Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_041222FTO_561687
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-01-005-029-001/114
(BURAWALI) 		1701005029NRG23041220221109236 04/12/2022 Gabbar 1701005029WL020659 Gabbar 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Gabbar (000000)
2 JOURA MP-01-005-029-001/116
(BURAWALI) 		1701005029NRG23041220221109149 04/12/2022 Pista 1701005029WL020658 Pista 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Pista (000000)
3 JOURA MP-01-005-029-001/118-B
(BURAWALI) 		1701005029NRG23041220221109051 04/12/2022 Shyama 1701005029WL020656 Shyama 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Shyama (000000)
4 JOURA MP-01-005-029-001/118-B
(BURAWALI) 		1701005029NRG23041220221109050 04/12/2022 Shyama 1701005029WL020656 Shyama 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Shyama (000000)
5 JOURA MP-01-005-029-001/118-C
(BURAWALI) 		1701005029NRG23041220221109053 04/12/2022 Dharmendra 1701005029WL020656 Dharmendra 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Dharmendra (000000)
6 JOURA MP-01-005-029-001/118-C
(BURAWALI) 		1701005029NRG23041220221109052 04/12/2022 Dharmendra 1701005029WL020656 Dharmendra 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Dharmendra (000000)
7 JOURA MP-01-005-029-001/118-D
(BURAWALI) 		1701005029NRG23041220221109054 04/12/2022 Gangaram 1701005029WL020656 Gangaram 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Gangaram (000000)
8 JOURA MP-01-005-029-001/139
(BURAWALI) 		1701005029NRG23041220221109058 04/12/2022 Mukesh 1701005029WL020656 Mukesh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Mukesh (000000)
9 JOURA MP-01-005-029-001/139
(BURAWALI) 		1701005029NRG23041220221109057 04/12/2022 Mukesh 1701005029WL020656 Mukesh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Mukesh (000000)
10 JOURA MP-01-005-029-001/142
(BURAWALI) 		1701005029NRG23041220221109059 04/12/2022 Kiran 1701005029WL020656 Kiran 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Kiran (000000)
11 JOURA MP-01-005-029-001/142
(BURAWALI) 		1701005029NRG23041220221109238 04/12/2022 Kiran 1701005029WL020659 Kiran 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Kiran (000000)
12 JOURA MP-01-005-029-001/142-B
(BURAWALI) 		1701005029NRG23041220221109239 04/12/2022 Pappan 1701005029WL020659 Pappan 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Pappan (000000)
13 JOURA MP-01-005-029-001/142-C
(BURAWALI) 		1701005029NRG23041220221109240 04/12/2022 Manoj 1701005029WL020659 Manoj 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Manoj (000000)
14 JOURA MP-01-005-029-001/26-A
(BURAWALI) 		1701005029NRG23041220221109062 04/12/2022 Gabbar singh 1701005029WL020656 Gabbar singh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Gabbarsingh (000000)
15 JOURA MP-01-005-029-001/33-A
(BURAWALI) 		1701005029NRG23041220221109241 04/12/2022 Anil 1701005029WL020659 Anil 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Anil (000000)
16 JOURA MP-01-005-029-001/33-A
(BURAWALI) 		1701005029NRG23041220221109242 04/12/2022 Suneel 1701005029WL020659 Suneel 00415 SBIN0003761 1224 1224 Rejected 13/12/2022 673408177 No Such Account
17 JOURA MP-01-005-029-001/397
(BURAWALI) 		1701005029NRG23041220221109243 04/12/2022 Urmila 1701005029WL020659 Urmila 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Urmila (000000)
18 JOURA MP-01-005-029-001/402-A
(BURAWALI) 		1701005029NRG23041220221109244 04/12/2022 Ramotar 1701005029WL020659 Ramotar 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Ramotar (000000)
19 JOURA MP-01-005-029-001/406-A
(BURAWALI) 		1701005029NRG23041220221109066 04/12/2022 Hareesingh 1701005029WL020656 Hareesingh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Hareesingh (000000)
20 JOURA MP-01-005-029-001/41-A
(BURAWALI) 		1701005029NRG23041220221109245 04/12/2022 Panjab 1701005029WL020659 Panjab 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Panjab (000000)
21 JOURA MP-01-005-029-001/420-D
(BURAWALI) 		1701005029NRG23041220221109151 04/12/2022 Suraj 1701005029WL020658 Suraj 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Suraj (000000)
22 JOURA MP-01-005-029-001/432
(BURAWALI) 		1701005029NRG23041220221109152 04/12/2022 Banwari 1701005029WL020658 Banwari 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Banwari (000000)
23 JOURA MP-01-005-029-001/433
(BURAWALI) 		1701005029NRG23041220221109072 04/12/2022 Matadeen 1701005029WL020656 Matadeen 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Matadeen (000000)
24 JOURA MP-01-005-029-001/433-A
