Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_110422FTO_39188
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-01-005-046-001/425-A
(NITAHARA) 		1701005046NRG23110420220010485 11/04/2022 yogendra singh 1701005046WL000159 yogendra singh 00032 UTIB0001354 1224 1224 Processed 06/05/2022 563809978 yogendrasingh (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-030-001/179-C
(CHHADEH) 		1701005030NRG23110420220010579 11/04/2022 rishikesh 1701005030WL000162 rishikesh 00078 CNRB0006677 1224 1224 Processed 06/05/2022 563809978 rishikesh (000000)
3 JOURA MP-01-005-030-001/229-B
(CHHADEH) 		1701005030NRG23110420220010608 11/04/2022 kedar 1701005030WL000162 kedar 00078 CNRB0006677 1224 1224 Processed 06/05/2022 563809978 kedar (000000)
4 JOURA MP-01-005-030-001/243
(CHHADEH) 		1701005030NRG23110420220010615 11/04/2022 MUNNA LAL 1701005030WL000162 MUNNA LAL 00078 CNRB0006677 1224 1224 Processed 06/05/2022 563809978 MUNNALAL (000000)
5 JOURA MP-01-005-030-001/243
(CHHADEH) 		1701005030NRG23110420220010614 11/04/2022 MUNNA LAL 1701005030WL000162 MUNNA LAL 00078 CNRB0006677 1224 1224 Processed 06/05/2022 563809978 MUNNALAL (000000)
SubTotal 4896 4896
6 JOURA MP-01-005-006-001/801
(NANDGANOLI) 		1701005006NRG23110420220010421 11/04/2022 Gopal 1701005006WL000156 Gopal 00089 CBIN0281047 1224 1224 Processed 06/05/2022 563809978 Gopal (000000)
SubTotal 1224 1224
7 JOURA MP-01-005-030-001/232-C
(CHHADEH) 		1701005030NRG23110420220010610 11/04/2022 rinki 1701005030WL000162 rinki 00089 CBIN0281373 1224 1224 Processed 06/05/2022 563809978 rinki (000000)
SubTotal 1224 1224
8 JOURA MP-01-005-046-001/426-A
(NITAHARA) 		1701005046NRG23110420220010486 11/04/2022 Lalita 1701005046WL000159 Lalita 00176 IDIB000M749 1224 1224 Processed 06/05/2022 563809978 Lalita (000000)
SubTotal 1224 1224
9 JOURA MP-01-005-006-001/801
(NANDGANOLI) 		1701005006NRG23110420220010420 11/04/2022 ambika 1701005006WL000156 ambika 00415 SBIN0003761 1224 1224 Processed 06/05/2022 563809978 ambika (000000)
10 JOURA MP-01-005-006-001/804
(NANDGANOLI) 		1701005006NRG23110420220010423 11/04/2022 ramsaeroop 1701005006WL000156 ramsaeroop 00415 SBIN0003761 1224 1224 Processed 06/05/2022 563809978 ramsaeroop (000000)
11 JOURA MP-01-005-006-001/804
(NANDGANOLI) 		1701005006NRG23110420220010422 11/04/2022 rubi 1701005006WL000156 rubi 00415 SBIN0003761 1224 1224 Processed 06/05/2022 563809978 rubi (000000)
12 JOURA MP-01-005-006-001/806-A
(NANDGANOLI) 		1701005006NRG23110420220010426 11/04/2022 meera jatav 1701005006WL000156 meera jatav 00415 SBIN0003761 1224 1224 Processed 06/05/2022 563809978 meerajatav (000000)
13 JOURA MP-01-005-006-001/806-A
(NANDGANOLI) 		1701005006NRG23110420220010427 11/04/2022 ravi 1701005006WL000156 ravi 00415 SBIN0003761 1224 1224 Processed 06/05/2022 563809978 ravi (000000)
14 JOURA MP-01-005-006-001/806-D
(NANDGANOLI) 		1701005006NRG23110420220010428 11/04/2022 Gorelal 1701005006WL000156 Gorelal 00415 SBIN0003761 1224 1224 Processed 06/05/2022 563809978 Gorelal (000000)
15 JOURA MP-01-005-006-001/806-D
(NANDGANOLI) 		1701005006NRG23110420220010429 11/04/2022 Lalo 1701005006WL000156 Lalo 00415 SBIN0003761 1224 1224 Processed 06/05/2022 563809978 Lalo (000000)
16 JOURA MP-01-005-006-001/808-B
(NANDGANOLI) 		1701005006NRG23110420220010431 11/04/2022 SHRINIWAS 1701005006WL000156 SHRINIWAS 00415 SBIN0003761 1224 1224 Processed 06/05/2022 563809978 SHRINIWAS (000000)
17 JOURA MP-01-005-006-001/808-B
(NANDGANOLI) 		1701005006NRG23110420220010430 11/04/2022 SHRINIWAS 1701005006WL000156 SHRINIWAS 00415 SBIN0003761 1224 1224 Processed 06/05/2022 563809978 SHRINIWAS (000000)
18 JOURA MP-01-005-030-001/170-B
(CHHADEH) 		1701005030NRG23110420220010576 11/04/2022 hari singh 1701005030WL000162 hari singh 00415 SBIN0003761 1224 1224 Processed 06/05/2022 563809978 harisingh (000000)
19 JOURA MP-01-005-030-001/170-C
(CHHADEH) 		1701005030NRG23110420220010577 11/04/2022 raguraj 1701005030WL000162 raguraj 00415 SBIN0003761 1224 1224 Processed 06/05/2022 563809978 raguraj (000000)
20 JOURA MP-01-005-030-001/177-C
(CHHADEH) 		1701005030NRG23110420220010578 11/04/2022 eidal 1701005030WL000162 eidal 00415 SBIN0003761 1224 1224 Processed 06/05/2022 563809978 eidal (000000)
21 JOURA MP-01-005-030-001/232-D
(CHHADEH) 		1701005030NRG23110420220010611 11/04/2022 deepa 1701005030WL000162 deepa 00415 SBIN0003761 1224 1224 Processed 06/05/2022 563809978 deepa (000000)
22 JOURA MP-01-005-030-001/255-D
(CHHADEH) 		1701005030NRG23110420220010618 11/04/2022 devendra 1701005030WL000162 devendra 00415 SBIN0003761 1224 1224 Processed 06/05/2022 563809978 devendra (000000)
23 JOURA MP-01-005-030-001/32-C
(CHHADEH) 		1701005030NRG23110420220010696 11/04/2022 hariom 1701005030WL000162 hariom 00415 SBIN0003761 1224 1224 Processed 06/05/2022 563809978 hariom (000000)
SubTotal 18360 18360
24 JOURA MP-01-005-006-001/806
(NANDGANOLI) 		1701005006NRG23110420220010424 11/04/2022 jagan 1701005006WL000156 jagan 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 jagan (000000)
25 JOURA MP-01-005-006-001/806
(NANDGANOLI) 		1701005006NRG23110420220010425 11/04/2022 mukesh 1701005006WL000156 mukesh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 mukesh (000000)
26 JOURA MP-01-005-006-001/825-B
(NANDGANOLI) 		1701005006NRG23110420220010433 11/04/2022 darmendra 1701005006WL000156 darmendra 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 darmendra (000000)
27 JOURA MP-01-005-006-001/825-B
(NANDGANOLI) 		1701005006NRG23110420220010432 11/04/2022 narendra 1701005006WL000156 narendra 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 narendra (000000)
28 JOURA MP-01-005-006-001/825-C
(NANDGANOLI) 		1701005006NRG23110420220010435 11/04/2022 karan 1701005006WL000156 karan 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 karan (000000)
29 JOURA MP-01-005-006-001/825-C
(NANDGANOLI) 		1701005006NRG23110420220010434 11/04/2022 lakhan 1701005006WL000156 lakhan 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 lakhan (000000)
30 JOURA MP-01-005-006-001/825-D
(NANDGANOLI) 		1701005006NRG23110420220010437 11/04/2022 feran 1701005006WL000156 feran 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 feran (000000)
31 JOURA MP-01-005-006-001/825-D
(NANDGANOLI) 		1701005006NRG23110420220010436 11/04/2022 salendra 1701005006WL000156 salendra 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 salendra (000000)
32 JOURA MP-01-005-006-001/826
(NANDGANOLI) 		1701005006NRG23110420220010438 11/04/2022 kamal 1701005006WL000156 kamal 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 kamal (000000)
33 JOURA MP-01-005-006-001/826
(NANDGANOLI) 		1701005006NRG23110420220010439 11/04/2022 manoj 1701005006WL000156 manoj 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 manoj (000000)
34 JOURA MP-01-005-006-001/826-A
(NANDGANOLI) 		1701005006NRG23110420220010441 11/04/2022 kishore 1701005006WL000156 kishore 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 kishore (000000)
35 JOURA MP-01-005-006-001/826-A
(NANDGANOLI) 		1701005006NRG23110420220010440 11/04/2022 rakhi 1701005006WL000156 rakhi 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 rakhi (000000)
36 JOURA MP-01-005-006-001/826-B
(NANDGANOLI) 		1701005006NRG23110420220010443 11/04/2022 bhukan 1701005006WL000156 bhukan 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 bhukan (000000)
37 JOURA MP-01-005-006-001/826-B
(NANDGANOLI) 		1701005006NRG23110420220010442 11/04/2022 kelash 1701005006WL000156 kelash 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 kelash (000000)
38 JOURA MP-01-005-006-001/826-C
(NANDGANOLI) 		1701005006NRG23110420220010444 11/04/2022 devendra 1701005006WL000156 devendra 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 devendra (000000)
39 JOURA MP-01-005-006-001/826-C
(NANDGANOLI) 		1701005006NRG23110420220010445 11/04/2022 shivsingh 1701005006WL000156 shivsingh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 shivsingh (000000)
40 JOURA MP-01-005-006-001/826-D
(NANDGANOLI) 		1701005006NRG23110420220010447 11/04/2022 harish 1701005006WL000156 harish 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 harish (000000)
41 JOURA MP-01-005-006-001/826-D
(NANDGANOLI) 		1701005006NRG23110420220010446 11/04/2022 rajesh 1701005006WL000156 rajesh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 rajesh (000000)
42 JOURA MP-01-005-006-001/827-C
(NANDGANOLI) 		1701005006NRG23110420220010448 11/04/2022 kesrinandan 1701005006WL000156 kesrinandan 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 kesrinandan (000000)
43 JOURA MP-01-005-006-001/827-C
(NANDGANOLI) 		1701005006NRG23110420220010449 11/04/2022 ramu 1701005006WL000156 ramu 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 ramu (000000)
44 JOURA MP-01-005-006-001/908-A
(NANDGANOLI) 		1701005006NRG23110420220010453 11/04/2022 rajkumar 1701005006WL000156 rajkumar 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 rajkumar (000000)
45 JOURA MP-01-005-006-001/908-A
(NANDGANOLI) 		1701005006NRG23110420220010452 11/04/2022 ramu 1701005006WL000156 ramu 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 ramu (000000)
46 JOURA MP-01-005-006-001/908-B
(NANDGANOLI) 		1701005006NRG23110420220010455 11/04/2022 rafes 1701005006WL000156 rafes 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 rafes (000000)
47 JOURA MP-01-005-006-001/908-B
(NANDGANOLI) 		1701005006NRG23110420220010454 11/04/2022 raveer 1701005006WL000156 raveer 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 raveer (000000)
48 JOURA MP-01-005-006-001/908-C
(NANDGANOLI) 		1701005006NRG23110420220010457 11/04/2022 lalu 1701005006WL000156 lalu 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 lalu (000000)
49 JOURA MP-01-005-006-001/908-C
(NANDGANOLI) 		1701005006NRG23110420220010456 11/04/2022 upendra 1701005006WL000156 upendra 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 upendra (000000)
50 JOURA MP-01-005-006-001/908-D
(NANDGANOLI) 		1701005006NRG23110420220010459 11/04/2022 osati 1701005006WL000156 osati 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 osati (000000)
51 JOURA MP-01-005-006-001/908-D
(NANDGANOLI) 		1701005006NRG23110420220010458 11/04/2022 rajkumar 1701005006WL000156 rajkumar 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 rajkumar (000000)
52 JOURA MP-01-005-006-001/909-B
(NANDGANOLI) 		1701005006NRG23110420220010460 11/04/2022 jasbatn 1701005006WL000156 jasbatn 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 jasbatn (000000)
53 JOURA MP-01-005-006-001/909-B
(NANDGANOLI) 		1701005006NRG23110420220010461 11/04/2022 ramdulare 1701005006WL000156 ramdulare 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 ramdulare (000000)
54 JOURA MP-01-005-006-001/909-C
(NANDGANOLI) 		1701005006NRG23110420220010462 11/04/2022 amarsingh 1701005006WL000156 amarsingh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 amarsingh (000000)
55 JOURA MP-01-005-006-001/909-C
(NANDGANOLI) 		1701005006NRG23110420220010463 11/04/2022 deena 1701005006WL000156 deena 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 deena (000000)
56 JOURA MP-01-005-006-001/909-D
(NANDGANOLI) 		1701005006NRG23110420220010465 11/04/2022 gajendra 1701005006WL000156 gajendra 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 gajendra (000000)
