Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_230123FTO_648741
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-01-005-042-001/2780
(TIKTOLIGUJAR) 		1701005042NRG23230120231469282 23/01/2023 Nisha 1701005042WL027178 Nisha 00048 BKID0009028 1020 1020 Rejected 15/02/2023 887294846 No Such Account
2 JOURA MP-01-005-042-001/2782
(TIKTOLIGUJAR) 		1701005042NRG23230120231469284 23/01/2023 Kamalkant 1701005042WL027178 Kamalkant 00048 BKID0009028 1020 1020 Rejected 15/02/2023 887294846 No Such Account
SubTotal 2040 2040
3 JOURA MP-01-005-030-001/179-C
(CHHADEH) 		1701005030NRG23220120231462897 23/01/2023 rishikesh 1701005030WL027080 rishikesh 00078 CNRB0006677 1020 1020 Processed 15/02/2023 887294846 rishikesh (000000)
4 JOURA MP-01-005-030-001/229-B
(CHHADEH) 		1701005030NRG23220120231462930 23/01/2023 kedar 1701005030WL027080 kedar 00078 CNRB0006677 1020 1020 Processed 15/02/2023 887294846 kedar (000000)
5 JOURA MP-01-005-030-001/243
(CHHADEH) 		1701005030NRG23220120231462947 23/01/2023 MUNNA LAL 1701005030WL027080 MUNNA LAL 00078 CNRB0006677 1224 1224 Processed 15/02/2023 887294846 MUNNALAL (000000)
6 JOURA MP-01-005-030-001/243-B
(CHHADEH) 		1701005030NRG23220120231462948 23/01/2023 RAMNIVASH 1701005030WL027080 RAMNIVASH 00078 CNRB0006677 1020 1020 Processed 15/02/2023 887294846 RAMNIVASH (000000)
7 JOURA MP-01-005-030-001/331-C
(CHHADEH) 		1701005030NRG23220120231463101 23/01/2023 shakuntala 1701005030WL027080 shakuntala 00078 CNRB0006677 1224 1224 Processed 15/02/2023 887294846 shakuntala (000000)
SubTotal 5508 5508
8 JOURA MP-01-005-020-001/1186-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462186 23/01/2023 BARELAL 1701005020WL027070 BARELAL 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 BARELAL (000000)
9 JOURA MP-01-005-030-001/101
(CHHADEH) 		1701005030NRG23220120231462826 23/01/2023 Badan singh 1701005030WL027080 Badan singh 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 Badansingh (000000)
10 JOURA MP-01-005-030-001/141-A
(CHHADEH) 		1701005030NRG23220120231462862 23/01/2023 jeet singh 1701005030WL027080 jeet singh 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 jeetsingh (000000)
11 JOURA MP-01-005-030-001/145
(CHHADEH) 		1701005030NRG23220120231462867 23/01/2023 Ashok 1701005030WL027080 Ashok 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 Ashok (000000)
12 JOURA MP-01-005-030-001/159-A
(CHHADEH) 		1701005030NRG23220120231462877 23/01/2023 Seema 1701005030WL027080 Seema 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 Seema (000000)
13 JOURA MP-01-005-030-001/223
(CHHADEH) 		1701005030NRG23220120231462924 23/01/2023 SANTOSHI 1701005030WL027080 SANTOSHI 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 SANTOSHI (000000)
14 JOURA MP-01-005-030-001/232-C
(CHHADEH) 		1701005030NRG23220120231462937 23/01/2023 rinki 1701005030WL027080 rinki 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 rinki (000000)
15 JOURA MP-01-005-030-001/32-A
(CHHADEH) 		1701005030NRG23220120231463045 23/01/2023 brajesh 1701005030WL027080 brajesh 00089 CBIN0281373 1020 1020 Processed 15/02/2023 887294846 brajesh (000000)
16 JOURA MP-01-005-030-001/329-A
(CHHADEH) 		1701005030NRG23220120231463085 23/01/2023 hansraj 1701005030WL027080 hansraj 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 hansraj (000000)
17 JOURA MP-01-005-030-001/329-B
(CHHADEH) 		1701005030NRG23220120231463086 23/01/2023 jitendra gurjar 1701005030WL027080 jitendra gurjar 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 jitendragurjar (000000)
18 JOURA MP-01-005-030-001/330
(CHHADEH) 		1701005030NRG23220120231463090 23/01/2023 shailendra gurjar 1701005030WL027080 shailendra gurjar 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 shailendragurjar (000000)
19 JOURA MP-01-005-030-001/330-A
(CHHADEH) 		1701005030NRG23220120231463091 23/01/2023 layak singh 1701005030WL027080 layak singh 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 layaksingh (000000)
20 JOURA MP-01-005-030-001/330-A
(CHHADEH) 		1701005030NRG23220120231463092 23/01/2023 rekha 1701005030WL027080 rekha 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 rekha (000000)
21 JOURA MP-01-005-030-001/330-B
(CHHADEH) 		1701005030NRG23220120231463093 23/01/2023 raghuraj 1701005030WL027080 raghuraj 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 raghuraj (000000)
22 JOURA MP-01-005-030-001/330-C
(CHHADEH) 		1701005030NRG23220120231463094 23/01/2023 suraj 1701005030WL027080 suraj 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 suraj (000000)