(BURAWALI) 		1701005029NRG23041220221109073 04/12/2022 Jagdeesh 1701005029WL020656 Jagdeesh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Jagdeesh (000000)
25 JOURA MP-01-005-029-001/433-C
(BURAWALI) 		1701005029NRG23041220221109075 04/12/2022 Murari 1701005029WL020656 Murari 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Murari (000000)
26 JOURA MP-01-005-029-001/433-C
(BURAWALI) 		1701005029NRG23041220221109074 04/12/2022 Murari 1701005029WL020656 Murari 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Murari (000000)
27 JOURA MP-01-005-029-001/434
(BURAWALI) 		1701005029NRG23041220221109076 04/12/2022 Murari 1701005029WL020656 Murari 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Murari (000000)
28 JOURA MP-01-005-029-001/435
(BURAWALI) 		1701005029NRG23041220221109078 04/12/2022 Mukesh 1701005029WL020656 Mukesh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Mukesh (000000)
29 JOURA MP-01-005-029-001/435
(BURAWALI) 		1701005029NRG23041220221109077 04/12/2022 Mukesh 1701005029WL020656 Mukesh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Mukesh (000000)
30 JOURA MP-01-005-029-001/436-A
(BURAWALI) 		1701005029NRG23041220221109079 04/12/2022 Sughar singh 1701005029WL020656 Sughar singh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Sugharsingh (000000)
31 JOURA MP-01-005-029-001/437
(BURAWALI) 		1701005029NRG23041220221109246 04/12/2022 Pooran 1701005029WL020659 Pooran 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Pooran (000000)
32 JOURA MP-01-005-029-001/442
(BURAWALI) 		1701005029NRG23041220221109247 04/12/2022 Ramvilash 1701005029WL020659 Ramvilash 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Ramvilash (000000)
33 JOURA MP-01-005-029-001/444-A
(BURAWALI) 		1701005029NRG23041220221109248 04/12/2022 Narayan 1701005029WL020659 Narayan 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Narayan (000000)
34 JOURA MP-01-005-029-001/448-C
(BURAWALI) 		1701005029NRG23041220221109153 04/12/2022 Dharmsingh 1701005029WL020658 Dharmsingh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Dharmsingh (000000)
35 JOURA MP-01-005-029-001/450-A
(BURAWALI) 		1701005029NRG23041220221109081 04/12/2022 Pramod 1701005029WL020656 Pramod 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Pramod (000000)
36 JOURA MP-01-005-029-001/450-B
(BURAWALI) 		1701005029NRG23041220221109154 04/12/2022 Vishambar 1701005029WL020658 Vishambar 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Vishambar (000000)
37 JOURA MP-01-005-029-001/456
(BURAWALI) 		1701005029NRG23041220221109082 04/12/2022 Vakeel 1701005029WL020656 Vakeel 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Vakeel (000000)
38 JOURA MP-01-005-029-001/458-A
(BURAWALI) 		1701005029NRG23041220221109155 04/12/2022 Bharat 1701005029WL020658 Bharat 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Bharat (000000)
39 JOURA MP-01-005-029-001/51-A
(BURAWALI) 		1701005029NRG23041220221109086 04/12/2022 Devilal 1701005029WL020656 Devilal 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Devilal (000000)
40 JOURA MP-01-005-029-001/63-A
(BURAWALI) 		1701005029NRG23041220221109087 04/12/2022 Vijay singh 1701005029WL020656 Vijay singh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Vijaysingh (000000)
41 JOURA MP-01-005-029-001/71-A
(BURAWALI) 		1701005029NRG23041220221109249 04/12/2022 Jasvant 1701005029WL020659 Jasvant 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Jasvant (000000)
42 JOURA MP-01-005-029-001/8
(BURAWALI) 		1701005029NRG23041220221109089 04/12/2022 Aman 1701005029WL020656 Aman 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Aman (000000)
43 JOURA MP-01-005-029-001/82-A
(BURAWALI) 		1701005029NRG23041220221109251 04/12/2022 Ramchran 1701005029WL020659 Ramchran 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Ramchran (000000)
44 JOURA MP-01-005-029-001/87-A
(BURAWALI) 		1701005029NRG23041220221109252 04/12/2022 Durgesh 1701005029WL020659 Durgesh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Durgesh (000000)
45 JOURA MP-01-005-029-001/9-A
(BURAWALI) 		1701005029NRG23041220221109253 04/12/2022 Mahendra 1701005029WL020659 Mahendra 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Mahendra (000000)
46 JOURA MP-01-005-029-001/9-B
(BURAWALI) 		1701005029NRG23041220221109095 04/12/2022 Gudda 1701005029WL020656 Gudda 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Gudda (000000)
47 JOURA MP-01-005-029-001/9-B
(BURAWALI) 		1701005029NRG23041220221109094 04/12/2022 Gudda 1701005029WL020656 Gudda 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Gudda (000000)
48 JOURA MP-01-005-029-001/90