57 JOURA MP-01-005-006-001/909-D
(NANDGANOLI) 		1701005006NRG23110420220010464 11/04/2022 traveni 1701005006WL000156 traveni 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 traveni (000000)
58 JOURA MP-01-005-006-001/910-A
(NANDGANOLI) 		1701005006NRG23110420220010467 11/04/2022 gajendra 1701005006WL000156 gajendra 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 gajendra (000000)
59 JOURA MP-01-005-006-001/910-A
(NANDGANOLI) 		1701005006NRG23110420220010466 11/04/2022 lalo 1701005006WL000156 lalo 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 lalo (000000)
60 JOURA MP-01-005-006-001/910-B
(NANDGANOLI) 		1701005006NRG23110420220010468 11/04/2022 bharat 1701005006WL000156 bharat 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 bharat (000000)
61 JOURA MP-01-005-006-001/910-B
(NANDGANOLI) 		1701005006NRG23110420220010469 11/04/2022 laxman 1701005006WL000156 laxman 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 laxman (000000)
62 JOURA MP-01-005-006-001/910-C
(NANDGANOLI) 		1701005006NRG23110420220010471 11/04/2022 nandu 1701005006WL000156 nandu 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 nandu (000000)
63 JOURA MP-01-005-006-001/910-C
(NANDGANOLI) 		1701005006NRG23110420220010470 11/04/2022 sardan 1701005006WL000156 sardan 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 sardan (000000)
64 JOURA MP-01-005-030-001/114-A
(CHHADEH) 		1701005030NRG23110420220010556 11/04/2022 ramroop 1701005030WL000162 ramroop 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 ramroop (000000)
65 JOURA MP-01-005-030-001/114-B
(CHHADEH) 		1701005030NRG23110420220010557 11/04/2022 dileep 1701005030WL000162 dileep 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 dileep (000000)
66 JOURA MP-01-005-030-001/12-B
(CHHADEH) 		1701005030NRG23110420220010560 11/04/2022 janak singh 1701005030WL000162 janak singh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 janaksingh (000000)
67 JOURA MP-01-005-030-001/12-C
(CHHADEH) 		1701005030NRG23110420220010561 11/04/2022 dataram 1701005030WL000162 dataram 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 dataram (000000)
68 JOURA MP-01-005-030-001/120-A
(CHHADEH) 		1701005030NRG23110420220010563 11/04/2022 veer singh 1701005030WL000162 veer singh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 veersingh (000000)
69 JOURA MP-01-005-030-001/120-A
(CHHADEH) 		1701005030NRG23110420220010562 11/04/2022 veer singh 1701005030WL000162 veer singh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 veersingh (000000)
70 JOURA MP-01-005-030-001/130-A
(CHHADEH) 		1701005030NRG23110420220010564 11/04/2022 pradeep 1701005030WL000162 pradeep 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 pradeep (000000)
71 JOURA MP-01-005-030-001/130-B
(CHHADEH) 		1701005030NRG23110420220010565 11/04/2022 sateesh 1701005030WL000162 sateesh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 sateesh (000000)
72 JOURA MP-01-005-030-001/130-D
(CHHADEH) 		1701005030NRG23110420220010567 11/04/2022 DIVYA 1701005030WL000162 DIVYA 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 DIVYA (000000)
73 JOURA MP-01-005-030-001/130-D
(CHHADEH) 		1701005030NRG23110420220010566 11/04/2022 KISHUNPAL 1701005030WL000162 KISHUNPAL 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 KISHUNPAL (000000)
74 JOURA MP-01-005-030-001/157-B
(CHHADEH) 		1701005030NRG23110420220010571 11/04/2022 drub 1701005030WL000162 drub 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 drub (000000)
75 JOURA MP-01-005-030-001/163-C
(CHHADEH) 		1701005030NRG23110420220010573 11/04/2022 rinku 1701005030WL000162 rinku 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 rinku (000000)
76 JOURA MP-01-005-030-001/163-C
(CHHADEH) 		1701005030NRG23110420220010572 11/04/2022 rinku 1701005030WL000162 rinku 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 rinku (000000)
77 JOURA MP-01-005-030-001/163-D
(CHHADEH) 		1701005030NRG23110420220010575 11/04/2022 rajesh 1701005030WL000162 rajesh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 rajesh (000000)
78 JOURA MP-01-005-030-001/163-D
(CHHADEH) 		1701005030NRG23110420220010574 11/04/2022 rajesh 1701005030WL000162 rajesh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 rajesh (000000)
79 JOURA MP-01-005-030-001/20-A
(CHHADEH) 		1701005030NRG23110420220010582 11/04/2022 ramjmani 1701005030WL000162 ramjmani 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 ramjmani (000000)
80 JOURA MP-01-005-030-001/205-B
(CHHADEH) 		1701005030NRG23110420220010585 11/04/2022 DINESH 1701005030WL000162 DINESH 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 DINESH (000000)
81 JOURA MP-01-005-030-001/205-B
(CHHADEH) 		1701005030NRG23110420220010584 11/04/2022 DINESH 1701005030WL000162 DINESH 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 DINESH (000000)
82 JOURA MP-01-005-030-001/205-C
(CHHADEH) 		1701005030NRG23110420220010587 11/04/2022 PRAMOD 1701005030WL000162 PRAMOD 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 PRAMOD (000000)
83 JOURA MP-01-005-030-001/205-C
(CHHADEH) 		1701005030NRG23110420220010586 11/04/2022 PRAMOD 1701005030WL000162 PRAMOD 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 PRAMOD (000000)
84 JOURA MP-01-005-030-001/206-B
(CHHADEH) 		1701005030NRG23110420220010588 11/04/2022 padam singh 1701005030WL000162 padam singh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 padamsingh (000000)
85 JOURA MP-01-005-030-001/207-A
(CHHADEH) 		1701005030NRG23110420220010590 11/04/2022 DHUARAM 1701005030WL000162 DHUARAM 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 DHUARAM (000000)
86 JOURA MP-01-005-030-001/207-A
(CHHADEH) 		1701005030NRG23110420220010589 11/04/2022 DHUARAM 1701005030WL000162 DHUARAM 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 DHUARAM (000000)
87 JOURA MP-01-005-030-001/207-B
(CHHADEH) 		1701005030NRG23110420220010592 11/04/2022 RAKESH 1701005030WL000162 RAKESH 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 RAKESH (000000)
88 JOURA MP-01-005-030-001/207-B
(CHHADEH) 		1701005030NRG23110420220010591 11/04/2022 RAKESH 1701005030WL000162 RAKESH 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 RAKESH (000000)
89 JOURA MP-01-005-030-001/220-B
(CHHADEH) 		1701005030NRG23110420220010597 11/04/2022 ramkhatyar 1701005030WL000162 ramkhatyar 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 ramkhatyar (000000)
90 JOURA MP-01-005-030-001/220-C
(CHHADEH) 		1701005030NRG23110420220010598 11/04/2022 dashath 1701005030WL000162 dashath 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 dashath (000000)
91 JOURA MP-01-005-030-001/223-A
(CHHADEH) 		1701005030NRG23110420220010603 11/04/2022 neeraj 1701005030WL000162 neeraj 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 neeraj (000000)
92 JOURA MP-01-005-030-001/224-A
(CHHADEH) 		1701005030NRG23110420220010604 11/04/2022 arati 1701005030WL000162 arati 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 arati (000000)
93 JOURA MP-01-005-030-001/224-B
(CHHADEH) 		1701005030NRG23110420220010605 11/04/2022 shreekant 1701005030WL000162 shreekant 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 shreekant (000000)
94 JOURA MP-01-005-030-001/224-C
(CHHADEH) 		1701005030NRG23110420220010606 11/04/2022 ravi 1701005030WL000162 ravi 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 ravi (000000)
95 JOURA MP-01-005-030-001/226-A
(CHHADEH) 		1701005030NRG23110420220010607 11/04/2022 ramgovind 1701005030WL000162 ramgovind 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 ramgovind (000000)
96 JOURA MP-01-005-030-001/239-D
(CHHADEH) 		1701005030NRG23110420220010612 11/04/2022 dharmendra 1701005030WL000162 dharmendra 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 dharmendra (000000)
97 JOURA MP-01-005-030-001/259-D
(CHHADEH) 		1701005030NRG23110420220010619 11/04/2022 gangaram 1701005030WL000162 gangaram 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 gangaram (000000)
98 JOURA MP-01-005-030-001/264-C
(CHHADEH) 		1701005030NRG23110420220010620 11/04/2022 dasharath 1701005030WL000162 dasharath 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 dasharath (000000)
99 JOURA MP-01-005-030-001/268-A
(CHHADEH) 		1701005030NRG23110420220010623 11/04/2022 bundesh 1701005030WL000162 bundesh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 bundesh (000000)
100 JOURA MP-01-005-030-001/270-D
(CHHADEH) 		1701005030NRG23110420220010625 11/04/2022 DARSHAN 1701005030WL000162 DARSHAN 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 DARSHAN (000000)
101 JOURA MP-01-005-030-001/270-D
(CHHADEH) 		1701005030NRG23110420220010624 11/04/2022 DARSHAN 1701005030WL000162 DARSHAN 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 DARSHAN (000000)
102 JOURA MP-01-005-030-001/274-B
(CHHADEH) 		1701005030NRG23110420220010626 11/04/2022 pawan 1701005030WL000162 pawan 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 pawan (000000)
103 JOURA MP-01-005-030-001/285-A
(CHHADEH) 		1701005030NRG23110420220010628 11/04/2022 akhilesh 1701005030WL000162 akhilesh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 akhilesh (000000)
104 JOURA MP-01-005-030-001/285-B
(CHHADEH) 		1701005030NRG23110420220010629 11/04/2022 banti 1701005030WL000162 banti 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 banti (000000)
105 JOURA MP-01-005-030-001/287
(CHHADEH) 		1701005030NRG23110420220010630 11/04/2022 dasharath 1701005030WL000162 dasharath 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 dasharath (000000)
106 JOURA MP-01-005-030-001/288
(CHHADEH) 		1701005030NRG23110420220010631 11/04/2022 jiledar 1701005030WL000162 jiledar 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 jiledar (000000)
107 JOURA MP-01-005-030-001/288-A
(CHHADEH) 		1701005030NRG23110420220010632 11/04/2022 sonu 1701005030WL000162 sonu 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 sonu (000000)
108 JOURA MP-01-005-030-001/289
(CHHADEH) 		1701005030NRG23110420220010633 11/04/2022 dayaram 1701005030WL000162 dayaram 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 dayaram (000000)
109 JOURA MP-01-005-030-001/290
(CHHADEH) 		1701005030NRG23110420220010634 11/04/2022 jitendra 1701005030WL000162 jitendra 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 jitendra (000000)
110 JOURA MP-01-005-030-001/290-A
(CHHADEH) 		1701005030NRG23110420220010635 11/04/2022 malakhan 1701005030WL000162 malakhan 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 malakhan (000000)
111 JOURA MP-01-005-030-001/292
(CHHADEH) 		1701005030NRG23110420220010637 11/04/2022 BIRENDRA 1701005030WL000162 BIRENDRA 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 BIRENDRA (000000)
112 JOURA MP-01-005-030-001/295
(CHHADEH) 		1701005030NRG23110420220010638 11/04/2022 RAMESH 1701005030WL000162 RAMESH 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 RAMESH (000000)
113 JOURA MP-01-005-030-001/296
(CHHADEH) 		1701005030NRG23110420220010639 11/04/2022 RAMLAKHAN 1701005030WL000162 RAMLAKHAN 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 RAMLAKHAN (000000)
114 JOURA MP-01-005-030-001/296-A
(CHHADEH) 		1701005030NRG23110420220010640 11/04/2022 PAVAN 1701005030WL000162 PAVAN 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 PAVAN (000000)