23 JOURA MP-01-005-030-001/330-D
(CHHADEH) 		1701005030NRG23220120231463095 23/01/2023 bishmabhar singh 1701005030WL027080 bishmabhar singh 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 bishmabharsingh (000000)
24 JOURA MP-01-005-030-001/78
(CHHADEH) 		1701005030NRG23220120231463170 23/01/2023 Kallu 1701005030WL027080 Kallu 00089 CBIN0281373 1224 1224 Processed 15/02/2023 887294846 Kallu (000000)
SubTotal 20604 20604
25 JOURA MP-01-005-030-001/331-C
(CHHADEH) 		1701005030NRG23220120231463100 23/01/2023 sanjay 1701005030WL027080 sanjay 00168 ICIC0001715 1224 1224 Processed 15/02/2023 887294846 sanjay (000000)
26 JOURA MP-01-005-030-001/337-A
(CHHADEH) 		1701005030NRG23220120231463135 23/01/2023 girraj 1701005030WL027080 girraj 00168 ICIC0001715 1224 1224 Processed 15/02/2023 887294846 girraj (000000)
SubTotal 2448 2448
27 JOURA MP-01-005-020-001/1175-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462120 23/01/2023 dulari 1701005020WL027070 dulari 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 dulari (000000)
28 JOURA MP-01-005-020-001/1175-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462119 23/01/2023 ramavatar 1701005020WL027070 ramavatar 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 ramavatar (000000)
29 JOURA MP-01-005-020-001/1177
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462122 23/01/2023 rajendra 1701005020WL027070 rajendra 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 rajendra (000000)
30 JOURA MP-01-005-020-001/1177
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462123 23/01/2023 sarnam 1701005020WL027070 sarnam 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 sarnam (000000)
31 JOURA MP-01-005-020-001/1177-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462126 23/01/2023 rajendra 1701005020WL027070 rajendra 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 rajendra (000000)
32 JOURA MP-01-005-020-001/1178
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462128 23/01/2023 maniram 1701005020WL027070 maniram 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 maniram (000000)
33 JOURA MP-01-005-020-001/1178-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462130 23/01/2023 ramesh baghel 1701005020WL027070 ramesh baghel 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 rameshbaghel (000000)
34 JOURA MP-01-005-020-001/1178-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462131 23/01/2023 brajmohan 1701005020WL027070 brajmohan 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 brajmohan (000000)
35 JOURA MP-01-005-020-001/1178-C
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462132 23/01/2023 jagdish 1701005020WL027070 jagdish 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 jagdish (000000)
36 JOURA MP-01-005-020-001/1178-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462133 23/01/2023 bebi 1701005020WL027070 bebi 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 bebi (000000)
37 JOURA MP-01-005-020-001/1179-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462135 23/01/2023 palua 1701005020WL027070 palua 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 palua (000000)
38 JOURA MP-01-005-020-001/1179-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462138 23/01/2023 mamata 1701005020WL027070 mamata 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 mamata (000000)
39 JOURA MP-01-005-020-001/1179-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462137 23/01/2023 shyamveer 1701005020WL027070 shyamveer 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 shyamveer (000000)
40 JOURA MP-01-005-020-001/1179-C
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462140 23/01/2023 longa 1701005020WL027070 longa 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 longa (000000)
41 JOURA MP-01-005-020-001/1179-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462141 23/01/2023 ramprakash 1701005020WL027070 ramprakash 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 ramprakash (000000)
42 JOURA MP-01-005-020-001/1179-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462142 23/01/2023 shakuntala 1701005020WL027070 shakuntala 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 shakuntala (000000)
43 JOURA MP-01-005-020-001/1180
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462144 23/01/2023 poonam 1701005020WL027070 poonam 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 poonam (000000)
44 JOURA MP-01-005-020-001/1180