(BURAWALI) 		1701005029NRG23041220221109096 04/12/2022 Santo 1701005029WL020656 Santo 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Santo (000000)
49 JOURA MP-01-005-029-001/93
(BURAWALI) 		1701005029NRG23041220221109097 04/12/2022 Jaleshwari 1701005029WL020656 Jaleshwari 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Jaleshwari (000000)
50 JOURA MP-01-005-029-001/99-A
(BURAWALI) 		1701005029NRG23041220221109254 04/12/2022 Kallu 1701005029WL020659 Kallu 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Kallu (000000)
51 JOURA MP-01-005-029-001/99-B
(BURAWALI) 		1701005029NRG23041220221109103 04/12/2022 Dharmendra 1701005029WL020656 Dharmendra 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Dharmendra (000000)
52 JOURA MP-01-005-029-001/99-B
(BURAWALI) 		1701005029NRG23041220221109102 04/12/2022 Dharmendra 1701005029WL020656 Dharmendra 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Dharmendra (000000)
53 JOURA MP-01-005-029-001/99-B
(BURAWALI) 		1701005029NRG23041220221109101 04/12/2022 Dharmendra 1701005029WL020656 Dharmendra 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Dharmendra (000000)
54 JOURA MP-01-005-029-002/100-A
(BURAWALI) 		1701005029NRG23041220221109158 04/12/2022 Maneesha 1701005029WL020658 Maneesha 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Maneesha (000000)
55 JOURA MP-01-005-029-002/116
(BURAWALI) 		1701005029NRG23041220221109106 04/12/2022 Guddi 1701005029WL020656 Guddi 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Guddi (000000)
56 JOURA MP-01-005-029-002/116
(BURAWALI) 		1701005029NRG23041220221109105 04/12/2022 Guddi 1701005029WL020656 Guddi 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Guddi (000000)
57 JOURA MP-01-005-029-002/129-A
(BURAWALI) 		1701005029NRG23041220221109258 04/12/2022 Ompal 1701005029WL020659 Ompal 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Ompal (000000)
58 JOURA MP-01-005-029-002/129-A
(BURAWALI) 		1701005029NRG23041220221109257 04/12/2022 Ompal 1701005029WL020659 Ompal 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Ompal (000000)
59 JOURA MP-01-005-029-002/136
(BURAWALI) 		1701005029NRG23041220221109109 04/12/2022 Sheela 1701005029WL020656 Sheela 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Sheela (000000)
60 JOURA MP-01-005-029-002/148-A
(BURAWALI) 		1701005029NRG23041220221109111 04/12/2022 Maya 1701005029WL020656 Maya 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Maya (000000)
61 JOURA MP-01-005-029-002/153-A
(BURAWALI) 		1701005029NRG23041220221109159 04/12/2022 Rachana 1701005029WL020658 Rachana 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Rachana (000000)
62 JOURA MP-01-005-029-002/156-B
(BURAWALI) 		1701005029NRG23041220221109112 04/12/2022 Shivkumar 1701005029WL020656 Shivkumar 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Shivkumar (000000)
63 JOURA MP-01-005-029-002/269-A
(BURAWALI) 		1701005029NRG23041220221109127 04/12/2022 Ashok 1701005029WL020656 Ashok 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Ashok (000000)
64 JOURA MP-01-005-029-002/332
(BURAWALI) 		1701005029NRG23041220221109267 04/12/2022 Maneesha 1701005029WL020659 Maneesha 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Maneesha (000000)
65 JOURA MP-01-005-029-002/353
(BURAWALI) 		1701005029NRG23041220221109274 04/12/2022 Hemlata 1701005029WL020659 Hemlata 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Hemlata (000000)
66 JOURA MP-01-005-029-002/364
(BURAWALI) 		1701005029NRG23041220221109279 04/12/2022 Maya 1701005029WL020659 Maya 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Maya (000000)
67 JOURA MP-01-005-029-002/37-B
(BURAWALI) 		1701005029NRG23041220221109282 04/12/2022 Bharat 1701005029WL020659 Bharat 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Bharat (000000)
68 JOURA MP-01-005-029-002/37-B
(BURAWALI) 		1701005029NRG23041220221109281 04/12/2022 Bharat 1701005029WL020659 Bharat 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Bharat (000000)
69 JOURA MP-01-005-029-002/373
(BURAWALI) 		1701005029NRG23041220221109285 04/12/2022 Munni 1701005029WL020659 Munni 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Munni (000000)
70 JOURA MP-01-005-029-002/373
(BURAWALI) 		1701005029NRG23041220221109284 04/12/2022 Munni 1701005029WL020659 Munni 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Munni (000000)
71 JOURA MP-01-005-029-002/374
(BURAWALI) 		1701005029NRG23041220221109289 04/12/2022 Guddi 1701005029WL020659 Guddi 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Guddi (000000)
72 JOURA MP-01-005-029-002/374
(BURAWALI) 		1701005029NRG23041220221109288 04/12/2022 Guddi 1701005029WL020659 Guddi 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Guddi (000000)