115 JOURA MP-01-005-030-001/297-A
(CHHADEH) 		1701005030NRG23110420220010641 11/04/2022 RAMAWATAR 1701005030WL000162 RAMAWATAR 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 RAMAWATAR (000000)
116 JOURA MP-01-005-030-001/299
(CHHADEH) 		1701005030NRG23110420220010643 11/04/2022 NABAB 1701005030WL000162 NABAB 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 NABAB (000000)
117 JOURA MP-01-005-030-001/299
(CHHADEH) 		1701005030NRG23110420220010642 11/04/2022 NABAB 1701005030WL000162 NABAB 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 NABAB (000000)
118 JOURA MP-01-005-030-001/299-A
(CHHADEH) 		1701005030NRG23110420220010645 11/04/2022 KEDAR 1701005030WL000162 KEDAR 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 KEDAR (000000)
119 JOURA MP-01-005-030-001/299-A
(CHHADEH) 		1701005030NRG23110420220010644 11/04/2022 KEDAR 1701005030WL000162 KEDAR 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 KEDAR (000000)
120 JOURA MP-01-005-030-001/300-B
(CHHADEH) 		1701005030NRG23110420220010651 11/04/2022 LAKHAN 1701005030WL000162 LAKHAN 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 LAKHAN (000000)
121 JOURA MP-01-005-030-001/300-B
(CHHADEH) 		1701005030NRG23110420220010650 11/04/2022 LAKHAN 1701005030WL000162 LAKHAN 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 LAKHAN (000000)
122 JOURA MP-01-005-030-001/304
(CHHADEH) 		1701005030NRG23110420220010653 11/04/2022 MALAKHAN 1701005030WL000162 MALAKHAN 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 MALAKHAN (000000)
123 JOURA MP-01-005-030-001/304
(CHHADEH) 		1701005030NRG23110420220010652 11/04/2022 MALAKHAN 1701005030WL000162 MALAKHAN 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 MALAKHAN (000000)
124 JOURA MP-01-005-030-001/311-A
(CHHADEH) 		1701005030NRG23110420220010669 11/04/2022 bhagirath 1701005030WL000162 bhagirath 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 bhagirath (000000)
125 JOURA MP-01-005-030-001/311-B
(CHHADEH) 		1701005030NRG23110420220010670 11/04/2022 vimala 1701005030WL000162 vimala 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 vimala (000000)
126 JOURA MP-01-005-030-001/311-C
(CHHADEH) 		1701005030NRG23110420220010671 11/04/2022 sombati 1701005030WL000162 sombati 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 sombati (000000)
127 JOURA MP-01-005-030-001/311-D
(CHHADEH) 		1701005030NRG23110420220010672 11/04/2022 HARISINGH 1701005030WL000162 HARISINGH 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 HARISINGH (000000)
128 JOURA MP-01-005-030-001/312
(CHHADEH) 		1701005030NRG23110420220010673 11/04/2022 USHA 1701005030WL000162 USHA 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 USHA (000000)
129 JOURA MP-01-005-030-001/312-A
(CHHADEH) 		1701005030NRG23110420220010674 11/04/2022 kampotar 1701005030WL000162 kampotar 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 kampotar (000000)
130 JOURA MP-01-005-030-001/312-B
(CHHADEH) 		1701005030NRG23110420220010675 11/04/2022 rakesh 1701005030WL000162 rakesh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 rakesh (000000)
131 JOURA MP-01-005-030-001/312-C
(CHHADEH) 		1701005030NRG23110420220010676 11/04/2022 viyesh 1701005030WL000162 viyesh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 viyesh (000000)
132 JOURA MP-01-005-030-001/312-D
(CHHADEH) 		1701005030NRG23110420220010677 11/04/2022 munni 1701005030WL000162 munni 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 munni (000000)
133 JOURA MP-01-005-030-001/313
(CHHADEH) 		1701005030NRG23110420220010678 11/04/2022 gabbar 1701005030WL000162 gabbar 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 gabbar (000000)
134 JOURA MP-01-005-030-001/313-A
(CHHADEH) 		1701005030NRG23110420220010679 11/04/2022 kallu 1701005030WL000162 kallu 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 kallu (000000)
135 JOURA MP-01-005-030-001/313-B
(CHHADEH) 		1701005030NRG23110420220010680 11/04/2022 asharam 1701005030WL000162 asharam 00415 SBIN0030092 1224 1224 Processed 06/05/2022 563809978 asharam (000000)
136 JOURA MP-01-005-030-001/32-A
(CHHADEH) 		1701005030NRG23110420220010695 11/04/2022 brajesh 1701005030WL000162 brajesh 00415 SBIN0030092 1224 1224 Rejected 09/05/2022 563809978 A/c Blocked or Frozen
SubTotal 138312 138312
137 JOURA MP-01-005-030-001/221-D
(CHHADEH) 		1701005030NRG23110420220010602 11/04/2022 dinesh 1701005030WL000162 dinesh 00415 SBIN0030237 1224 1224 Processed 06/05/2022 563809978 dinesh (000000)
138 JOURA MP-01-005-044-001/124-B
(PAHAWALI) 		1701005044NRG23110420220010474 11/04/2022 bhukan singh 1701005044WL000158 bhukan singh 00415 SBIN0030237 1224 1224 Processed 06/05/2022 563809978 bhukansingh (000000)
139 JOURA MP-01-005-044-001/132
(PAHAWALI) 		1701005044NRG23110420220010475 11/04/2022 Shanti 1701005044WL000158 Shanti 00415 SBIN0030237 1224 1224 Processed 06/05/2022 563809978 Shanti (000000)
140 JOURA MP-01-005-044-001/200
(PAHAWALI) 		1701005044NRG23110420220010480 11/04/2022 Narbada 1701005044WL000158 Narbada 00415 SBIN0030237 1224 1224 Processed 06/05/2022 563809978 Narbada (000000)
141 JOURA MP-01-005-044-001/202-A
(PAHAWALI) 		1701005044NRG23110420220010481 11/04/2022 Fulsingh 1701005044WL000158 Fulsingh 00415 SBIN0030237 1224 1224 Processed 06/05/2022 563809978 Fulsingh (000000)
142 JOURA MP-01-005-044-001/38
(PAHAWALI) 		1701005044NRG23110420220010482 11/04/2022 narmada 1701005044WL000158 narmada 00415 SBIN0030237 1224 1224 Processed 06/05/2022 563809978 narmada (000000)
143 JOURA MP-01-005-046-001/359
(NITAHARA) 		1701005046NRG23110420220010546 11/04/2022 Ramdulari 1701005046WL000161 Ramdulari 00415 SBIN0030237 1224 1224 Processed 06/05/2022 563809978 Ramdulari (000000)
144 JOURA MP-01-005-046-001/429-A
(NITAHARA) 		1701005046NRG23110420220010487 11/04/2022 sadhana 1701005046WL000159 sadhana 00415 SBIN0030237 1224 1224 Processed 06/05/2022 563809978 sadhana (000000)
145 JOURA MP-01-005-046-001/453-D
(NITAHARA) 		1701005046NRG23110420220010532 11/04/2022 Ramjeet singh 1701005046WL000159 Ramjeet singh 00415 SBIN0030237 1224 1224 Processed 06/05/2022 563809978 Ramjeetsingh (000000)
146 JOURA MP-01-005-046-002/5
(NITAHARA) 		1701005046NRG23110420220010539 11/04/2022 raja beti 1701005046WL000159 raja beti 00415 SBIN0030237 1224 1224 Processed 06/05/2022 563809978 rajabeti (000000)
147 JOURA MP-01-005-046-002/6
(NITAHARA) 		1701005046NRG23110420220010547 11/04/2022 ashok singh 1701005046WL000161 ashok singh 00415 SBIN0030237 1224 1224 Processed 06/05/2022 563809978 ashoksingh (000000)
SubTotal 13464 13464
148 JOURA MP-01-005-030-001/321-C
(CHHADEH) 		1701005030NRG23110420220010705 11/04/2022 vinod 1701005030WL000162 vinod 00462 UCBA0000043 1224 1224 Processed 06/05/2022 563809978 vinod (000000)
SubTotal 1224 1224
149 JOURA MP-01-005-071-101/265-D
(MODHANISAMANT) 		1701005071NRG23110420220010832 11/04/2022 dharamveer 1701005071WL000164 dharamveer 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 dharamveer (000000)
150 JOURA MP-01-005-071-101/29-D
(MODHANISAMANT) 		1701005071NRG23110420220010833 11/04/2022 SURESH 1701005071WL000164 SURESH 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 SURESH (000000)
151 JOURA MP-01-005-071-101/31-B
(MODHANISAMANT) 		1701005071NRG23110420220010834 11/04/2022 jitendra 1701005071WL000164 jitendra 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 jitendra (000000)
152 JOURA MP-01-005-071-101/36-B
(MODHANISAMANT) 		1701005071NRG23110420220010835 11/04/2022 monu 1701005071WL000164 monu 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 monu (000000)
153 JOURA MP-01-005-071-101/36-D
(MODHANISAMANT) 		1701005071NRG23110420220010836 11/04/2022 dharamveer 1701005071WL000164 dharamveer 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 dharamveer (000000)
154 JOURA MP-01-005-071-101/36-D
(MODHANISAMANT) 		1701005071NRG23110420220010837 11/04/2022 kalpana 1701005071WL000164 kalpana 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 kalpana (000000)
155 JOURA MP-01-005-071-101/38
(MODHANISAMANT) 		1701005071NRG23110420220010838 11/04/2022 hemant 1701005071WL000164 hemant 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 hemant (000000)
156 JOURA MP-01-005-071-101/39
(MODHANISAMANT) 		1701005071NRG23110420220010839 11/04/2022 rahul 1701005071WL000164 rahul 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 rahul (000000)
157 JOURA MP-01-005-071-101/39-A
(MODHANISAMANT) 		1701005071NRG23110420220010840 11/04/2022 munna 1701005071WL000164 munna 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 munna (000000)
158 JOURA MP-01-005-071-101/4-A
(MODHANISAMANT) 		1701005071NRG23110420220010841 11/04/2022 sorav 1701005071WL000164 sorav 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 sorav (000000)
159 JOURA MP-01-005-071-101/41
(MODHANISAMANT) 		1701005071NRG23110420220010842 11/04/2022 ramkhiloni 1701005071WL000164 ramkhiloni 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 ramkhiloni (000000)
160 JOURA MP-01-005-071-101/47-D
(MODHANISAMANT) 		1701005071NRG23110420220010843 11/04/2022 pooja 1701005071WL000164 pooja 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 pooja (000000)
161 JOURA MP-01-005-071-101/48-A
(MODHANISAMANT) 		1701005071NRG23110420220010844 11/04/2022 koman 1701005071WL000164 koman 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 koman (000000)
162 JOURA MP-01-005-071-101/48-A
(MODHANISAMANT) 		1701005071NRG23110420220010845 11/04/2022 varsha 1701005071WL000164 varsha 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 varsha (000000)
163 JOURA MP-01-005-071-101/5-A
(MODHANISAMANT) 		1701005071NRG23110420220010846 11/04/2022 Ramswaroop 1701005071WL000164 Ramswaroop 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 Ramswaroop (000000)
164 JOURA MP-01-005-071-101/52-A
(MODHANISAMANT) 		1701005071NRG23110420220010847 11/04/2022 rajkumar 1701005071WL000164 rajkumar 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 rajkumar (000000)
165 JOURA MP-01-005-071-101/52-B
(MODHANISAMANT) 		1701005071NRG23110420220010848 11/04/2022 parimal 1701005071WL000164 parimal 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 parimal (000000)
166 JOURA MP-01-005-071-101/57-D
(MODHANISAMANT) 		1701005071NRG23110420220010849 11/04/2022 ramlata 1701005071WL000164 ramlata 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 ramlata (000000)
167 JOURA MP-01-005-071-101/58-A
(MODHANISAMANT) 		1701005071NRG23110420220010850 11/04/2022 suresh 1701005071WL000164 suresh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 suresh (000000)
168 JOURA MP-01-005-071-101/64
(MODHANISAMANT) 		1701005071NRG23110420220010851 11/04/2022 rajveer 1701005071WL000164 rajveer 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 rajveer (000000)
169 JOURA MP-01-005-071-101/67
(MODHANISAMANT) 		1701005071NRG23110420220010852 11/04/2022 bhadur 1701005071WL000164 bhadur 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 bhadur (000000)
170 JOURA MP-01-005-071-101/81
(MODHANISAMANT) 		1701005071NRG23110420220010853 11/04/2022 brajesh 1701005071WL000164 brajesh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 brajesh (000000)
171 JOURA MP-01-005-071-101/88