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462143 23/01/2023 ramakant 1701005020WL027070 ramakant 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 ramakant (000000)
45 JOURA MP-01-005-020-001/1180-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462145 23/01/2023 omvati 1701005020WL027070 omvati 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 omvati (000000)
46 JOURA MP-01-005-020-001/1180-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462146 23/01/2023 vivek baghel 1701005020WL027070 vivek baghel 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 vivekbaghel (000000)
47 JOURA MP-01-005-020-001/1181
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462153 23/01/2023 mukesh kumar 1701005020WL027070 mukesh kumar 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 mukeshkumar (000000)
48 JOURA MP-01-005-020-001/1181
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462154 23/01/2023 sharda 1701005020WL027070 sharda 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 sharda (000000)
49 JOURA MP-01-005-020-001/1181-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462155 23/01/2023 vinod 1701005020WL027070 vinod 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 vinod (000000)
50 JOURA MP-01-005-020-001/1181-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462157 23/01/2023 dinesh 1701005020WL027070 dinesh 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 dinesh (000000)
51 JOURA MP-01-005-020-001/1186-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462189 23/01/2023 BASADEV 1701005020WL027070 BASADEV 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 BASADEV (000000)
52 JOURA MP-01-005-020-001/1187
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462190 23/01/2023 ASHOK DHAKAD 1701005020WL027070 ASHOK DHAKAD 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 ASHOKDHAKAD (000000)
53 JOURA MP-01-005-020-001/1188-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462196 23/01/2023 ramnaresh 1701005020WL027070 ramnaresh 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 ramnaresh (000000)
54 JOURA MP-01-005-020-001/1189
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462199 23/01/2023 poonam jonwar 1701005020WL027070 poonam jonwar 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 poonamjonwar (000000)
55 JOURA MP-01-005-030-001/240-B
(CHHADEH) 		1701005030NRG23220120231462943 23/01/2023 ramakhatyar 1701005030WL027080 ramakhatyar 00266 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887294846 ramakhatyar (000000)
SubTotal 35496 35496
56 JOURA MP-01-005-066-002/353-A
(BARHANA) 		1701005066NRG23230120231467590 23/01/2023 pinki 1701005066WL027148 pinki 00354 PUNB0039710 612 612 Processed 15/02/2023 887294846 pinki (000000)
SubTotal 612 612
57 JOURA MP-01-005-020-001/1171
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462116 23/01/2023 rakhi 1701005020WL027070 rakhi 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 rakhi (000000)
58 JOURA MP-01-005-030-001/132-C
(CHHADEH) 		1701005030NRG23220120231462852 23/01/2023 jogendra 1701005030WL027080 jogendra 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 jogendra (000000)
59 JOURA MP-01-005-030-001/132-D
(CHHADEH) 		1701005030NRG23220120231462853 23/01/2023 ravi 1701005030WL027080 ravi 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 ravi (000000)
60 JOURA MP-01-005-030-001/134-B
(CHHADEH) 		1701005030NRG23220120231462855 23/01/2023 rajendra 1701005030WL027080 rajendra 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 rajendra (000000)
61 JOURA MP-01-005-030-001/134-C
(CHHADEH) 		1701005030NRG23220120231462856 23/01/2023 barelal 1701005030WL027080 barelal 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 barelal (000000)
62 JOURA MP-01-005-030-001/278
(CHHADEH) 		1701005030NRG23220120231462963 23/01/2023 guddi 1701005030WL027080 guddi 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 guddi (000000)
63 JOURA MP-01-005-030-001/278
(CHHADEH) 		1701005030NRG23220120231462962 23/01/2023 rajendra 1701005030WL027080 rajendra 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 rajendra (000000)
64 JOURA MP-01-005-030-001/278-A
(CHHADEH) 		1701005030NRG23220120231462964 23/01/2023 jogendra 1701005030WL027080 jogendra 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 jogendra (000000)
65 JOURA MP-01-005-030-001/278-B
(CHHADEH) 		1701005030NRG23220120231462966 23/01/2023 radha 1701005030WL027080 radha 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 radha (000000)