73 JOURA MP-01-005-029-002/389-A
(BURAWALI) 		1701005029NRG23041220221109165 04/12/2022 Kalawati 1701005029WL020658 Kalawati 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Kalawati (000000)
74 JOURA MP-01-005-029-002/402
(BURAWALI) 		1701005029NRG23041220221109173 04/12/2022 Sanjay 1701005029WL020658 Sanjay 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Sanjay (000000)
75 JOURA MP-01-005-029-002/404
(BURAWALI) 		1701005029NRG23041220221109174 04/12/2022 Kamla 1701005029WL020658 Kamla 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Kamla (000000)
76 JOURA MP-01-005-029-002/437-A
(BURAWALI) 		1701005029NRG23041220221109185 04/12/2022 Baijnath 1701005029WL020658 Baijnath 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Baijnath (000000)
77 JOURA MP-01-005-029-002/440-A
(BURAWALI) 		1701005029NRG23041220221109186 04/12/2022 Parimal 1701005029WL020658 Parimal 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Parimal (000000)
78 JOURA MP-01-005-029-002/442
(BURAWALI) 		1701005029NRG23041220221109187 04/12/2022 Banwari 1701005029WL020658 Banwari 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Banwari (000000)
79 JOURA MP-01-005-029-002/443
(BURAWALI) 		1701005029NRG23041220221109189 04/12/2022 Sheela 1701005029WL020658 Sheela 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Sheela (000000)
80 JOURA MP-01-005-029-002/443
(BURAWALI) 		1701005029NRG23041220221109188 04/12/2022 Sheela 1701005029WL020658 Sheela 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Sheela (000000)
81 JOURA MP-01-005-029-002/451
(BURAWALI) 		1701005029NRG23041220221109190 04/12/2022 Parvati 1701005029WL020658 Parvati 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Parvati (000000)
82 JOURA MP-01-005-029-002/452-A
(BURAWALI) 		1701005029NRG23041220221109191 04/12/2022 Kailashi 1701005029WL020658 Kailashi 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Kailashi (000000)
83 JOURA MP-01-005-029-002/454
(BURAWALI) 		1701005029NRG23041220221109193 04/12/2022 Sonu 1701005029WL020658 Sonu 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Sonu (000000)
84 JOURA MP-01-005-029-002/458
(BURAWALI) 		1701005029NRG23041220221109194 04/12/2022 Rajkumari 1701005029WL020658 Rajkumari 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Rajkumari (000000)
85 JOURA MP-01-005-029-002/459
(BURAWALI) 		1701005029NRG23041220221109195 04/12/2022 Sardar 1701005029WL020658 Sardar 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Sardar (000000)
86 JOURA MP-01-005-029-002/460
(BURAWALI) 		1701005029NRG23041220221109196 04/12/2022 Bhanu 1701005029WL020658 Bhanu 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Bhanu (000000)
87 JOURA MP-01-005-029-002/462-A
(BURAWALI) 		1701005029NRG23041220221109197 04/12/2022 Mahesh 1701005029WL020658 Mahesh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Mahesh (000000)
88 JOURA MP-01-005-029-002/464
(BURAWALI) 		1701005029NRG23041220221109198 04/12/2022 Pancham 1701005029WL020658 Pancham 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Pancham (000000)
89 JOURA MP-01-005-029-002/478
(BURAWALI) 		1701005029NRG23041220221109293 04/12/2022 Dharmendra 1701005029WL020659 Dharmendra 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Dharmendra (000000)
90 JOURA MP-01-005-029-002/478
(BURAWALI) 		1701005029NRG23041220221109292 04/12/2022 Dharmendra 1701005029WL020659 Dharmendra 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Dharmendra (000000)
91 JOURA MP-01-005-029-002/478
(BURAWALI) 		1701005029NRG23041220221109291 04/12/2022 Dharmendra 1701005029WL020659 Dharmendra 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Dharmendra (000000)
92 JOURA MP-01-005-029-002/52-C
(BURAWALI) 		1701005029NRG23041220221109201 04/12/2022 Ramsingh 1701005029WL020658 Ramsingh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Ramsingh (000000)
93 JOURA MP-01-005-029-002/52-D
(BURAWALI) 		1701005029NRG23041220221109202 04/12/2022 Banwari 1701005029WL020658 Banwari 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Banwari (000000)
94 JOURA MP-01-005-029-002/68-C
(BURAWALI) 		1701005029NRG23041220221109205 04/12/2022 Kamal 1701005029WL020658 Kamal 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Kamal (000000)
95 JOURA MP-01-005-029-002/68-C
(BURAWALI) 		1701005029NRG23041220221109204 04/12/2022 Kamal 1701005029WL020658 Kamal 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Kamal (000000)
96 JOURA MP-01-005-029-002/76
(BURAWALI) 		1701005029NRG23041220221109208 04/12/2022 Somvati 1701005029WL020658 Somvati 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Somvati (000000)