(MODHANISAMANT) 		1701005071NRG23110420220010854 11/04/2022 kalavati 1701005071WL000164 kalavati 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 kalavati (000000)
172 JOURA MP-01-005-071-101/91-B
(MODHANISAMANT) 		1701005071NRG23110420220010855 11/04/2022 dinesh 1701005071WL000164 dinesh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 dinesh (000000)
173 JOURA MP-01-005-071-101/91-B
(MODHANISAMANT) 		1701005071NRG23110420220010856 11/04/2022 peetam 1701005071WL000164 peetam 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 peetam (000000)
174 JOURA MP-01-005-071-102/1
(MODHANISAMANT) 		1701005071NRG23110420220010857 11/04/2022 sarita 1701005071WL000164 sarita 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 sarita (000000)
175 JOURA MP-01-005-071-102/100-A
(MODHANISAMANT) 		1701005071NRG23110420220010858 11/04/2022 radhay 1701005071WL000164 radhay 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 radhay (000000)
176 JOURA MP-01-005-071-102/101
(MODHANISAMANT) 		1701005071NRG23110420220010859 11/04/2022 haluke 1701005071WL000164 haluke 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 haluke (000000)
177 JOURA MP-01-005-071-102/102-A
(MODHANISAMANT) 		1701005071NRG23110420220010860 11/04/2022 mukesh 1701005071WL000164 mukesh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 mukesh (000000)
178 JOURA MP-01-005-071-102/103-A
(MODHANISAMANT) 		1701005071NRG23110420220010861 11/04/2022 sonam 1701005071WL000164 sonam 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 sonam (000000)
179 JOURA MP-01-005-071-102/104-A
(MODHANISAMANT) 		1701005071NRG23110420220010862 11/04/2022 parvati 1701005071WL000164 parvati 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 parvati (000000)
180 JOURA MP-01-005-071-102/108-A
(MODHANISAMANT) 		1701005071NRG23110420220010863 11/04/2022 ramesh 1701005071WL000164 ramesh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 ramesh (000000)
181 JOURA MP-01-005-071-102/109
(MODHANISAMANT) 		1701005071NRG23110420220010864 11/04/2022 kamini 1701005071WL000164 kamini 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 kamini (000000)
182 JOURA MP-01-005-071-102/11
(MODHANISAMANT) 		1701005071NRG23110420220010865 11/04/2022 virendra 1701005071WL000164 virendra 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 virendra (000000)
183 JOURA MP-01-005-071-102/110-A
(MODHANISAMANT) 		1701005071NRG23110420220010866 11/04/2022 abhishek 1701005071WL000164 abhishek 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 abhishek (000000)
184 JOURA MP-01-005-071-102/111
(MODHANISAMANT) 		1701005071NRG23110420220010867 11/04/2022 narendra 1701005071WL000164 narendra 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 narendra (000000)
185 JOURA MP-01-005-071-102/111-A
(MODHANISAMANT) 		1701005071NRG23110420220010868 11/04/2022 aasish 1701005071WL000164 aasish 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 aasish (000000)
186 JOURA MP-01-005-071-102/112-A
(MODHANISAMANT) 		1701005071NRG23110420220010869 11/04/2022 Bhoora 1701005071WL000164 Bhoora 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 Bhoora (000000)
187 JOURA MP-01-005-071-102/112-B
(MODHANISAMANT) 		1701005071NRG23110420220010870 11/04/2022 abhisek 1701005071WL000164 abhisek 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 abhisek (000000)
188 JOURA MP-01-005-071-102/112-C
(MODHANISAMANT) 		1701005071NRG23110420220010871 11/04/2022 sunita 1701005071WL000164 sunita 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 sunita (000000)
189 JOURA MP-01-005-071-102/113
(MODHANISAMANT) 		1701005071NRG23110420220010872 11/04/2022 Dasrath 1701005071WL000164 Dasrath 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 Dasrath (000000)
190 JOURA MP-01-005-071-102/115
(MODHANISAMANT) 		1701005071NRG23110420220010873 11/04/2022 vijay 1701005071WL000164 vijay 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 vijay (000000)
191 JOURA MP-01-005-071-102/117
(MODHANISAMANT) 		1701005071NRG23110420220010874 11/04/2022 surendra 1701005071WL000164 surendra 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 surendra (000000)
192 JOURA MP-01-005-071-102/118
(MODHANISAMANT) 		1701005071NRG23110420220010875 11/04/2022 ramvilash 1701005071WL000164 ramvilash 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 ramvilash (000000)
193 JOURA MP-01-005-071-102/119
(MODHANISAMANT) 		1701005071NRG23110420220010876 11/04/2022 prem singh 1701005071WL000164 prem singh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 premsingh (000000)
194 JOURA MP-01-005-071-102/12
(MODHANISAMANT) 		1701005071NRG23110420220010877 11/04/2022 pavan 1701005071WL000164 pavan 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 pavan (000000)
195 JOURA MP-01-005-071-102/120
(MODHANISAMANT) 		1701005071NRG23110420220010878 11/04/2022 ramdeen 1701005071WL000164 ramdeen 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 ramdeen (000000)
196 JOURA MP-01-005-071-102/123
(MODHANISAMANT) 		1701005071NRG23110420220010879 11/04/2022 rajkumari 1701005071WL000164 rajkumari 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 rajkumari (000000)
197 JOURA MP-01-005-071-102/125
(MODHANISAMANT) 		1701005071NRG23110420220010880 11/04/2022 ranveer 1701005071WL000164 ranveer 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 ranveer (000000)
198 JOURA MP-01-005-071-102/126
(MODHANISAMANT) 		1701005071NRG23110420220010881 11/04/2022 rajveer 1701005071WL000164 rajveer 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 rajveer (000000)
199 JOURA MP-01-005-071-102/128
(MODHANISAMANT) 		1701005071NRG23110420220010882 11/04/2022 ragunath 1701005071WL000164 ragunath 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 ragunath (000000)
200 JOURA MP-01-005-071-102/129
(MODHANISAMANT) 		1701005071NRG23110420220010883 11/04/2022 rai singh 1701005071WL000164 rai singh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 raisingh (000000)
201 JOURA MP-01-005-071-102/131
(MODHANISAMANT) 		1701005071NRG23110420220010884 11/04/2022 bajenti 1701005071WL000164 bajenti 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 bajenti (000000)
202 JOURA MP-01-005-071-102/131-A
(MODHANISAMANT) 		1701005071NRG23110420220010885 11/04/2022 baniya 1701005071WL000164 baniya 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 baniya (000000)
203 JOURA MP-01-005-071-102/143-A
(MODHANISAMANT) 		1701005071NRG23110420220010886 11/04/2022 rewati 1701005071WL000164 rewati 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 rewati (000000)
204 JOURA MP-01-005-071-102/144-A
(MODHANISAMANT) 		1701005071NRG23110420220010887 11/04/2022 Manisha 1701005071WL000164 Manisha 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 Manisha (000000)
205 JOURA MP-01-005-071-102/149-A
(MODHANISAMANT) 		1701005071NRG23110420220010888 11/04/2022 suneel 1701005071WL000164 suneel 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 suneel (000000)
206 JOURA MP-01-005-071-102/149-B
(MODHANISAMANT) 		1701005071NRG23110420220010889 11/04/2022 phuloo 1701005071WL000164 phuloo 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 phuloo (000000)
207 JOURA MP-01-005-071-102/158
(MODHANISAMANT) 		1701005071NRG23110420220010890 11/04/2022 beenu 1701005071WL000164 beenu 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 beenu (000000)
208 JOURA MP-01-005-071-102/169
(MODHANISAMANT) 		1701005071NRG23110420220010891 11/04/2022 ragvendra sikarwar 1701005071WL000164 ragvendra sikarwar 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 ragvendrasikarwar (000000)
209 JOURA MP-01-005-071-102/170
(MODHANISAMANT) 		1701005071NRG23110420220010893 11/04/2022 DEVENDRA SIKARWAR 1701005071WL000164 DEVENDRA SIKARWAR 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 DEVENDRASIKARWAR (000000)
210 JOURA MP-01-005-071-102/170
(MODHANISAMANT) 		1701005071NRG23110420220010892 11/04/2022 DEVENDRA SIKARWAR 1701005071WL000164 DEVENDRA SIKARWAR 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 DEVENDRASIKARWAR (000000)
211 JOURA MP-01-005-071-102/170-A
(MODHANISAMANT) 		1701005071NRG23110420220010895 11/04/2022 jogendra 1701005071WL000164 jogendra 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 jogendra (000000)
212 JOURA MP-01-005-071-102/170-A
(MODHANISAMANT) 		1701005071NRG23110420220010894 11/04/2022 vinita 1701005071WL000164 vinita 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 vinita (000000)
213 JOURA MP-01-005-071-102/173
(MODHANISAMANT) 		1701005071NRG23110420220010896 11/04/2022 Ajit baghel 1701005071WL000164 Ajit baghel 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 Ajitbaghel (000000)
214 JOURA MP-01-005-071-102/174
(MODHANISAMANT) 		1701005071NRG23110420220010898 11/04/2022 bharati 1701005071WL000164 bharati 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 bharati (000000)
215 JOURA MP-01-005-071-102/174
(MODHANISAMANT) 		1701005071NRG23110420220010897 11/04/2022 Dilip Kumar 1701005071WL000164 Dilip Kumar 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 DilipKumar (000000)
216 JOURA MP-01-005-071-102/175
(MODHANISAMANT) 		1701005071NRG23110420220010899 11/04/2022 pavan 1701005071WL000164 pavan 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 pavan (000000)
217 JOURA MP-01-005-071-102/18
(MODHANISAMANT) 		1701005071NRG23110420220010900 11/04/2022 anil 1701005071WL000164 anil 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 anil (000000)
218 JOURA MP-01-005-071-102/184
(MODHANISAMANT) 		1701005071NRG23110420220010901 11/04/2022 rambaran 1701005071WL000164 rambaran 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 rambaran (000000)
219 JOURA MP-01-005-071-102/191
(MODHANISAMANT) 		1701005071NRG23110420220010902 11/04/2022 laxminayran 1701005071WL000164 laxminayran 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 laxminayran (000000)
220 JOURA MP-01-005-071-102/20
(MODHANISAMANT) 		1701005071NRG23110420220010903 11/04/2022 ravi 1701005071WL000164 ravi 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 ravi (000000)
221 JOURA MP-01-005-071-102/21
(MODHANISAMANT) 		1701005071NRG23110420220010904 11/04/2022 sarita 1701005071WL000164 sarita 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 sarita (000000)
222 JOURA MP-01-005-071-102/212
(MODHANISAMANT) 		1701005071NRG23110420220010905 11/04/2022 Sanju 1701005071WL000164 Sanju 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 Sanju (000000)
223 JOURA MP-01-005-071-102/218-C
(MODHANISAMANT) 		1701005071NRG23110420220010906 11/04/2022 Vikram 1701005071WL000164 Vikram 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 Vikram (000000)
224 JOURA MP-01-005-071-102/22
(MODHANISAMANT) 		1701005071NRG23110420220010907 11/04/2022 hottam 1701005071WL000164 hottam 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 hottam (000000)
225 JOURA MP-01-005-071-102/22-C
(MODHANISAMANT) 		1701005071NRG23110420220010908 11/04/2022 raju 1701005071WL000164 raju 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 raju (000000)
226 JOURA MP-01-005-071-102/220-A
(MODHANISAMANT) 		1701005071NRG23110420220010909 11/04/2022 mahipal singh 1701005071WL000164 mahipal singh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 mahipalsingh (000000)
227 JOURA MP-01-005-071-102/221-C
