/2022 premvati 1701005048WL018392 premvati 00691 IPOS0000001 1224 1224 Processed 23/11/2022 356455080 premvati (000000)
397 JOURA MP-01-005-048-001/1493
(SUMAWALI)
1701005048NRG23161120221003031 16/11/2022 manisha 1701005048WL018392 manisha 00691 IPOS0000001 1224 1224 Processed 23/11/2022 356455080 manisha (000000)
398 JOURA MP-01-005-048-001/1493
(SUMAWALI)
1701005048NRG23161120221003030 16/11/2022 manoj 1701005048WL018392 manoj 00691 IPOS0000001 1224 1224 Processed 23/11/2022 356455080 manoj (000000)
399 JOURA MP-01-005-048-001/1494
(SUMAWALI)
1701005048NRG23161120221003032 16/11/2022 shyambabu 1701005048WL018392 shyambabu 00691 IPOS0000001 1224 1224 Processed 23/11/2022 356455080 shyambabu (000000)
400 JOURA MP-01-005-048-001/1494
(SUMAWALI)
1701005048NRG23161120221003033 16/11/2022 sunita 1701005048WL018392 sunita 00691 IPOS0000001 1224 1224 Processed 23/11/2022 356455080 sunita (000000)
401 JOURA MP-01-005-048-001/1495
(SUMAWALI)
1701005048NRG23161120221003034 16/11/2022 brajesh 1701005048WL018392 brajesh 00691 IPOS0000001 1224 1224 Processed 23/11/2022 356455080 brajesh (000000)
402 JOURA MP-01-005-048-001/1495
(SUMAWALI)
1701005048NRG23161120221003035 16/11/2022 rinki 1701005048WL018392 rinki 00691 IPOS0000001 1224 1224 Processed 23/11/2022 356455080 rinki (000000)
403 JOURA MP-01-005-048-001/1496
(SUMAWALI)
1701005048NRG23161120221003037 16/11/2022 mithlesh 1701005048WL018392 mithlesh 00691 IPOS0000001 1224 1224 Processed 23/11/2022 356455080 mithlesh (000000)
404 JOURA MP-01-005-048-001/1496
(SUMAWALI)
1701005048NRG23161120221003036 16/11/2022 vimlesh 1701005048WL018392 vimlesh 00691 IPOS0000001 1224 1224 Processed 23/11/2022 356455080 vimlesh (000000)
405 JOURA MP-01-005-048-001/1497
(SUMAWALI)
1701005048NRG23161120221003039 16/11/2022 manisha 1701005048WL018392 manisha 00691 IPOS0000001 1224 1224 Processed 23/11/2022 356455080 manisha (000000)
406 JOURA MP-01-005-048-001/1497
(SUMAWALI)
1701005048NRG23161120221003038 16/11/2022 shailendra 1701005048WL018392 shailendra 00691 IPOS0000001 1224 1224 Processed 23/11/2022 356455080 shailendra (000000)
407 JOURA MP-01-005-048-001/1498
(SUMAWALI)
1701005048NRG23161120221003040 16/11/2022 rambir 1701005048WL018392 rambir 00691 IPOS0000001 1224 1224 Processed 23/11/2022 356455080 rambir (000000)
408 JOURA MP-01-005-048-001/1498
(SUMAWALI)
1701005048NRG23161120221003041 16/11/2022 vimla 1701005048WL018392 vimla 00691 IPOS0000001 1224 1224 Processed 23/11/2022 356455080 vimla (000000)
409 JOURA MP-01-005-050-001/217
(DULHENI)
1701005050NRG23161120221004773 16/11/2022 Pancham singh 1701005050WL018430 Pancham singh 00691 IPOS0000001 1224 1224 Processed 23/11/2022 356455080 Panchamsingh (000000)
SubTotal 18360 18360
410 JOURA MP-01-005-013-001/55
(IMALIYA)
1701005013NRG23161120221004884 16/11/2022 usha 1701005013WL018431 usha 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 usha (000000)
411 JOURA MP-01-005-013-001/554-B
(IMALIYA)
1701005013NRG23161120221004888 16/11/2022 rajak 1701005013WL018431 rajak 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 rajak (000000)
412 JOURA MP-01-005-013-001/554-C
(IMALIYA)
1701005013NRG23161120221004889 16/11/2022 kaliyan 1701005013WL018431 kaliyan 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 kaliyan (000000)
413 JOURA MP-01-005-013-001/555
(IMALIYA)
1701005013NRG23161120221004890 16/11/2022 badash 1701005013WL018431 badash 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 badash (000000)
414 JOURA MP-01-005-013-001/555-A
(IMALIYA)
1701005013NRG23161120221004891 16/11/2022 rubina 1701005013WL018431 rubina 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 rubina (000000)
415 JOURA MP-01-005-013-001/555-C
(IMALIYA)
1701005013NRG23161120221004893 16/11/2022 uttam 1701005013WL018431 uttam 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 uttam (000000)
416 JOURA MP-01-005-013-001/556-B
(IMALIYA)
1701005013NRG23161120221004894 16/11/2022 rajkumari 1701005013WL018431 rajkumari 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 rajkumari (000000)
417 JOURA MP-01-005-013-001/556-C
(IMALIYA)
1701005013NRG23161120221004895 16/11/2022 kaali 1701005013WL018431 kaali 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 kaali (000000)
418 JOURA MP-01-005-019-001/103
(SAKATPUR)
1701005019NRG23161120221002972 16/11/2022 Bhuri 1701005019WL018390 Bhuri 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 Bhuri (000000)
419 JOURA MP-01-005-019-001/115
(SAKATPUR)
1701005019NRG23161120221002973 16/11/2022 Lotan 1701005019WL018390 Lotan 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 Lotan (000000)
420 JOURA MP-01-005-019-001/131-A
(SAKATPUR)
1701005019NRG23161120221002974 16/11/2022 Dinesh 1701005019WL018390 Dinesh 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 Dinesh (000000)