97 JOURA MP-01-005-029-002/76
(BURAWALI) 		1701005029NRG23041220221109207 04/12/2022 Somvati 1701005029WL020658 Somvati 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Somvati (000000)
98 JOURA MP-01-005-029-002/76-B
(BURAWALI) 		1701005029NRG23041220221109210 04/12/2022 Batto 1701005029WL020658 Batto 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Batto (000000)
99 JOURA MP-01-005-029-002/76-B
(BURAWALI) 		1701005029NRG23041220221109209 04/12/2022 Batto 1701005029WL020658 Batto 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Batto (000000)
100 JOURA MP-01-005-029-002/76-C
(BURAWALI) 		1701005029NRG23041220221109211 04/12/2022 Babu 1701005029WL020658 Babu 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Babu (000000)
101 JOURA MP-01-005-029-002/76-D
(BURAWALI) 		1701005029NRG23041220221109213 04/12/2022 Suresh 1701005029WL020658 Suresh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Suresh (000000)
102 JOURA MP-01-005-029-002/76-D
(BURAWALI) 		1701005029NRG23041220221109212 04/12/2022 Suresh 1701005029WL020658 Suresh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Suresh (000000)
103 JOURA MP-01-005-029-002/84
(BURAWALI) 		1701005029NRG23041220221109217 04/12/2022 Prema 1701005029WL020658 Prema 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Prema (000000)
104 JOURA MP-01-005-029-002/84-A
(BURAWALI) 		1701005029NRG23041220221109218 04/12/2022 Shakuntala 1701005029WL020658 Shakuntala 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Shakuntala (000000)
105 JOURA MP-01-005-029-003/140-A
(BURAWALI) 		1701005029NRG23041220221109223 04/12/2022 Pradeep 1701005029WL020658 Pradeep 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Pradeep (000000)
106 JOURA MP-01-005-029-003/146-C
(BURAWALI) 		1701005029NRG23041220221109224 04/12/2022 Bachchu 1701005029WL020658 Bachchu 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Bachchu (000000)
107 JOURA MP-01-005-029-003/149-C
(BURAWALI) 		1701005029NRG23041220221109306 04/12/2022 Ajay 1701005029WL020659 Ajay 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Ajay (000000)
108 JOURA MP-01-005-029-003/166-C
(BURAWALI) 		1701005029NRG23041220221109308 04/12/2022 Rajveer 1701005029WL020659 Rajveer 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Rajveer (000000)
109 JOURA MP-01-005-029-003/166-C
(BURAWALI) 		1701005029NRG23041220221109307 04/12/2022 Rajveer 1701005029WL020659 Rajveer 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Rajveer (000000)
110 JOURA MP-01-005-029-003/424
(BURAWALI) 		1701005029NRG23041220221109227 04/12/2022 Pavan 1701005029WL020658 Pavan 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Pavan (000000)
111 JOURA MP-01-005-029-003/439
(BURAWALI) 		1701005029NRG23041220221109228 04/12/2022 Gulab 1701005029WL020658 Gulab 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Gulab (000000)
112 JOURA MP-01-005-029-003/49-B
(BURAWALI) 		1701005029NRG23041220221109229 04/12/2022 Suraj 1701005029WL020658 Suraj 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Suraj (000000)
113 JOURA MP-01-005-029-003/49-B
(BURAWALI) 		1701005029NRG23041220221109309 04/12/2022 Suraj 1701005029WL020659 Suraj 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Suraj (000000)
114 JOURA MP-01-005-029-003/49-C
(BURAWALI) 		1701005029NRG23041220221109310 04/12/2022 Pushpjeet 1701005029WL020659 Pushpjeet 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Pushpjeet (000000)
115 JOURA MP-01-005-029-003/49-C
(BURAWALI) 		1701005029NRG23041220221109230 04/12/2022 Pushpjeet 1701005029WL020658 Pushpjeet 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Pushpjeet (000000)
116 JOURA MP-01-005-029-003/5-A
(BURAWALI) 		1701005029NRG23041220221109311 04/12/2022 Basant 1701005029WL020659 Basant 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Basant (000000)
117 JOURA MP-01-005-029-003/51-A
(BURAWALI) 		1701005029NRG23041220221109312 04/12/2022 Brandavan 1701005029WL020659 Brandavan 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Brandavan (000000)
118 JOURA MP-01-005-029-003/53-B
(BURAWALI) 		1701005029NRG23041220221109232 04/12/2022 Ashok 1701005029WL020658 Ashok 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Ashok (000000)
119 JOURA MP-01-005-029-003/53-B
(BURAWALI) 		1701005029NRG23041220221109231 04/12/2022 Ashok 1701005029WL020658 Ashok 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Ashok (000000)
120 JOURA MP-01-005-029-003/66-A
(BURAWALI) 		1701005029NRG23041220221109233 04/12/2022 Beekesh 1701005029WL020658 Beekesh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Beekesh (000000)