66 JOURA MP-01-005-030-001/278-B
(CHHADEH) 		1701005030NRG23220120231462965 23/01/2023 veerendra 1701005030WL027080 veerendra 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 veerendra (000000)
67 JOURA MP-01-005-030-001/278-D
(CHHADEH) 		1701005030NRG23220120231462969 23/01/2023 deepa 1701005030WL027080 deepa 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 deepa (000000)
68 JOURA MP-01-005-030-001/278-D
(CHHADEH) 		1701005030NRG23220120231462968 23/01/2023 kedar 1701005030WL027080 kedar 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 kedar (000000)
69 JOURA MP-01-005-030-001/327
(CHHADEH) 		1701005030NRG23220120231463071 23/01/2023 mala 1701005030WL027080 mala 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 mala (000000)
70 JOURA MP-01-005-030-001/327
(CHHADEH) 		1701005030NRG23220120231463070 23/01/2023 shivnarayan 1701005030WL027080 shivnarayan 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 shivnarayan (000000)
71 JOURA MP-01-005-030-001/327-B
(CHHADEH) 		1701005030NRG23220120231463073 23/01/2023 gadeepal 1701005030WL027080 gadeepal 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 gadeepal (000000)
72 JOURA MP-01-005-030-001/327-B
(CHHADEH) 		1701005030NRG23220120231463074 23/01/2023 neelesh 1701005030WL027080 neelesh 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 neelesh (000000)
73 JOURA MP-01-005-030-001/327-C
(CHHADEH) 		1701005030NRG23220120231463075 23/01/2023 bhukan 1701005030WL027080 bhukan 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 bhukan (000000)
74 JOURA MP-01-005-030-001/327-C
(CHHADEH) 		1701005030NRG23220120231463076 23/01/2023 rajani 1701005030WL027080 rajani 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 rajani (000000)
75 JOURA MP-01-005-030-001/329
(CHHADEH) 		1701005030NRG23220120231463084 23/01/2023 birendra 1701005030WL027080 birendra 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 birendra (000000)
76 JOURA MP-01-005-030-001/329
(CHHADEH) 		1701005030NRG23220120231463083 23/01/2023 krashna gurjar 1701005030WL027080 krashna gurjar 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 krashnagurjar (000000)
77 JOURA MP-01-005-030-001/331
(CHHADEH) 		1701005030NRG23220120231463096 23/01/2023 ramnivash gurjar 1701005030WL027080 ramnivash gurjar 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 ramnivashgurjar (000000)
78 JOURA MP-01-005-030-001/332
(CHHADEH) 		1701005030NRG23220120231463103 23/01/2023 ravi 1701005030WL027080 ravi 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 ravi (000000)
79 JOURA MP-01-005-030-001/332-A
(CHHADEH) 		1701005030NRG23220120231463104 23/01/2023 pansingh 1701005030WL027080 pansingh 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 pansingh (000000)
80 JOURA MP-01-005-030-001/332-B
(CHHADEH) 		1701005030NRG23220120231463105 23/01/2023 pilli sikarwar 1701005030WL027080 pilli sikarwar 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 pillisikarwar (000000)
81 JOURA MP-01-005-030-001/332-C
(CHHADEH) 		1701005030NRG23220120231463106 23/01/2023 ramman 1701005030WL027080 ramman 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 ramman (000000)
82 JOURA MP-01-005-030-001/332-D
(CHHADEH) 		1701005030NRG23220120231463107 23/01/2023 jasveer 1701005030WL027080 jasveer 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 jasveer (000000)
83 JOURA MP-01-005-030-001/332-D
(CHHADEH) 		1701005030NRG23220120231463108 23/01/2023 juli 1701005030WL027080 juli 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 juli (000000)
84 JOURA MP-01-005-030-001/334
(CHHADEH) 		1701005030NRG23220120231463115 23/01/2023 roop singh 1701005030WL027080 roop singh 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 roopsingh (000000)
85 JOURA MP-01-005-030-001/334
(CHHADEH) 		1701005030NRG23220120231463116 23/01/2023 sushama 1701005030WL027080 sushama 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 sushama (000000)
86 JOURA MP-01-005-030-001/336-B
(CHHADEH) 		1701005030NRG23220120231463130 23/01/2023 vinod 1701005030WL027080 vinod 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 vinod (000000)
87 JOURA MP-01-005-030-001/336-C
(CHHADEH) 		1701005030NRG23220120231463131 23/01/2023 dileep 1701005030WL027080 dileep 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 dileep (000000)
88 JOURA MP-01-005-030-001/336-D
(CHHADEH) 		1701005030NRG23220120231463132 23/01/2023 monu 1701005030WL027080 monu 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 monu (000000)
89 JOURA MP-01-005-030-001/337