(MODHANISAMANT) 		1701005071NRG23110420220010910 11/04/2022 Kalyan 1701005071WL000164 Kalyan 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 Kalyan (000000)
228 JOURA MP-01-005-071-102/221-C
(MODHANISAMANT) 		1701005071NRG23110420220010911 11/04/2022 reena 1701005071WL000164 reena 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 reena (000000)
229 JOURA MP-01-005-071-102/222-B
(MODHANISAMANT) 		1701005071NRG23110420220010912 11/04/2022 bharat singh 1701005071WL000164 bharat singh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 bharatsingh (000000)
230 JOURA MP-01-005-071-102/223-A
(MODHANISAMANT) 		1701005071NRG23110420220010913 11/04/2022 suresh 1701005071WL000164 suresh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 suresh (000000)
231 JOURA MP-01-005-071-102/223-C
(MODHANISAMANT) 		1701005071NRG23110420220010914 11/04/2022 genda 1701005071WL000164 genda 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 genda (000000)
232 JOURA MP-01-005-071-102/224
(MODHANISAMANT) 		1701005071NRG23110420220010915 11/04/2022 akash 1701005071WL000164 akash 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 akash (000000)
233 JOURA MP-01-005-071-102/224-B
(MODHANISAMANT) 		1701005071NRG23110420220010916 11/04/2022 santoshi 1701005071WL000164 santoshi 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 santoshi (000000)
234 JOURA MP-01-005-071-102/224-C
(MODHANISAMANT) 		1701005071NRG23110420220010917 11/04/2022 avdesh 1701005071WL000164 avdesh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 avdesh (000000)
235 JOURA MP-01-005-071-102/225
(MODHANISAMANT) 		1701005071NRG23110420220010918 11/04/2022 mukesh 1701005071WL000164 mukesh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 mukesh (000000)
236 JOURA MP-01-005-071-102/225-A
(MODHANISAMANT) 		1701005071NRG23110420220010919 11/04/2022 ramji lal 1701005071WL000164 ramji lal 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 ramjilal (000000)
237 JOURA MP-01-005-071-102/225-B
(MODHANISAMANT) 		1701005071NRG23110420220010920 11/04/2022 komesh 1701005071WL000164 komesh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 komesh (000000)
238 JOURA MP-01-005-071-102/226
(MODHANISAMANT) 		1701005071NRG23110420220010921 11/04/2022 sonu 1701005071WL000164 sonu 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 sonu (000000)
239 JOURA MP-01-005-071-102/226-B
(MODHANISAMANT) 		1701005071NRG23110420220010922 11/04/2022 banti 1701005071WL000164 banti 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 banti (000000)
240 JOURA MP-01-005-071-102/226-C
(MODHANISAMANT) 		1701005071NRG23110420220010923 11/04/2022 dinesh 1701005071WL000164 dinesh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 dinesh (000000)
241 JOURA MP-01-005-071-102/227
(MODHANISAMANT) 		1701005071NRG23110420220010924 11/04/2022 amar 1701005071WL000164 amar 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 amar (000000)
242 JOURA MP-01-005-071-102/227-C
(MODHANISAMANT) 		1701005071NRG23110420220010925 11/04/2022 ramprakash 1701005071WL000164 ramprakash 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 ramprakash (000000)
243 JOURA MP-01-005-071-102/228
(MODHANISAMANT) 		1701005071NRG23110420220010926 11/04/2022 jyoti 1701005071WL000164 jyoti 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 jyoti (000000)
244 JOURA MP-01-005-071-102/228-A
(MODHANISAMANT) 		1701005071NRG23110420220010927 11/04/2022 shyam 1701005071WL000164 shyam 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 shyam (000000)
245 JOURA MP-01-005-071-102/228-B
(MODHANISAMANT) 		1701005071NRG23110420220010928 11/04/2022 bhoora 1701005071WL000164 bhoora 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 bhoora (000000)
246 JOURA MP-01-005-071-102/228-B
(MODHANISAMANT) 		1701005071NRG23110420220010929 11/04/2022 pooja 1701005071WL000164 pooja 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 pooja (000000)
247 JOURA MP-01-005-071-102/228-C
(MODHANISAMANT) 		1701005071NRG23110420220010930 11/04/2022 lakshmi 1701005071WL000164 lakshmi 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 lakshmi (000000)
248 JOURA MP-01-005-071-102/229
(MODHANISAMANT) 		1701005071NRG23110420220010931 11/04/2022 rajveer 1701005071WL000164 rajveer 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 rajveer (000000)
249 JOURA MP-01-005-071-102/229-A
(MODHANISAMANT) 		1701005071NRG23110420220010932 11/04/2022 brijesh 1701005071WL000164 brijesh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 brijesh (000000)
250 JOURA MP-01-005-071-102/229-C
(MODHANISAMANT) 		1701005071NRG23110420220010933 11/04/2022 darshan lal 1701005071WL000164 darshan lal 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 darshanlal (000000)
251 JOURA MP-01-005-071-102/23
(MODHANISAMANT) 		1701005071NRG23110420220010934 11/04/2022 pooja 1701005071WL000164 pooja 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 pooja (000000)
252 JOURA MP-01-005-071-102/23-A
(MODHANISAMANT) 		1701005071NRG23110420220010935 11/04/2022 sandeep 1701005071WL000164 sandeep 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 sandeep (000000)
253 JOURA MP-01-005-071-102/23-B
(MODHANISAMANT) 		1701005071NRG23110420220010936 11/04/2022 seema 1701005071WL000164 seema 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 seema (000000)
254 JOURA MP-01-005-071-102/23-C
(MODHANISAMANT) 		1701005071NRG23110420220010937 11/04/2022 promad 1701005071WL000164 promad 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 promad (000000)
255 JOURA MP-01-005-071-102/231-B
(MODHANISAMANT) 		1701005071NRG23110420220010938 11/04/2022 girraj 1701005071WL000164 girraj 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 girraj (000000)
256 JOURA MP-01-005-071-102/231-C
(MODHANISAMANT) 		1701005071NRG23110420220010939 11/04/2022 bhagwan 1701005071WL000164 bhagwan 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 bhagwan (000000)
257 JOURA MP-01-005-071-102/232
(MODHANISAMANT) 		1701005071NRG23110420220010940 11/04/2022 nathi 1701005071WL000164 nathi 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 nathi (000000)
258 JOURA MP-01-005-071-102/232-A
(MODHANISAMANT) 		1701005071NRG23110420220010941 11/04/2022 nathi lal 1701005071WL000164 nathi lal 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 nathilal (000000)
259 JOURA MP-01-005-071-102/24
(MODHANISAMANT) 		1701005071NRG23110420220010942 11/04/2022 prakesh 1701005071WL000164 prakesh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 prakesh (000000)
260 JOURA MP-01-005-071-102/240-B
(MODHANISAMANT) 		1701005071NRG23110420220010943 11/04/2022 Vetal 1701005071WL000164 Vetal 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 Vetal (000000)
261 JOURA MP-01-005-071-102/240-C
(MODHANISAMANT) 		1701005071NRG23110420220010944 11/04/2022 baniya 1701005071WL000164 baniya 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 baniya (000000)
262 JOURA MP-01-005-071-102/241-A
(MODHANISAMANT) 		1701005071NRG23110420220010945 11/04/2022 ram khiladi 1701005071WL000164 ram khiladi 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 ramkhiladi (000000)
263 JOURA MP-01-005-071-102/241-C
(MODHANISAMANT) 		1701005071NRG23110420220010946 11/04/2022 raju 1701005071WL000164 raju 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 raju (000000)
264 JOURA MP-01-005-071-102/242-A
(MODHANISAMANT) 		1701005071NRG23110420220010947 11/04/2022 shivcharan 1701005071WL000164 shivcharan 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 shivcharan (000000)
265 JOURA MP-01-005-071-102/242-B
(MODHANISAMANT) 		1701005071NRG23110420220010948 11/04/2022 brajkishor 1701005071WL000164 brajkishor 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 brajkishor (000000)
266 JOURA MP-01-005-071-102/242-C
(MODHANISAMANT) 		1701005071NRG23110420220010949 11/04/2022 virendra 1701005071WL000164 virendra 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 virendra (000000)
267 JOURA MP-01-005-071-102/243-A
(MODHANISAMANT) 		1701005071NRG23110420220010950 11/04/2022 ramnivas 1701005071WL000164 ramnivas 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 ramnivas (000000)
268 JOURA MP-01-005-071-102/243-B
(MODHANISAMANT) 		1701005071NRG23110420220010951 11/04/2022 Pramod 1701005071WL000164 Pramod 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 Pramod (000000)
269 JOURA MP-01-005-071-102/243-D
(MODHANISAMANT) 		1701005071NRG23110420220010952 11/04/2022 tridkesh 1701005071WL000164 tridkesh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 tridkesh (000000)
270 JOURA MP-01-005-071-102/244-A
(MODHANISAMANT) 		1701005071NRG23110420220010953 11/04/2022 manju 1701005071WL000164 manju 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 manju (000000)
271 JOURA MP-01-005-071-102/244-B
(MODHANISAMANT) 		1701005071NRG23110420220010954 11/04/2022 rambeti 1701005071WL000164 rambeti 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 rambeti (000000)
272 JOURA MP-01-005-071-102/244-C
(MODHANISAMANT) 		1701005071NRG23110420220010955 11/04/2022 neelam devi 1701005071WL000164 neelam devi 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 neelamdevi (000000)
273 JOURA MP-01-005-071-102/245-A
(MODHANISAMANT) 		1701005071NRG23110420220010956 11/04/2022 pati ram 1701005071WL000164 pati ram 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 patiram (000000)
274 JOURA MP-01-005-071-102/245-B
(MODHANISAMANT) 		1701005071NRG23110420220010957 11/04/2022 dashrat 1701005071WL000164 dashrat 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 dashrat (000000)
275 JOURA MP-01-005-071-102/245-C
(MODHANISAMANT) 		1701005071NRG23110420220010958 11/04/2022 ramdhar 1701005071WL000164 ramdhar 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 ramdhar (000000)
276 JOURA MP-01-005-071-102/246-A
(MODHANISAMANT) 		1701005071NRG23110420220010959 11/04/2022 mahesh 1701005071WL000164 mahesh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 mahesh (000000)
277 JOURA MP-01-005-071-102/246-B
(MODHANISAMANT) 		1701005071NRG23110420220010960 11/04/2022 krishna 1701005071WL000164 krishna 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 krishna (000000)
278 JOURA MP-01-005-071-102/246-C
(MODHANISAMANT) 		1701005071NRG23110420220010961 11/04/2022 rasham vati 1701005071WL000164 rasham vati 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 rashamvati (000000)
279 JOURA MP-01-005-071-102/247-A
(MODHANISAMANT) 		1701005071NRG23110420220010962 11/04/2022 balveer 1701005071WL000164 balveer 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 balveer (000000)
280 JOURA MP-01-005-071-102/247-D
(MODHANISAMANT) 		1701005071NRG23110420220010963 11/04/2022 balveer singh 1701005071WL000164 balveer singh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 balveersingh (000000)
281 JOURA MP-01-005-071-102/248-A
(MODHANISAMANT) 		1701005071NRG23110420220010964 11/04/2022 nathi lal 1701005071WL000164 nathi lal 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 nathilal (000000)
282 JOURA MP-01-005-071-102/248-B
(MODHANISAMANT) 		1701005071NRG23110420220010965 11/04/2022 beerbal 1701005071WL000164 beerbal 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 beerbal (000000)
283 JOURA MP-01-005-071-102/253-D