121 JOURA MP-01-005-029-003/66-A
(BURAWALI) 		1701005029NRG23041220221109314 04/12/2022 Beekesh 1701005029WL020659 Beekesh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Beekesh (000000)
122 JOURA MP-01-005-029-003/66-B
(BURAWALI) 		1701005029NRG23041220221109235 04/12/2022 Amar nath 1701005029WL020658 Amar nath 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Amarnath (000000)
123 JOURA MP-01-005-029-003/66-B
(BURAWALI) 		1701005029NRG23041220221109234 04/12/2022 Amar nath 1701005029WL020658 Amar nath 00415 SBIN0003761 1224 1224 Processed 13/12/2022 673408177 Amarnath (000000)
SubTotal 150552 150552
124 JOURA MP-01-005-029-001/420-A
(BURAWALI) 		1701005029NRG23041220221109071 04/12/2022 Jagsingh 1701005029WL020656 Jagsingh 00415 SBIN0015079 1224 1224 Processed 13/12/2022 673408177 Jagsingh (000000)
SubTotal 1224 1224
125 JOURA MP-01-005-029-001/116
(BURAWALI) 		1701005029NRG23041220221109237 04/12/2022 Ramniwas 1701005029WL020659 Ramniwas 00415 SBIN0030092 1224 1224 Rejected 13/12/2022 673408177 Account closed
126 JOURA MP-01-005-029-001/410
(BURAWALI) 		1701005029NRG23041220221109150 04/12/2022 Raju 1701005029WL020658 Raju 00415 SBIN0030092 1224 1224 Processed 13/12/2022 673408177 Raju (000000)
127 JOURA MP-01-005-029-002/378-B
(BURAWALI) 		1701005029NRG23041220221109162 04/12/2022 Ajaychandra 1701005029WL020658 Ajaychandra 00415 SBIN0030092 1224 1224 Processed 13/12/2022 673408177 Ajaychandra (000000)
128 JOURA MP-01-005-029-002/408-B
(BURAWALI) 		1701005029NRG23041220221109177 04/12/2022 Atul 1701005029WL020658 Atul 00415 SBIN0030092 1224 1224 Processed 13/12/2022 673408177 Atul (000000)
129 JOURA MP-01-005-029-002/408-B
(BURAWALI) 		1701005029NRG23041220221109176 04/12/2022 Atul 1701005029WL020658 Atul 00415 SBIN0030092 1224 1224 Processed 13/12/2022 673408177 Atul (000000)
130 JOURA MP-01-005-029-002/78
(BURAWALI) 		1701005029NRG23041220221109214 04/12/2022 Komal 1701005029WL020658 Komal 00415 SBIN0030092 1224 1224 Processed 13/12/2022 673408177 Komal (000000)
SubTotal 7344 7344
131 JOURA MP-01-005-029-001/82
(BURAWALI) 		1701005029NRG23041220221109091 04/12/2022 Roshan 1701005029WL020656 Roshan 00415 SBIN0030439 1224 1224 Processed 13/12/2022 673408177 Roshan (000000)
132 JOURA MP-01-005-029-001/84
(BURAWALI) 		1701005029NRG23041220221109156 04/12/2022 Matadeen 1701005029WL020658 Matadeen 00415 SBIN0030439 1224 1224 Processed 13/12/2022 673408177 Matadeen (000000)
133 JOURA MP-01-005-029-001/97
(BURAWALI) 		1701005029NRG23041220221109157 04/12/2022 Shanti 1701005029WL020658 Shanti 00415 SBIN0030439 1224 1224 Processed 13/12/2022 673408177 Shanti (000000)
134 JOURA MP-01-005-029-002/354
(BURAWALI) 		1701005029NRG23041220221109275 04/12/2022 Basdev 1701005029WL020659 Basdev 00415 SBIN0030439 1224 1224 Processed 13/12/2022 673408177 Basdev (000000)
135 JOURA MP-01-005-029-002/37-A
(BURAWALI) 		1701005029NRG23041220221109161 04/12/2022 Rajveer 1701005029WL020658 Rajveer 00415 SBIN0030439 1224 1224 Processed 13/12/2022 673408177 Rajveer (000000)
136 JOURA MP-01-005-029-002/414
(BURAWALI) 		1701005029NRG23041220221109182 04/12/2022 Lavkush 1701005029WL020658 Lavkush 00415 SBIN0030439 1224 1224 Processed 13/12/2022 673408177 Lavkush (000000)
137 JOURA MP-01-005-029-002/84-B
(BURAWALI) 		1701005029NRG23041220221109220 04/12/2022 Krishna 1701005029WL020658 Krishna 00415 SBIN0030439 1224 1224 Processed 13/12/2022 673408177 Krishna (000000)
138 JOURA MP-01-005-029-002/84-B
(BURAWALI) 		1701005029NRG23041220221109219 04/12/2022 Krishna 1701005029WL020658 Krishna 00415 SBIN0030439 1224 1224 Processed 13/12/2022 673408177 Krishna (000000)
139 JOURA MP-01-005-029-003/34
(BURAWALI) 		1701005029NRG23041220221109226 04/12/2022 Kallu 1701005029WL020658 Kallu 00415 SBIN0030439 1224 1224 Processed 13/12/2022 673408177 Kallu (000000)
140 JOURA MP-01-005-029-003/34
(BURAWALI) 		1701005029NRG23041220221109225 04/12/2022 Kallu 1701005029WL020658 Kallu 00415 SBIN0030439 1224 1224 Processed 13/12/2022 673408177 Kallu (000000)
SubTotal 12240 12240
141 JOURA MP-01-005-029-002/76
(BURAWALI) 		1701005029NRG23041220221109206 04/12/2022 harisingh jatav 1701005029WL020658 harisingh jatav 00603 CBIN0R20002 1224 1224 Processed 13/12/2022 673408177 harisinghjatav (000000)
SubTotal 1224 1224
142 JOURA MP-01-005-029-001/129-B
(BURAWALI) 		1701005029NRG23041220221109055 04/12/2022 Vidyaram 1701005029WL020656 Vidyaram 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Vidyaram (000000)
143 JOURA MP-01-005-029-001/449
(BURAWALI) 		1701005029NRG23041220221109080 04/12/2022 Shripati 1701005029WL020656 Shripati 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Shripati (000000)