(CHHADEH) 		1701005030NRG23220120231463133 23/01/2023 anil 1701005030WL027080 anil 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 anil (000000)
90 JOURA MP-01-005-030-001/337
(CHHADEH) 		1701005030NRG23220120231463134 23/01/2023 sunita 1701005030WL027080 sunita 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 sunita (000000)
91 JOURA MP-01-005-030-001/338
(CHHADEH) 		1701005030NRG23220120231463140 23/01/2023 girija 1701005030WL027080 girija 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 girija (000000)
92 JOURA MP-01-005-030-001/338
(CHHADEH) 		1701005030NRG23220120231463139 23/01/2023 mahesh 1701005030WL027080 mahesh 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 mahesh (000000)
93 JOURA MP-01-005-030-001/340
(CHHADEH) 		1701005030NRG23220120231463151 23/01/2023 dfarmendra 1701005030WL027080 dfarmendra 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 dfarmendra (000000)
94 JOURA MP-01-005-030-001/340-A
(CHHADEH) 		1701005030NRG23220120231463152 23/01/2023 balveer 1701005030WL027080 balveer 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 balveer (000000)
95 JOURA MP-01-005-030-001/340-B
(CHHADEH) 		1701005030NRG23220120231463154 23/01/2023 layak 1701005030WL027080 layak 00354 PUNB0268100 1224 1224 Rejected 15/02/2023 887294846 No Such Account
96 JOURA MP-01-005-030-001/340-B
(CHHADEH) 		1701005030NRG23220120231463153 23/01/2023 lokesh 1701005030WL027080 lokesh 00354 PUNB0268100 1224 1224 Rejected 15/02/2023 887294846 No Such Account
97 JOURA MP-01-005-030-001/340-C
(CHHADEH) 		1701005030NRG23220120231463155 23/01/2023 ranveer 1701005030WL027080 ranveer 00354 PUNB0268100 1224 1224 Processed 15/02/2023 887294846 ranveer (000000)
98 JOURA MP-01-005-066-002/113
(BARHANA) 		1701005066NRG23230120231467584 23/01/2023 RAJ SHRE 1701005066WL027148 RAJ SHRE 00354 PUNB0268100 612 612 Processed 15/02/2023 887294846 RAJSHRE (000000)
SubTotal 50796 50796
99 JOURA MP-01-005-030-001/317-A
(CHHADEH) 		1701005030NRG23220120231463031 23/01/2023 ravindra 1701005030WL027080 ravindra 00415 SBIN0000430 1020 1020 Rejected 15/02/2023 887294846 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1020 1020
100 JOURA MP-01-005-020-001/1185-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462182 23/01/2023 anita 1701005020WL027070 anita 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887294846 anita (000000)
101 JOURA MP-01-005-020-001/1186
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462185 23/01/2023 brajesh dhakar 1701005020WL027070 brajesh dhakar 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887294846 brajeshdhakar (000000)
102 JOURA MP-01-005-020-001/1186-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462187 23/01/2023 rajesh dhakad 1701005020WL027070 rajesh dhakad 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887294846 rajeshdhakad (000000)
103 JOURA MP-01-005-020-001/1188-C
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462195 23/01/2023 sonu 1701005020WL027070 sonu 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887294846 sonu (000000)
104 JOURA MP-01-005-020-001/54-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462202 23/01/2023 ramlakhan 1701005020WL027070 ramlakhan 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887294846 ramlakhan (000000)
105 JOURA MP-01-005-030-001/145-A
(CHHADEH) 		1701005030NRG23220120231462868 23/01/2023 gokul 1701005030WL027080 gokul 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887294846 gokul (000000)
106 JOURA MP-01-005-030-001/145-D
(CHHADEH) 		1701005030NRG23220120231462874 23/01/2023 ramdeen 1701005030WL027080 ramdeen 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887294846 ramdeen (000000)
107 JOURA MP-01-005-030-001/170-B
(CHHADEH) 		1701005030NRG23220120231462889 23/01/2023 hari singh 1701005030WL027080 hari singh 00415 SBIN0003761 1020 1020 Processed 15/02/2023 887294846 harisingh (000000)
108 JOURA MP-01-005-030-001/170-C
(CHHADEH) 		1701005030NRG23220120231462890 23/01/2023 raguraj 1701005030WL027080 raguraj 00415 SBIN0003761 1020 1020 Processed 15/02/2023 887294846 raguraj (000000)
109 JOURA MP-01-005-030-001/181
(CHHADEH) 		1701005030NRG23220120231462898 23/01/2023 motila 1701005030WL027080 motila 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887294846 motila (000000)
110 JOURA MP-01-005-030-001/206-A
(CHHADEH) 		1701005030NRG23220120231462912 23/01/2023 Prem singh 1701005030WL027080 Prem singh 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887294846 Premsingh (000000)