(MODHANISAMANT) 		1701005071NRG23110420220010967 11/04/2022 rajeshwari 1701005071WL000164 rajeshwari 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 rajeshwari (000000)
284 JOURA MP-01-005-071-102/253-D
(MODHANISAMANT) 		1701005071NRG23110420220010966 11/04/2022 shivaraj 1701005071WL000164 shivaraj 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 shivaraj (000000)
285 JOURA MP-01-005-071-102/258-A
(MODHANISAMANT) 		1701005071NRG23110420220010968 11/04/2022 avdesh 1701005071WL000164 avdesh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 avdesh (000000)
286 JOURA MP-01-005-071-102/258-B
(MODHANISAMANT) 		1701005071NRG23110420220010969 11/04/2022 brajesh 1701005071WL000164 brajesh 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 brajesh (000000)
287 JOURA MP-01-005-071-102/29
(MODHANISAMANT) 		1701005071NRG23110420220010970 11/04/2022 bhagbanlal 1701005071WL000164 bhagbanlal 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 bhagbanlal (000000)
288 JOURA MP-01-005-071-102/44-D
(MODHANISAMANT) 		1701005071NRG23110420220010971 11/04/2022 sunil 1701005071WL000164 sunil 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 sunil (000000)
289 JOURA MP-01-005-071-102/58-A
(MODHANISAMANT) 		1701005071NRG23110420220010972 11/04/2022 bhika 1701005071WL000164 bhika 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 bhika (000000)
290 JOURA MP-01-005-071-102/60-D
(MODHANISAMANT) 		1701005071NRG23110420220010973 11/04/2022 ramkhiladi 1701005071WL000164 ramkhiladi 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 ramkhiladi (000000)
291 JOURA MP-01-005-071-102/71-A
(MODHANISAMANT) 		1701005071NRG23110420220010974 11/04/2022 seema 1701005071WL000164 seema 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 seema (000000)
292 JOURA MP-01-005-071-102/98-B
(MODHANISAMANT) 		1701005071NRG23110420220010975 11/04/2022 dharmendra 1701005071WL000164 dharmendra 00553 INDB0000123 1224 1224 Processed 06/05/2022 563809978 dharmendra (000000)
SubTotal 176256 176256
293 JOURA MP-01-005-030-001/154
(CHHADEH) 		1701005030NRG23110420220010570 11/04/2022 kamala 1701005030WL000162 kamala 00666 IDFB0041112 1224 1224 Processed 06/05/2022 563809978 kamala (000000)
294 JOURA MP-01-005-030-001/192
(CHHADEH) 		1701005030NRG23110420220010581 11/04/2022 sooraj 1701005030WL000162 sooraj 00666 IDFB0041112 1224 1224 Processed 06/05/2022 563809978 sooraj (000000)
295 JOURA MP-01-005-030-001/200-A
(CHHADEH) 		1701005030NRG23110420220010583 11/04/2022 mamata 1701005030WL000162 mamata 00666 IDFB0041112 1224 1224 Processed 06/05/2022 563809978 mamata (000000)
296 JOURA MP-01-005-030-001/306
(CHHADEH) 		1701005030NRG23110420220010655 11/04/2022 BHARAT 1701005030WL000162 BHARAT 00666 IDFB0041112 1224 1224 Processed 06/05/2022 563809978 BHARAT (000000)
297 JOURA MP-01-005-030-001/306
(CHHADEH) 		1701005030NRG23110420220010654 11/04/2022 BHARAT 1701005030WL000162 BHARAT 00666 IDFB0041112 1224 1224 Processed 06/05/2022 563809978 BHARAT (000000)
298 JOURA MP-01-005-030-001/306-B
(CHHADEH) 		1701005030NRG23110420220010657 11/04/2022 LAYAK 1701005030WL000162 LAYAK 00666 IDFB0041112 1224 1224 Processed 06/05/2022 563809978 LAYAK (000000)
299 JOURA MP-01-005-030-001/306-B
(CHHADEH) 		1701005030NRG23110420220010656 11/04/2022 LAYAK 1701005030WL000162 LAYAK 00666 IDFB0041112 1224 1224 Processed 06/05/2022 563809978 LAYAK (000000)
300 JOURA MP-01-005-030-001/307
(CHHADEH) 		1701005030NRG23110420220010659 11/04/2022 GORE 1701005030WL000162 GORE 00666 IDFB0041112 1224 1224 Processed 06/05/2022 563809978 GORE (000000)
301 JOURA MP-01-005-030-001/307
(CHHADEH) 		1701005030NRG23110420220010658 11/04/2022 GORE 1701005030WL000162 GORE 00666 IDFB0041112 1224 1224 Processed 06/05/2022 563809978 GORE (000000)
302 JOURA MP-01-005-030-001/310-A
(CHHADEH) 		1701005030NRG23110420220010664 11/04/2022 ravi 1701005030WL000162 ravi 00666 IDFB0041112 1224 1224 Processed 06/05/2022 563809978 ravi (000000)
303 JOURA MP-01-005-030-001/310-B
(CHHADEH) 		1701005030NRG23110420220010665 11/04/2022 ramkhiladi 1701005030WL000162 ramkhiladi 00666 IDFB0041112 1224 1224 Processed 06/05/2022 563809978 ramkhiladi (000000)
304 JOURA MP-01-005-030-001/310-C
(CHHADEH) 		1701005030NRG23110420220010666 11/04/2022 rampyari 1701005030WL000162 rampyari 00666 IDFB0041112 1224 1224 Processed 06/05/2022 563809978 rampyari (000000)
305 JOURA MP-01-005-030-001/310-D
(CHHADEH) 		1701005030NRG23110420220010667 11/04/2022 ramsanehi 1701005030WL000162 ramsanehi 00666 IDFB0041112 1224 1224 Processed 06/05/2022 563809978 ramsanehi (000000)
306 JOURA MP-01-005-030-001/311
(CHHADEH) 		1701005030NRG23110420220010668 11/04/2022 kamala 1701005030WL000162 kamala 00666 IDFB0041112 1224 1224 Processed 06/05/2022 563809978 kamala (000000)
SubTotal 17136 17136
307 JOURA MP-01-005-030-001/113
(CHHADEH) 		1701005030NRG23110420220010555 11/04/2022 gandarv 1701005030WL000162 gandarv 00666 IDFB0041381 1224 1224 Processed 06/05/2022 563809978 gandarv (000000)
308 JOURA MP-01-005-030-001/284-A
(CHHADEH) 		1701005030NRG23110420220010627 11/04/2022 devendra 1701005030WL000162 devendra 00666 IDFB0041381 1224 1224 Processed 06/05/2022 563809978 devendra (000000)
309 JOURA MP-01-005-030-001/3-A
(CHHADEH) 		1701005030NRG23110420220010647 11/04/2022 AKASH 1701005030WL000162 AKASH 00666 IDFB0041381 1224 1224 Processed 06/05/2022 563809978 AKASH (000000)
310 JOURA MP-01-005-030-001/3-A
(CHHADEH) 		1701005030NRG23110420220010646 11/04/2022 AKASH 1701005030WL000162 AKASH 00666 IDFB0041381 1224 1224 Processed 06/05/2022 563809978 AKASH (000000)
311 JOURA MP-01-005-030-001/3-B
(CHHADEH) 		1701005030NRG23110420220010649 11/04/2022 GIRRAJ 1701005030WL000162 GIRRAJ 00666 IDFB0041381 1224 1224 Processed 06/05/2022 563809978 GIRRAJ (000000)
312 JOURA MP-01-005-030-001/3-B
(CHHADEH) 		1701005030NRG23110420220010648 11/04/2022 GIRRAJ 1701005030WL000162 GIRRAJ 00666 IDFB0041381 1224 1224 Processed 06/05/2022 563809978 GIRRAJ (000000)
313 JOURA MP-01-005-030-001/309
(CHHADEH) 		1701005030NRG23110420220010660 11/04/2022 JAVAR SINGH 1701005030WL000162 JAVAR SINGH 00666 IDFB0041381 1224 1224 Processed 06/05/2022 563809978 JAVARSINGH (000000)
314 JOURA MP-01-005-030-001/309-A
(CHHADEH) 		1701005030NRG23110420220010661 11/04/2022 AMAR SINGH 1701005030WL000162 AMAR SINGH 00666 IDFB0041381 1224 1224 Processed 06/05/2022 563809978 AMARSINGH (000000)
315 JOURA MP-01-005-030-001/309-C
(CHHADEH) 		1701005030NRG23110420220010662 11/04/2022 shivcharan 1701005030WL000162 shivcharan 00666 IDFB0041381 1224 1224 Processed 06/05/2022 563809978 shivcharan (000000)
316 JOURA MP-01-005-030-001/309-D
(CHHADEH) 		1701005030NRG23110420220010663 11/04/2022 pooran 1701005030WL000162 pooran 00666 IDFB0041381 1224 1224 Processed 06/05/2022 563809978 pooran (000000)
SubTotal 12240 12240
317 JOURA MP-01-005-044-001/140
(PAHAWALI) 		1701005044NRG23110420220010477 11/04/2022 Basudev 1701005044WL000158 Basudev 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 Basudev (000000)
318 JOURA MP-01-005-046-001/439-C
(NITAHARA) 		1701005046NRG23110420220010495 11/04/2022 sonpal 1701005046WL000159 sonpal 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 sonpal (000000)
319 JOURA MP-01-005-046-001/439-D
(NITAHARA) 		1701005046NRG23110420220010496 11/04/2022 suraj 1701005046WL000159 suraj 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 suraj (000000)
320 JOURA MP-01-005-046-001/440
(NITAHARA) 		1701005046NRG23110420220010497 11/04/2022 rinku 1701005046WL000159 rinku 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 rinku (000000)
321 JOURA MP-01-005-046-001/441-A
(NITAHARA) 		1701005046NRG23110420220010498 11/04/2022 gangaram 1701005046WL000159 gangaram 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 gangaram (000000)
322 JOURA MP-01-005-046-001/441-C
(NITAHARA) 		1701005046NRG23110420220010499 11/04/2022 rinku kalmik 1701005046WL000159 rinku kalmik 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 rinkukalmik (000000)
323 JOURA MP-01-005-046-001/441-D
(NITAHARA) 		1701005046NRG23110420220010500 11/04/2022 puspendra 1701005046WL000159 puspendra 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 puspendra (000000)
324 JOURA MP-01-005-046-001/442
(NITAHARA) 		1701005046NRG23110420220010501 11/04/2022 sunita 1701005046WL000159 sunita 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 sunita (000000)
325 JOURA MP-01-005-046-001/442-A
(NITAHARA) 		1701005046NRG23110420220010502 11/04/2022 atar singh 1701005046WL000159 atar singh 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 atarsingh (000000)
326 JOURA MP-01-005-046-001/442-D
(NITAHARA) 		1701005046NRG23110420220010503 11/04/2022 pintu sharma 1701005046WL000159 pintu sharma 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 pintusharma (000000)
327 JOURA MP-01-005-046-001/443
(NITAHARA) 		1701005046NRG23110420220010504 11/04/2022 siyaram 1701005046WL000159 siyaram 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 siyaram (000000)
328 JOURA MP-01-005-046-001/443-A
(NITAHARA) 		1701005046NRG23110420220010505 11/04/2022 suraj kirar 1701005046WL000159 suraj kirar 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 surajkirar (000000)
329 JOURA MP-01-005-046-001/443-B
(NITAHARA) 		1701005046NRG23110420220010506 11/04/2022 maheshwari 1701005046WL000159 maheshwari 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 maheshwari (000000)
330 JOURA MP-01-005-046-001/443-B
(NITAHARA) 		1701005046NRG23110420220010507 11/04/2022 varsha 1701005046WL000159 varsha 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 varsha (000000)
331 JOURA MP-01-005-046-001/443-C
(NITAHARA) 		1701005046NRG23110420220010508 11/04/2022 ramniwas yadav 1701005046WL000159 ramniwas yadav 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 ramniwasyadav (000000)
332 JOURA MP-01-005-046-001/443-D
(NITAHARA) 		1701005046NRG23110420220010509 11/04/2022 chandra pal 1701005046WL000159 chandra pal 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 chandrapal (000000)
333 JOURA MP-01-005-046-001/444
(NITAHARA) 		1701005046NRG23110420220010510 11/04/2022 dharmendra singh 1701005046WL000159 dharmendra singh 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 dharmendrasingh (000000)
334 JOURA MP-01-005-046-001/445
(NITAHARA) 		1701005046NRG23110420220010511 11/04/2022 nikita 1701005046WL000159 nikita 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 nikita (000000)
335 JOURA MP-01-005-046-001/445-A
(NITAHARA) 		1701005046NRG23110420220010512 11/04/2022 Rahul singh 1701005046WL000159 Rahul singh 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 Rahulsingh (000000)
336 JOURA MP-01-005-046-001/445-C
(NITAHARA) 		1701005046NRG23110420220010514 11/04/2022 Vikkesh rajput 1701005046WL000159 Vikkesh rajput 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 Vikkeshrajput (000000)
337 JOURA MP-01-005-046-001/446-B
(NITAHARA) 		1701005046NRG23110420220010515 11/04/2022 Ambresh tiwari 1701005046WL000159 Ambresh tiwari 00688 FINO0001001 1224 1224 Processed 06/05/2022 563809978 Ambreshtiwari (000000)
SubTotal 25704 25704
338 JOURA MP-01-005-006-001/908
(NANDGANOLI) 		1701005006NRG23110420220010450 11/04/2022 dileep 1701005006WL000156 dileep 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 dileep (000000)
339 JOURA MP-01-005-006-001/908