144 JOURA MP-01-005-029-001/63-A
(BURAWALI) 		1701005029NRG23041220221109088 04/12/2022 Pooja 1701005029WL020656 Pooja 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Pooja (000000)
145 JOURA MP-01-005-029-001/80
(BURAWALI) 		1701005029NRG23041220221109250 04/12/2022 Mamta jatav 1701005029WL020659 Mamta jatav 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Mamtajatav (000000)
146 JOURA MP-01-005-029-002/168-C
(BURAWALI) 		1701005029NRG23041220221109117 04/12/2022 Veerbal 1701005029WL020656 Veerbal 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Veerbal (000000)
147 JOURA MP-01-005-029-002/168-C
(BURAWALI) 		1701005029NRG23041220221109116 04/12/2022 Veerbal 1701005029WL020656 Veerbal 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Veerbal (000000)
148 JOURA MP-01-005-029-002/169
(BURAWALI) 		1701005029NRG23041220221109259 04/12/2022 Dharmendra 1701005029WL020659 Dharmendra 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Dharmendra (000000)
149 JOURA MP-01-005-029-002/17
(BURAWALI) 		1701005029NRG23041220221109119 04/12/2022 Mukesh 1701005029WL020656 Mukesh 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Mukesh (000000)
150 JOURA MP-01-005-029-002/193-C
(BURAWALI) 		1701005029NRG23041220221109160 04/12/2022 Maneesha 1701005029WL020658 Maneesha 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Maneesha (000000)
151 JOURA MP-01-005-029-002/199
(BURAWALI) 		1701005029NRG23041220221109123 04/12/2022 Sheela 1701005029WL020656 Sheela 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Sheela (000000)
152 JOURA MP-01-005-029-002/264
(BURAWALI) 		1701005029NRG23041220221109126 04/12/2022 Dinesh Shakya 1701005029WL020656 Dinesh Shakya 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 DineshShakya (000000)
153 JOURA MP-01-005-029-002/271
(BURAWALI) 		1701005029NRG23041220221109128 04/12/2022 Ramhet 1701005029WL020656 Ramhet 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Ramhet (000000)
154 JOURA MP-01-005-029-002/310
(BURAWALI) 		1701005029NRG23041220221109263 04/12/2022 Barsha 1701005029WL020659 Barsha 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Barsha (000000)
155 JOURA MP-01-005-029-002/373-A
(BURAWALI) 		1701005029NRG23041220221109286 04/12/2022 Charan singh 1701005029WL020659 Charan singh 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Charansingh (000000)
156 JOURA MP-01-005-029-002/409
(BURAWALI) 		1701005029NRG23041220221109179 04/12/2022 Rajkumar 1701005029WL020658 Rajkumar 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Rajkumar (000000)
157 JOURA MP-01-005-029-002/409
(BURAWALI) 		1701005029NRG23041220221109178 04/12/2022 Rajkumar 1701005029WL020658 Rajkumar 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Rajkumar (000000)
158 JOURA MP-01-005-029-002/417
(BURAWALI) 		1701005029NRG23041220221109183 04/12/2022 Banti 1701005029WL020658 Banti 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Banti (000000)
159 JOURA MP-01-005-029-002/453
(BURAWALI) 		1701005029NRG23041220221109192 04/12/2022 Revati 1701005029WL020658 Revati 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Revati (000000)
160 JOURA MP-01-005-029-002/481
(BURAWALI) 		1701005029NRG23041220221109294 04/12/2022 Padam singh 1701005029WL020659 Padam singh 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Padamsingh (000000)
161 JOURA MP-01-005-029-002/482
(BURAWALI) 		1701005029NRG23041220221109295 04/12/2022 Rahul 1701005029WL020659 Rahul 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Rahul (000000)
162 JOURA MP-01-005-029-002/483
(BURAWALI) 		1701005029NRG23041220221109296 04/12/2022 Pushpendra 1701005029WL020659 Pushpendra 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Pushpendra (000000)
163 JOURA MP-01-005-029-002/484
(BURAWALI) 		1701005029NRG23041220221109297 04/12/2022 Renu 1701005029WL020659 Renu 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Renu (000000)
164 JOURA MP-01-005-029-002/485
(BURAWALI) 		1701005029NRG23041220221109298 04/12/2022 Bhukan singh 1701005029WL020659 Bhukan singh 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Bhukansingh (000000)
165 JOURA MP-01-005-029-002/486
(BURAWALI) 		1701005029NRG23041220221109299 04/12/2022 Shailesh 1701005029WL020659 Shailesh 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Shailesh (000000)
166 JOURA MP-01-005-029-002/489
(BURAWALI) 		1701005029NRG23041220221109199 04/12/2022 Rambai 1701005029WL020658 Rambai 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Rambai (000000)
167 JOURA MP-01-005-029-002/490