111 JOURA MP-01-005-030-001/232-D
(CHHADEH) 		1701005030NRG23220120231462938 23/01/2023 deepa 1701005030WL027080 deepa 00415 SBIN0003761 1020 1020 Processed 15/02/2023 887294846 deepa (000000)
112 JOURA MP-01-005-030-001/255-D
(CHHADEH) 		1701005030NRG23220120231462956 23/01/2023 devendra 1701005030WL027080 devendra 00415 SBIN0003761 1020 1020 Processed 15/02/2023 887294846 devendra (000000)
113 JOURA MP-01-005-030-001/32-C
(CHHADEH) 		1701005030NRG23220120231463046 23/01/2023 hariom 1701005030WL027080 hariom 00415 SBIN0003761 1020 1020 Processed 15/02/2023 887294846 hariom (000000)
114 JOURA MP-01-005-030-001/329-C
(CHHADEH) 		1701005030NRG23220120231463087 23/01/2023 anil 1701005030WL027080 anil 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887294846 anil (000000)
115 JOURA MP-01-005-030-001/329-C
(CHHADEH) 		1701005030NRG23220120231463088 23/01/2023 deepak 1701005030WL027080 deepak 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887294846 deepak (000000)
116 JOURA MP-01-005-030-001/333-C
(CHHADEH) 		1701005030NRG23220120231463113 23/01/2023 mahesh 1701005030WL027080 mahesh 00415 SBIN0003761 1224 1224 Processed 15/02/2023 887294846 mahesh (000000)
117 JOURA MP-01-005-035-001/172
(RUNIPUR) 		1701005035NRG23190120231447532 23/01/2023 munna 1701005035WL026827 munna 00415 SBIN0003761 816 816 Processed 15/02/2023 887294846 munna (000000)
118 JOURA MP-01-005-035-001/416
(RUNIPUR) 		1701005035NRG23190120231447547 23/01/2023 neelam 1701005035WL026828 neelam 00415 SBIN0003761 816 816 Processed 15/02/2023 887294846 neelam (000000)
SubTotal 21420 21420
119 JOURA MP-01-005-030-001/87
(CHHADEH) 		1701005030NRG23220120231463175 23/01/2023 Siyaram 1701005030WL027080 Siyaram 00415 SBIN0016593 1224 1224 Processed 15/02/2023 887294846 Siyaram (000000)
SubTotal 1224 1224
120 JOURA MP-01-005-030-001/12-B
(CHHADEH) 		1701005030NRG23220120231462845 23/01/2023 janak singh 1701005030WL027080 janak singh 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 janaksingh (000000)
121 JOURA MP-01-005-030-001/145-B
(CHHADEH) 		1701005030NRG23220120231462869 23/01/2023 siyaram 1701005030WL027080 siyaram 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 siyaram (000000)
122 JOURA MP-01-005-030-001/168-A
(CHHADEH) 		1701005030NRG23220120231462886 23/01/2023 shethi 1701005030WL027080 shethi 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 shethi (000000)
123 JOURA MP-01-005-030-001/20-A
(CHHADEH) 		1701005030NRG23220120231462907 23/01/2023 ramjmani 1701005030WL027080 ramjmani 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 ramjmani (000000)
124 JOURA MP-01-005-030-001/220-B
(CHHADEH) 		1701005030NRG23220120231462917 23/01/2023 ramkhatyar 1701005030WL027080 ramkhatyar 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 ramkhatyar (000000)
125 JOURA MP-01-005-030-001/220-C
(CHHADEH) 		1701005030NRG23220120231462918 23/01/2023 dashath 1701005030WL027080 dashath 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 dashath (000000)
126 JOURA MP-01-005-030-001/223-A
(CHHADEH) 		1701005030NRG23220120231462925 23/01/2023 neeraj 1701005030WL027080 neeraj 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 neeraj (000000)
127 JOURA MP-01-005-030-001/226-A
(CHHADEH) 		1701005030NRG23220120231462926 23/01/2023 ramgovind 1701005030WL027080 ramgovind 00415 SBIN0030092 1020 1020 Processed 15/02/2023 887294846 ramgovind (000000)
128 JOURA MP-01-005-030-001/239-D
(CHHADEH) 		1701005030NRG23220120231462940 23/01/2023 dharmendra 1701005030WL027080 dharmendra 00415 SBIN0030092 1020 1020 Processed 15/02/2023 887294846 dharmendra (000000)
129 JOURA MP-01-005-030-001/285-A
(CHHADEH) 		1701005030NRG23220120231462970 23/01/2023 akhilesh 1701005030WL027080 akhilesh 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 akhilesh (000000)
130 JOURA MP-01-005-030-001/285-B
(CHHADEH) 		1701005030NRG23220120231462971 23/01/2023 banti 1701005030WL027080 banti 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 banti (000000)
131 JOURA MP-01-005-030-001/287
(CHHADEH) 		1701005030NRG23220120231462972 23/01/2023 dasharath 1701005030WL027080 dasharath 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 dasharath (000000)
132 JOURA MP-01-005-030-001/289
(CHHADEH) 		1701005030NRG23220120231462973 23/01/2023 dayaram 1701005030WL027080 dayaram 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 dayaram (000000)
133 JOURA MP-01-005-030-001/295
(CHHADEH) 		1701005030NRG23220120231462977 23/01/2023 RAMESH 1701005030WL027080 RAMESH 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 RAMESH (000000)