(NANDGANOLI) 		1701005006NRG23110420220010451 11/04/2022 reshma 1701005006WL000156 reshma 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 reshma (000000)
340 JOURA MP-01-005-030-001/105-D
(CHHADEH) 		1701005030NRG23110420220010548 11/04/2022 ramu tomar 1701005030WL000162 ramu tomar 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 ramutomar (000000)
341 JOURA MP-01-005-030-001/111-B
(CHHADEH) 		1701005030NRG23110420220010549 11/04/2022 dinesh 1701005030WL000162 dinesh 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
342 JOURA MP-01-005-030-001/111-C
(CHHADEH) 		1701005030NRG23110420220010550 11/04/2022 santosh 1701005030WL000162 santosh 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
343 JOURA MP-01-005-030-001/111-D
(CHHADEH) 		1701005030NRG23110420220010551 11/04/2022 suraj 1701005030WL000162 suraj 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
344 JOURA MP-01-005-030-001/112-A
(CHHADEH) 		1701005030NRG23110420220010553 11/04/2022 ramkumar 1701005030WL000162 ramkumar 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 ramkumar (000000)
345 JOURA MP-01-005-030-001/112-A
(CHHADEH) 		1701005030NRG23110420220010552 11/04/2022 ramkumar 1701005030WL000162 ramkumar 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 ramkumar (000000)
346 JOURA MP-01-005-030-001/112-C
(CHHADEH) 		1701005030NRG23110420220010554 11/04/2022 ashu 1701005030WL000162 ashu 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
347 JOURA MP-01-005-030-001/114-C
(CHHADEH) 		1701005030NRG23110420220010558 11/04/2022 ramnaresh 1701005030WL000162 ramnaresh 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
348 JOURA MP-01-005-030-001/115-A
(CHHADEH) 		1701005030NRG23110420220010559 11/04/2022 lakhan das 1701005030WL000162 lakhan das 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
349 JOURA MP-01-005-030-001/139-A
(CHHADEH) 		1701005030NRG23110420220010568 11/04/2022 anil 1701005030WL000162 anil 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 anil (000000)
350 JOURA MP-01-005-030-001/139-B
(CHHADEH) 		1701005030NRG23110420220010569 11/04/2022 deepak 1701005030WL000162 deepak 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 deepak (000000)
351 JOURA MP-01-005-030-001/182-C
(CHHADEH) 		1701005030NRG23110420220010580 11/04/2022 kartar 1701005030WL000162 kartar 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 kartar (000000)
352 JOURA MP-01-005-030-001/209-A
(CHHADEH) 		1701005030NRG23110420220010593 11/04/2022 sunil 1701005030WL000162 sunil 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 sunil (000000)
353 JOURA MP-01-005-030-001/209-B
(CHHADEH) 		1701005030NRG23110420220010594 11/04/2022 gayaram 1701005030WL000162 gayaram 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 gayaram (000000)
354 JOURA MP-01-005-030-001/209-D
(CHHADEH) 		1701005030NRG23110420220010595 11/04/2022 kapil 1701005030WL000162 kapil 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 kapil (000000)
355 JOURA MP-01-005-030-001/214-A
(CHHADEH) 		1701005030NRG23110420220010596 11/04/2022 ravindra 1701005030WL000162 ravindra 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
356 JOURA MP-01-005-030-001/221-B
(CHHADEH) 		1701005030NRG23110420220010600 11/04/2022 pooja 1701005030WL000162 pooja 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
357 JOURA MP-01-005-030-001/221-B
(CHHADEH) 		1701005030NRG23110420220010599 11/04/2022 suraj 1701005030WL000162 suraj 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
358 JOURA MP-01-005-030-001/221-C
(CHHADEH) 		1701005030NRG23110420220010601 11/04/2022 satish 1701005030WL000162 satish 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
359 JOURA MP-01-005-030-001/231-D
(CHHADEH) 		1701005030NRG23110420220010609 11/04/2022 brakhabhan 1701005030WL000162 brakhabhan 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 brakhabhan (000000)
360 JOURA MP-01-005-030-001/242-B
(CHHADEH) 		1701005030NRG23110420220010613 11/04/2022 amit 1701005030WL000162 amit 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 amit (000000)
361 JOURA MP-01-005-030-001/245-B
(CHHADEH) 		1701005030NRG23110420220010616 11/04/2022 dharmendra 1701005030WL000162 dharmendra 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 dharmendra (000000)
362 JOURA MP-01-005-030-001/245-C
(CHHADEH) 		1701005030NRG23110420220010617 11/04/2022 sonu 1701005030WL000162 sonu 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
363 JOURA MP-01-005-030-001/291
(CHHADEH) 		1701005030NRG23110420220010636 11/04/2022 rajendra 1701005030WL000162 rajendra 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 rajendra (000000)
364 JOURA MP-01-005-030-001/317
(CHHADEH) 		1701005030NRG23110420220010681 11/04/2022 dilip 1701005030WL000162 dilip 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
365 JOURA MP-01-005-030-001/317-A
(CHHADEH) 		1701005030NRG23110420220010682 11/04/2022 ravindra 1701005030WL000162 ravindra 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
366 JOURA MP-01-005-030-001/317-B
(CHHADEH) 		1701005030NRG23110420220010683 11/04/2022 raghubir 1701005030WL000162 raghubir 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
367 JOURA MP-01-005-030-001/317-C
(CHHADEH) 		1701005030NRG23110420220010684 11/04/2022 dharamveer 1701005030WL000162 dharamveer 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
368 JOURA MP-01-005-030-001/318
(CHHADEH) 		1701005030NRG23110420220010685 11/04/2022 bake 1701005030WL000162 bake 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
369 JOURA MP-01-005-030-001/318-A
(CHHADEH) 		1701005030NRG23110420220010686 11/04/2022 rambhajan 1701005030WL000162 rambhajan 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
370 JOURA MP-01-005-030-001/318-B
(CHHADEH) 		1701005030NRG23110420220010687 11/04/2022 girraj 1701005030WL000162 girraj 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
371 JOURA MP-01-005-030-001/318-C
(CHHADEH) 		1701005030NRG23110420220010688 11/04/2022 bhupendra 1701005030WL000162 bhupendra 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
372 JOURA MP-01-005-030-001/318-D
(CHHADEH) 		1701005030NRG23110420220010689 11/04/2022 ashu 1701005030WL000162 ashu 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
373 JOURA MP-01-005-030-001/319
(CHHADEH) 		1701005030NRG23110420220010690 11/04/2022 shubham jatav 1701005030WL000162 shubham jatav 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
374 JOURA MP-01-005-030-001/319-A
(CHHADEH) 		1701005030NRG23110420220010691 11/04/2022 mahesh 1701005030WL000162 mahesh 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
375 JOURA MP-01-005-030-001/319-B
(CHHADEH) 		1701005030NRG23110420220010692 11/04/2022 prashant 1701005030WL000162 prashant 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
376 JOURA MP-01-005-030-001/319-C
(CHHADEH) 		1701005030NRG23110420220010693 11/04/2022 narendra 1701005030WL000162 narendra 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
377 JOURA MP-01-005-030-001/319-D
(CHHADEH) 		1701005030NRG23110420220010694 11/04/2022 sanju 1701005030WL000162 sanju 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
378 JOURA MP-01-005-030-001/320
(CHHADEH) 		1701005030NRG23110420220010697 11/04/2022 raghuraj 1701005030WL000162 raghuraj 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
379 JOURA MP-01-005-030-001/320-A
(CHHADEH) 		1701005030NRG23110420220010698 11/04/2022 kartar 1701005030WL000162 kartar 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
380 JOURA MP-01-005-030-001/320-B
(CHHADEH) 		1701005030NRG23110420220010699 11/04/2022 keshav 1701005030WL000162 keshav 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
381 JOURA MP-01-005-030-001/320-C
(CHHADEH) 		1701005030NRG23110420220010700 11/04/2022 keshav 1701005030WL000162 keshav 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
382 JOURA MP-01-005-030-001/320-D
(CHHADEH) 		1701005030NRG23110420220010701 11/04/2022 ramlakhan 1701005030WL000162 ramlakhan 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
383 JOURA MP-01-005-030-001/321
(CHHADEH) 		1701005030NRG23110420220010702 11/04/2022 purushottam 1701005030WL000162 purushottam 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
384 JOURA MP-01-005-030-001/321-A
(CHHADEH) 		1701005030NRG23110420220010703 11/04/2022 udal 1701005030WL000162 udal 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
385 JOURA MP-01-005-030-001/321-B
(CHHADEH) 		1701005030NRG23110420220010704 11/04/2022 vishnu 1701005030WL000162 vishnu 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
386 JOURA MP-01-005-030-001/322
(CHHADEH) 		1701005030NRG23110420220010706 11/04/2022 durjaniya 1701005030WL000162 durjaniya 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 durjaniya (000000)
387 JOURA MP-01-005-030-001/322-A
(CHHADEH) 		1701005030NRG23110420220010707 11/04/2022 balveer 1701005030WL000162 balveer 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
388 JOURA MP-01-005-030-001/322-B
(CHHADEH) 		1701005030NRG23110420220010708 11/04/2022 brajesh 1701005030WL000162 brajesh 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
389 JOURA MP-01-005-030-001/323
(CHHADEH) 		1701005030NRG23110420220010710 11/04/2022 sobaran 1701005030WL000162 sobaran 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
390 JOURA MP-01-005-030-001/323
(CHHADEH) 		1701005030NRG23110420220010709 11/04/2022 sobaran 1701005030WL000162 sobaran 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
391 JOURA MP-01-005-030-001/323-A
(CHHADEH) 		1701005030NRG23110420220010711 11/04/2022 shivkumar 1701005030WL000162 shivkumar 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
392 JOURA MP-01-005-030-001/323-B
(CHHADEH) 		1701005030NRG23110420220010712 11/04/2022 ramawatar 1701005030WL000162 ramawatar 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
393 JOURA MP-01-005-030-001/323-C
(CHHADEH) 		1701005030NRG23110420220010713 11/04/2022 pramod 1701005030WL000162 pramod 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
394 JOURA MP-01-005-030-001/323-D
(CHHADEH) 		1701005030NRG23110420220010714 11/04/2022 premraj 1701005030WL000162 premraj 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 premraj (000000)
395 JOURA MP-01-005-030-001/324
(CHHADEH) 		1701005030NRG23110420220010715 11/04/2022 bhoora 1701005030WL000162 bhoora 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 bhoora (000000)
396 JOURA MP-01-005-030-001/324-A
(CHHADEH) 		1701005030NRG23110420220010716 11/04/2022 satish 1701005030WL000162 satish 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 satish (000000)
397 JOURA MP-01-005-030-001/324-B
(CHHADEH) 		1701005030NRG23110420220010717 11/04/2022 kalla 1701005030WL000162 kalla 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 kalla (000000)
398 JOURA MP-01-005-030-001/324-C
(CHHADEH) 		1701005030NRG23110420220010718 11/04/2022 bhoopendra 1701005030WL000162 bhoopendra 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 bhoopendra (000000)
399 JOURA MP-01-005-030-001/324-D
(CHHADEH) 		1701005030NRG23110420220010719 11/04/2022 awadesh 1701005030WL000162 awadesh 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 awadesh (000000)
400 JOURA MP-01-005-030-001/325