(BURAWALI) 		1701005029NRG23041220221109300 04/12/2022 Giraja 1701005029WL020659 Giraja 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Giraja (000000)
168 JOURA MP-01-005-029-002/491
(BURAWALI) 		1701005029NRG23041220221109200 04/12/2022 Shashi 1701005029WL020658 Shashi 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Shashi (000000)
169 JOURA MP-01-005-029-002/492
(BURAWALI) 		1701005029NRG23041220221109301 04/12/2022 Vijay singh 1701005029WL020659 Vijay singh 00688 FINO0001001 1224 1224 Processed 13/12/2022 673408177 Vijaysingh (000000)
SubTotal 34272 34272
170 JOURA MP-01-005-029-002/361
(BURAWALI) 		1701005029NRG23041220221109278 04/12/2022 Geeta 1701005029WL020659 Geeta 00688 FINO0001446 1224 1224 Processed 13/12/2022 673408177 Geeta (000000)
SubTotal 1224 1224
171 JOURA MP-01-005-029-001/407
(BURAWALI) 		1701005029NRG23041220221109067 04/12/2022 Shivcharan 1701005029WL020656 Shivcharan 00703 AIRP0000001 1224 1224 Processed 13/12/2022 673408177 Shivcharan (000000)
172 JOURA MP-01-005-029-001/96
(BURAWALI) 		1701005029NRG23041220221109100 04/12/2022 Sampati 1701005029WL020656 Sampati 00703 AIRP0000001 1224 1224 Processed 13/12/2022 673408177 Sampati (000000)
173 JOURA MP-01-005-029-002/111-A
(BURAWALI) 		1701005029NRG23041220221109104 04/12/2022 Bharoshi lal 1701005029WL020656 Bharoshi lal 00703 AIRP0000001 1224 1224 Processed 13/12/2022 673408177 Bharoshilal (000000)
174 JOURA MP-01-005-029-002/120-B
(BURAWALI) 		1701005029NRG23041220221109107 04/12/2022 Rajkumar 1701005029WL020656 Rajkumar 00703 AIRP0000001 1224 1224 Processed 13/12/2022 673408177 Rajkumar (000000)
175 JOURA MP-01-005-029-002/122
(BURAWALI) 		1701005029NRG23041220221109108 04/12/2022 Bharoshi 1701005029WL020656 Bharoshi 00703 AIRP0000001 1224 1224 Processed 13/12/2022 673408177 Bharoshi (000000)
176 JOURA MP-01-005-029-002/273
(BURAWALI) 		1701005029NRG23041220221109129 04/12/2022 Chhote 1701005029WL020656 Chhote 00703 AIRP0000001 1224 1224 Processed 13/12/2022 673408177 Chhote (000000)
177 JOURA MP-01-005-029-002/28-B
(BURAWALI) 		1701005029NRG23041220221109131 04/12/2022 Brajesh 1701005029WL020656 Brajesh 00703 AIRP0000001 1224 1224 Processed 13/12/2022 673408177 Brajesh (000000)
178 JOURA MP-01-005-029-002/28-B
(BURAWALI) 		1701005029NRG23041220221109130 04/12/2022 Brajesh 1701005029WL020656 Brajesh 00703 AIRP0000001 1224 1224 Processed 13/12/2022 673408177 Brajesh (000000)
179 JOURA MP-01-005-029-002/379
(BURAWALI) 		1701005029NRG23041220221109163 04/12/2022 Manoj 1701005029WL020658 Manoj 00703 AIRP0000001 1224 1224 Processed 13/12/2022 673408177 Manoj (000000)
180 JOURA MP-01-005-029-002/408-A
(BURAWALI) 		1701005029NRG23041220221109175 04/12/2022 Ankit 1701005029WL020658 Ankit 00703 AIRP0000001 1224 1224 Rejected 13/12/2022 673408177 A/c Blocked or Frozen
181 JOURA MP-01-005-029-002/411
(BURAWALI) 		1701005029NRG23041220221109180 04/12/2022 Naresh 1701005029WL020658 Naresh 00703 AIRP0000001 1224 1224 Processed 13/12/2022 673408177 Naresh (000000)
182 JOURA MP-01-005-029-002/411-A
(BURAWALI) 		1701005029NRG23041220221109181 04/12/2022 Narendra 1701005029WL020658 Narendra 00703 AIRP0000001 1224 1224 Processed 13/12/2022 673408177 Narendra (000000)
183 JOURA MP-01-005-029-002/417
(BURAWALI) 		1701005029NRG23041220221109184 04/12/2022 Kajal 1701005029WL020658 Kajal 00703 AIRP0000001 1224 1224 Processed 13/12/2022 673408177 Kajal (000000)
184 JOURA MP-01-005-029-003/148
(BURAWALI) 		1701005029NRG23041220221109305 04/12/2022 Rajmani jatav 1701005029WL020659 Rajmani jatav 00703 AIRP0000001 1224 1224 Processed 13/12/2022 673408177 Rajmanijatav (000000)
185 JOURA MP-01-005-029-003/63-A
(BURAWALI) 		1701005029NRG23041220221109313 04/12/2022 Gudiya 1701005029WL020659 Gudiya 00703 AIRP0000001 1224 1224 Processed 13/12/2022 673408177 Gudiya (000000)
SubTotal 18360 18360
Total 226440 226440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_041222FTO_561687 State Bank of India SBIN0003761 ADB JOURA 150552
2 JOURA MP1701005_041222FTO_561687 State Bank of India SBIN0015079 MIHONA 1224
3 JOURA MP1701005_041222FTO_561687 State Bank of India SBIN0030092 JOURA 7344
4 JOURA MP1701005_041222FTO_561687 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 12240
5 JOURA MP1701005_041222FTO_561687 Central Madhya Pradesh Gramin Bank CBIN0R20002 Joura 1224
6 JOURA MP1701005_041222FTO_561687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34272
7 JOURA MP1701005_041222FTO_561687 Fino Payments Bank Ltd FINO0001446 MP RO 1224
8 JOURA MP1701005_041222FTO_561687 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18360

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