134 JOURA MP-01-005-030-001/296-A
(CHHADEH) 		1701005030NRG23220120231462979 23/01/2023 SANJU 1701005030WL027080 SANJU 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 SANJU (000000)
135 JOURA MP-01-005-030-001/312
(CHHADEH) 		1701005030NRG23220120231462990 23/01/2023 USHA 1701005030WL027080 USHA 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 USHA (000000)
136 JOURA MP-01-005-030-001/312-B
(CHHADEH) 		1701005030NRG23220120231462992 23/01/2023 rakesh 1701005030WL027080 rakesh 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 rakesh (000000)
137 JOURA MP-01-005-030-001/312-D
(CHHADEH) 		1701005030NRG23220120231462994 23/01/2023 munni 1701005030WL027080 munni 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 munni (000000)
138 JOURA MP-01-005-030-001/313-A
(CHHADEH) 		1701005030NRG23220120231462997 23/01/2023 kallu 1701005030WL027080 kallu 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 kallu (000000)
139 JOURA MP-01-005-030-001/313-A
(CHHADEH) 		1701005030NRG23220120231462996 23/01/2023 kallu 1701005030WL027080 kallu 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 kallu (000000)
140 JOURA MP-01-005-030-001/313-B
(CHHADEH) 		1701005030NRG23220120231462998 23/01/2023 asharam 1701005030WL027080 asharam 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 asharam (000000)
141 JOURA MP-01-005-030-001/313-C
(CHHADEH) 		1701005030NRG23220120231462999 23/01/2023 tahsildar 1701005030WL027080 tahsildar 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 tahsildar (000000)
142 JOURA MP-01-005-030-001/313-D
(CHHADEH) 		1701005030NRG23220120231463000 23/01/2023 ashok 1701005030WL027080 ashok 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 ashok (000000)
143 JOURA MP-01-005-030-001/314-B
(CHHADEH) 		1701005030NRG23220120231463003 23/01/2023 matadeen 1701005030WL027080 matadeen 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 matadeen (000000)
144 JOURA MP-01-005-030-001/314-C
(CHHADEH) 		1701005030NRG23220120231463004 23/01/2023 munshi 1701005030WL027080 munshi 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 munshi (000000)
145 JOURA MP-01-005-030-001/315
(CHHADEH) 		1701005030NRG23220120231463006 23/01/2023 vimalesh 1701005030WL027080 vimalesh 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 vimalesh (000000)
146 JOURA MP-01-005-030-001/315-B
(CHHADEH) 		1701005030NRG23220120231463012 23/01/2023 ramkhiladi 1701005030WL027080 ramkhiladi 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 ramkhiladi (000000)
147 JOURA MP-01-005-030-001/315-B
(CHHADEH) 		1701005030NRG23220120231463011 23/01/2023 ramkhiladi 1701005030WL027080 ramkhiladi 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 ramkhiladi (000000)
148 JOURA MP-01-005-030-001/315-B
(CHHADEH) 		1701005030NRG23220120231463010 23/01/2023 ramkhiladi 1701005030WL027080 ramkhiladi 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 ramkhiladi (000000)
149 JOURA MP-01-005-030-001/315-C
(CHHADEH) 		1701005030NRG23220120231463013 23/01/2023 kallu 1701005030WL027080 kallu 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 kallu (000000)
150 JOURA MP-01-005-030-001/315-D
(CHHADEH) 		1701005030NRG23220120231463017 23/01/2023 jogendra 1701005030WL027080 jogendra 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 jogendra (000000)
151 JOURA MP-01-005-030-001/315-D
(CHHADEH) 		1701005030NRG23220120231463016 23/01/2023 jogendra 1701005030WL027080 jogendra 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 jogendra (000000)
152 JOURA MP-01-005-030-001/315-D
(CHHADEH) 		1701005030NRG23220120231463014 23/01/2023 jogendra 1701005030WL027080 jogendra 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 jogendra (000000)
153 JOURA MP-01-005-030-001/316
(CHHADEH) 		1701005030NRG23220120231463018 23/01/2023 bhupendra 1701005030WL027080 bhupendra 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 bhupendra (000000)
154 JOURA MP-01-005-030-001/316-A
(CHHADEH) 		1701005030NRG23220120231463021 23/01/2023 ramesh 1701005030WL027080 ramesh 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 ramesh (000000)
155 JOURA MP-01-005-030-001/316-A
(CHHADEH) 		1701005030NRG23220120231463020 23/01/2023 ramesh 1701005030WL027080 ramesh 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 ramesh (000000)
156 JOURA MP-01-005-030-001/316-B
(CHHADEH) 		1701005030NRG23220120231463024 23/01/2023 laxmi 1701005030WL027080 laxmi 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 laxmi (000000)