421 JOURA MP-01-005-019-001/141
(SAKATPUR)
1701005019NRG23161120221002975 16/11/2022 kedar 1701005019WL018390 kedar 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 kedar (000000)
422 JOURA MP-01-005-019-001/178
(SAKATPUR)
1701005019NRG23161120221002976 16/11/2022 Dilip 1701005019WL018390 Dilip 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 Dilip (000000)
423 JOURA MP-01-005-019-001/189
(SAKATPUR)
1701005019NRG23161120221002977 16/11/2022 rajendra 1701005019WL018390 rajendra 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 rajendra (000000)
424 JOURA MP-01-005-019-001/200-B
(SAKATPUR)
1701005019NRG23161120221002978 16/11/2022 Vinod tyagi 1701005019WL018390 Vinod tyagi 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 Vinodtyagi (000000)
425 JOURA MP-01-005-019-001/296-A
(SAKATPUR)
1701005019NRG23161120221002981 16/11/2022 ramkishan 1701005019WL018390 ramkishan 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 ramkishan (000000)
426 JOURA MP-01-005-019-001/298-B
(SAKATPUR)
1701005019NRG23161120221002982 16/11/2022 chandan 1701005019WL018390 chandan 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 chandan (000000)
427 JOURA MP-01-005-019-001/298-C
(SAKATPUR)
1701005019NRG23161120221002983 16/11/2022 satish 1701005019WL018390 satish 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 satish (000000)
428 JOURA MP-01-005-019-001/299-C
(SAKATPUR)
1701005019NRG23161120221002984 16/11/2022 kamlesh 1701005019WL018390 kamlesh 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 kamlesh (000000)
429 JOURA MP-01-005-019-001/300-C
(SAKATPUR)
1701005019NRG23161120221002985 16/11/2022 dinesh 1701005019WL018390 dinesh 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 dinesh (000000)
430 JOURA MP-01-005-019-001/300-D
(SAKATPUR)
1701005019NRG23161120221002986 16/11/2022 Pappi 1701005019WL018390 Pappi 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 Pappi (000000)
431 JOURA MP-01-005-019-001/301-A
(SAKATPUR)
1701005019NRG23161120221002987 16/11/2022 prasram 1701005019WL018390 prasram 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 prasram (000000)
432 JOURA MP-01-005-051-001/597-D
(BADONA)
1701005051NRG23161120221004416 16/11/2022 Manish 1701005051WL018425 Manish 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 Manish (000000)
433 JOURA MP-01-005-051-001/597-D
(BADONA)
1701005051NRG23161120221004417 16/11/2022 Monika 1701005051WL018425 Monika 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 Monika (000000)
434 JOURA MP-01-005-051-001/598-B
(BADONA)
1701005051NRG23161120221004422 16/11/2022 Dalveer 1701005051WL018425 Dalveer 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 Dalveer (000000)
435 JOURA MP-01-005-051-001/598-B
(BADONA)
1701005051NRG23161120221004423 16/11/2022 Pushpa 1701005051WL018425 Pushpa 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 Pushpa (000000)
436 JOURA MP-01-005-051-001/599
(BADONA)
1701005051NRG23161120221004428 16/11/2022 Lakhan 1701005051WL018425 Lakhan 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 Lakhan (000000)
437 JOURA MP-01-005-051-001/599
(BADONA)
1701005051NRG23161120221004429 16/11/2022 Neetu 1701005051WL018425 Neetu 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 Neetu (000000)
438 JOURA MP-01-005-051-001/600
(BADONA)
1701005051NRG23161120221004435 16/11/2022 Rajaram 1701005051WL018425 Rajaram 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 Rajaram (000000)
439 JOURA MP-01-005-051-001/600-A
(BADONA)
1701005051NRG23161120221004436 16/11/2022 Dinesh 1701005051WL018425 Dinesh 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 Dinesh (000000)
440 JOURA MP-01-005-051-001/600-A
(BADONA)
1701005051NRG23161120221004437 16/11/2022 Rachana 1701005051WL018425 Rachana 00703 AIRP0000001 1224 1224 Processed 23/11/2022 356455080 Rachana (000000)
SubTotal 37944 37944
Total 536724 536724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_161122FTO_514231 Central Bank Of India CBIN0280782 KELARES 1224
2 JOURA MP1701005_161122FTO_514231 State Bank of India SBIN0003761 ADB JOURA 111384
3 JOURA MP1701005_161122FTO_514231 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3672
4 JOURA MP1701005_161122FTO_514231 State Bank of India SBIN0030092 JOURA 54468
5 JOURA MP1701005_161122FTO_514231 State Bank of India SBIN0030237 SUMAOLI 132192
6 JOURA MP1701005_161122FTO_514231 IndusInd Bank Ltd. INDB0000485 KHURERI 48960
7 JOURA MP1701005_161122FTO_514231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 79560
8 JOURA MP1701005_161122FTO_514231 Fino Payments Bank Ltd FINO0001446 MP RO 48960
9 JOURA MP1701005_161122FTO_514231 India Post Payments Bank IPOS0000001 Morena 18360
10 JOURA MP1701005_161122FTO_514231 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37944

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