(CHHADEH) 		1701005030NRG23110420220010720 11/04/2022 pappu 1701005030WL000162 pappu 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 pappu (000000)
401 JOURA MP-01-005-030-001/325-A
(CHHADEH) 		1701005030NRG23110420220010721 11/04/2022 mohar singh 1701005030WL000162 mohar singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 moharsingh (000000)
402 JOURA MP-01-005-030-001/325-C
(CHHADEH) 		1701005030NRG23110420220010722 11/04/2022 ramvilash 1701005030WL000162 ramvilash 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 ramvilash (000000)
403 JOURA MP-01-005-030-001/325-D
(CHHADEH) 		1701005030NRG23110420220010723 11/04/2022 bharat 1701005030WL000162 bharat 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 bharat (000000)
404 JOURA MP-01-005-030-001/326
(CHHADEH) 		1701005030NRG23110420220010724 11/04/2022 ramnivash 1701005030WL000162 ramnivash 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 ramnivash (000000)
405 JOURA MP-01-005-030-001/326-A
(CHHADEH) 		1701005030NRG23110420220010725 11/04/2022 dhaniram 1701005030WL000162 dhaniram 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 dhaniram (000000)
406 JOURA MP-01-005-030-001/69-B
(CHHADEH) 		1701005030NRG23110420220010726 11/04/2022 greesh 1701005030WL000162 greesh 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
407 JOURA MP-01-005-030-001/69-C
(CHHADEH) 		1701005030NRG23110420220010727 11/04/2022 parimal 1701005030WL000162 parimal 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
408 JOURA MP-01-005-030-001/69-D
(CHHADEH) 		1701005030NRG23110420220010728 11/04/2022 rahul 1701005030WL000162 rahul 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
409 JOURA MP-01-005-030-001/7-D
(CHHADEH) 		1701005030NRG23110420220010729 11/04/2022 balbahadur 1701005030WL000162 balbahadur 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
410 JOURA MP-01-005-030-001/70-D
(CHHADEH) 		1701005030NRG23110420220010730 11/04/2022 rakesh 1701005030WL000162 rakesh 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
411 JOURA MP-01-005-030-001/8-D
(CHHADEH) 		1701005030NRG23110420220010731 11/04/2022 pawan 1701005030WL000162 pawan 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 pawan (000000)
412 JOURA MP-01-005-030-001/83-B
(CHHADEH) 		1701005030NRG23110420220010732 11/04/2022 lokendra 1701005030WL000162 lokendra 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
413 JOURA MP-01-005-030-001/83-C
(CHHADEH) 		1701005030NRG23110420220010733 11/04/2022 meghsingh 1701005030WL000162 meghsingh 00688 FINO0001446 1224 1224 Rejected 09/05/2022 563809978 Invalid account type (NRE/PPF/CC/Loan/FD)
414 JOURA MP-01-005-030-001/9-B
(CHHADEH) 		1701005030NRG23110420220010734 11/04/2022 shyamu 1701005030WL000162 shyamu 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 shyamu (000000)
415 JOURA MP-01-005-030-001/9-C
(CHHADEH) 		1701005030NRG23110420220010735 11/04/2022 mukesh 1701005030WL000162 mukesh 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 mukesh (000000)
416 JOURA MP-01-005-030-001/9-D
(CHHADEH) 		1701005030NRG23110420220010736 11/04/2022 rakesh 1701005030WL000162 rakesh 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 rakesh (000000)
417 JOURA MP-01-005-046-001/353-C
(NITAHARA) 		1701005046NRG23110420220010483 11/04/2022 vimalesh Rajput 1701005046WL000159 vimalesh Rajput 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 vimaleshRajput (000000)
418 JOURA MP-01-005-046-001/425
(NITAHARA) 		1701005046NRG23110420220010484 11/04/2022 arti 1701005046WL000159 arti 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 arti (000000)
419 JOURA MP-01-005-046-001/436-C
(NITAHARA) 		1701005046NRG23110420220010488 11/04/2022 girija 1701005046WL000159 girija 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 girija (000000)
420 JOURA MP-01-005-046-001/436-D
(NITAHARA) 		1701005046NRG23110420220010489 11/04/2022 kraparam 1701005046WL000159 kraparam 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 kraparam (000000)
421 JOURA MP-01-005-046-001/437
(NITAHARA) 		1701005046NRG23110420220010490 11/04/2022 vaijanti 1701005046WL000159 vaijanti 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 vaijanti (000000)
422 JOURA MP-01-005-046-001/437-A
(NITAHARA) 		1701005046NRG23110420220010491 11/04/2022 mithlesh 1701005046WL000159 mithlesh 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 mithlesh (000000)
423 JOURA MP-01-005-046-001/437-B
(NITAHARA) 		1701005046NRG23110420220010492 11/04/2022 mamta 1701005046WL000159 mamta 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 mamta (000000)
424 JOURA MP-01-005-046-001/437-C
(NITAHARA) 		1701005046NRG23110420220010493 11/04/2022 suman yadav 1701005046WL000159 suman yadav 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 sumanyadav (000000)
425 JOURA MP-01-005-046-001/437-D
(NITAHARA) 		1701005046NRG23110420220010494 11/04/2022 premlata 1701005046WL000159 premlata 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 premlata (000000)
426 JOURA MP-01-005-046-001/445-B
(NITAHARA) 		1701005046NRG23110420220010513 11/04/2022 Narmada 1701005046WL000159 Narmada 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 Narmada (000000)
427 JOURA MP-01-005-046-001/446-B
(NITAHARA) 		1701005046NRG23110420220010516 11/04/2022 maya 1701005046WL000159 maya 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 maya (000000)
428 JOURA MP-01-005-046-001/449-A
(NITAHARA) 		1701005046NRG23110420220010518 11/04/2022 geeta rajput 1701005046WL000159 geeta rajput 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 geetarajput (000000)
429 JOURA MP-01-005-046-001/449-A
(NITAHARA) 		1701005046NRG23110420220010517 11/04/2022 ritu 1701005046WL000159 ritu 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 ritu (000000)
430 JOURA MP-01-005-046-001/449-C
(NITAHARA) 		1701005046NRG23110420220010519 11/04/2022 sonu 1701005046WL000159 sonu 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 sonu (000000)
431 JOURA MP-01-005-046-001/449-D
(NITAHARA) 		1701005046NRG23110420220010520 11/04/2022 pramod 1701005046WL000159 pramod 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 pramod (000000)
432 JOURA MP-01-005-046-001/450
(NITAHARA) 		1701005046NRG23110420220010521 11/04/2022 poonam 1701005046WL000159 poonam 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 poonam (000000)
433 JOURA MP-01-005-046-001/451-A
(NITAHARA) 		1701005046NRG23110420220010522 11/04/2022 sauna rajput 1701005046WL000159 sauna rajput 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 saunarajput (000000)
434 JOURA MP-01-005-046-001/451-B
(NITAHARA) 		1701005046NRG23110420220010523 11/04/2022 kalawati 1701005046WL000159 kalawati 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 kalawati (000000)
435 JOURA MP-01-005-046-001/451-C
(NITAHARA) 		1701005046NRG23110420220010524 11/04/2022 Hari singh 1701005046WL000159 Hari singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 Harisingh (000000)
436 JOURA MP-01-005-046-001/451-D
(NITAHARA) 		1701005046NRG23110420220010525 11/04/2022 Aroon rajpoot 1701005046WL000159 Aroon rajpoot 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 Aroonrajpoot (000000)
437 JOURA MP-01-005-046-001/452
(NITAHARA) 		1701005046NRG23110420220010526 11/04/2022 parimal singh 1701005046WL000159 parimal singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 parimalsingh (000000)
438 JOURA MP-01-005-046-001/452
(NITAHARA) 		1701005046NRG23110420220010527 11/04/2022 satendra jatav 1701005046WL000159 satendra jatav 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 satendrajatav (000000)
439 JOURA MP-01-005-046-001/452-A
(NITAHARA) 		1701005046NRG23110420220010528 11/04/2022 kamal kishor tiwari 1701005046WL000159 kamal kishor tiwari 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 kamalkishortiwari (000000)
440 JOURA MP-01-005-046-001/452-B
(NITAHARA) 		1701005046NRG23110420220010529 11/04/2022 ravi kumar tiwari 1701005046WL000159 ravi kumar tiwari 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 ravikumartiwari (000000)
441 JOURA MP-01-005-046-001/453-A
(NITAHARA) 		1701005046NRG23110420220010530 11/04/2022 manoj kumar 1701005046WL000159 manoj kumar 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 manojkumar (000000)
442 JOURA MP-01-005-046-001/453-B
(NITAHARA) 		1701005046NRG23110420220010531 11/04/2022 Ranjeet singh rathor 1701005046WL000159 Ranjeet singh rathor 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 Ranjeetsinghrathor (000000)
443 JOURA MP-01-005-046-001/454-A
(NITAHARA) 		1701005046NRG23110420220010533 11/04/2022 mahendra singh rajput 1701005046WL000159 mahendra singh rajput 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 mahendrasinghrajput (000000)
444 JOURA MP-01-005-046-001/454-B
(NITAHARA) 		1701005046NRG23110420220010534 11/04/2022 Rani Yadav 1701005046WL000159 Rani Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 RaniYadav (000000)
445 JOURA MP-01-005-046-002/352-D
(NITAHARA) 		1701005046NRG23110420220010535 11/04/2022 Sandeep Balmik 1701005046WL000159 Sandeep Balmik 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 SandeepBalmik (000000)
446 JOURA MP-01-005-046-002/353
(NITAHARA) 		1701005046NRG23110420220010536 11/04/2022 puja balmik 1701005046WL000159 puja balmik 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 pujabalmik (000000)
447 JOURA MP-01-005-046-002/353-A
(NITAHARA) 		1701005046NRG23110420220010537 11/04/2022 kalyan singh 1701005046WL000159 kalyan singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 kalyansingh (000000)
448 JOURA MP-01-005-046-002/453-D
(NITAHARA) 		1701005046NRG23110420220010538 11/04/2022 mahendra prajapati 1701005046WL000159 mahendra prajapati 00688 FINO0001446 1224 1224 Processed 06/05/2022 563809978 mahendraprajapati (000000)
SubTotal 135864 135864
449 JOURA MP-01-005-044-001/134
(PAHAWALI) 		1701005044NRG23110420220010476 11/04/2022 Jasmant 1701005044WL000158 Jasmant 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563809978 Jasmant (000000)
SubTotal 1224 1224
Total 549576 549576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_110422FTO_39188 AXIS BANK UTIB0001354 MORENA 1224
2 JOURA MP1701005_110422FTO_39188 Canara Bank CNRB0006677 JOURA 4896
3 JOURA MP1701005_110422FTO_39188 Central Bank Of India CBIN0281047 PORSA 1224
4 JOURA MP1701005_110422FTO_39188 Central Bank Of India CBIN0281373 JOURA 1224
5 JOURA MP1701005_110422FTO_39188 Indian Bank IDIB000M749 MORENA 1224
6 JOURA MP1701005_110422FTO_39188 State Bank of India SBIN0003761 ADB JOURA 18360
7 JOURA MP1701005_110422FTO_39188 State Bank of India SBIN0030092 JOURA 138312
8 JOURA MP1701005_110422FTO_39188 State Bank of India SBIN0030237 SUMAOLI 13464
9 JOURA MP1701005_110422FTO_39188 UCO Bank UCBA0000043 MORENA 1224
10 JOURA MP1701005_110422FTO_39188 IndusInd Bank Ltd. INDB0000123 GWALIOR 176256
11 JOURA MP1701005_110422FTO_39188 IDFC Bank IDFB0041112 Hoshangabad Branch 17136
12 JOURA MP1701005_110422FTO_39188 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 12240
13 JOURA MP1701005_110422FTO_39188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25704
14 JOURA MP1701005_110422FTO_39188 Fino Payments Bank Ltd FINO0001446 MP RO 135864
15 JOURA MP1701005_110422FTO_39188 India Post Payments Bank IPOS0000001 Morena 1224

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