157 JOURA MP-01-005-030-001/316-B
(CHHADEH) 		1701005030NRG23220120231463022 23/01/2023 laxmi 1701005030WL027080 laxmi 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 laxmi (000000)
158 JOURA MP-01-005-030-001/316-C
(CHHADEH) 		1701005030NRG23220120231463027 23/01/2023 kalabati 1701005030WL027080 kalabati 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 kalabati (000000)
159 JOURA MP-01-005-030-001/316-C
(CHHADEH) 		1701005030NRG23220120231463025 23/01/2023 kalabati 1701005030WL027080 kalabati 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 kalabati (000000)
160 JOURA MP-01-005-030-001/316-D
(CHHADEH) 		1701005030NRG23220120231463028 23/01/2023 girraj 1701005030WL027080 girraj 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 girraj (000000)
161 JOURA MP-01-005-030-001/54
(CHHADEH) 		1701005030NRG23220120231463160 23/01/2023 KEDAR 1701005030WL027080 KEDAR 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 KEDAR (000000)
162 JOURA MP-01-005-030-001/7-C
(CHHADEH) 		1701005030NRG23220120231463164 23/01/2023 jitendra 1701005030WL027080 jitendra 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 jitendra (000000)
163 JOURA MP-01-005-030-001/73-D
(CHHADEH) 		1701005030NRG23220120231463167 23/01/2023 phoolsingh 1701005030WL027080 phoolsingh 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 phoolsingh (000000)
164 JOURA MP-01-005-030-001/8-B
(CHHADEH) 		1701005030NRG23220120231463172 23/01/2023 radheshyam 1701005030WL027080 radheshyam 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 radheshyam (000000)
165 JOURA MP-01-005-030-001/8-C
(CHHADEH) 		1701005030NRG23220120231463173 23/01/2023 suresh 1701005030WL027080 suresh 00415 SBIN0030092 1224 1224 Processed 15/02/2023 887294846 suresh (000000)
166 JOURA MP-01-005-066-001/364
(BARHANA) 		1701005066NRG23230120231467530 23/01/2023 RAMAVTAR 1701005066WL027148 RAMAVTAR 00415 SBIN0030092 612 612 Processed 15/02/2023 887294846 RAMAVTAR (000000)
SubTotal 56508 56508
167 JOURA MP-01-005-030-001/221-D
(CHHADEH) 		1701005030NRG23220120231462923 23/01/2023 dinesh 1701005030WL027080 dinesh 00415 SBIN0030237 1020 1020 Processed 15/02/2023 887294846 dinesh (000000)
168 JOURA MP-01-005-042-001/2233
(TIKTOLIGUJAR) 		1701005042NRG23230120231469276 23/01/2023 Krishansingh 1701005042WL027178 Krishansingh 00415 SBIN0030237 1020 1020 Processed 15/02/2023 887294846 Krishansingh (000000)
SubTotal 2040 2040
169 JOURA MP-01-005-042-001/2781
(TIKTOLIGUJAR) 		1701005042NRG23230120231469283 23/01/2023 Vivek 1701005042WL027178 Vivek 00462 UCBA0000043 1020 1020 Processed 15/02/2023 887294846 Vivek (000000)
170 JOURA MP-01-005-066-002/94
(BARHANA) 		1701005066NRG23230120231467621 23/01/2023 Ramhet singh 1701005066WL027148 Ramhet singh 00462 UCBA0000043 612 612 Processed 15/02/2023 887294846 Ramhetsingh (000000)
SubTotal 1632 1632
171 JOURA MP-01-005-066-001/90
(BARHANA) 		1701005066NRG23230120231467571 23/01/2023 SANJU 1701005066WL027148 SANJU 00468 UBIN0543527 612 612 Processed 15/02/2023 887294846 SANJU (000000)
SubTotal 612 612
172 JOURA MP-01-005-030-001/317-B
(CHHADEH) 		1701005030NRG23220120231463032 23/01/2023 raghubir 1701005030WL027080 raghubir 00554 KKBK0005960 1020 1020 Processed 15/02/2023 887294846 raghubir (000000)
SubTotal 1020 1020
173 JOURA MP-01-005-030-001/142
(CHHADEH) 		1701005030NRG23220120231462863 23/01/2023 guddi 1701005030WL027080 guddi 00666 IDFB0041112 1224 1224 Processed 15/02/2023 887294846 guddi (000000)
174 JOURA MP-01-005-030-001/162-A
(CHHADEH) 		1701005030NRG23220120231462884 23/01/2023 Bharat 1701005030WL027080 Bharat 00666 IDFB0041112 1224 1224 Processed 15/02/2023 887294846 Bharat (000000)
175 JOURA MP-01-005-030-001/310-A
(CHHADEH) 		1701005030NRG23220120231462985 23/01/2023 ravi 1701005030WL027080 ravi 00666 IDFB0041112 1020 1020 Processed 15/02/2023 887294846 ravi (000000)
176 JOURA MP-01-005-030-001/310-B
(CHHADEH) 		1701005030NRG23220120231462987 23/01/2023 ramkhiladi 1701005030WL027080 ramkhiladi 00666 IDFB0041112 1020 1020 Processed 15/02/2023 887294846 ramkhiladi (000000)
177 JOURA MP-01-005-030-001/310-B
(CHHADEH) 		1701005030NRG23220120231462986 23/01/2023 ramkhiladi 1701005030WL027080 ramkhiladi 00666 IDFB0041112 1020 1020 Processed 15/02/2023 887294846 ramkhiladi (000000)
178 JOURA MP-01-005-030-001/310-D
(CHHADEH) 		1701005030NRG23220120231462988 23/01/2023 ramsanehi 1701005030WL027080 ramsanehi 00666 IDFB0041112 1020 1020 Processed 15/02/2023 887294846 ramsanehi (000000)
179 JOURA MP-01-005-030-001/311
(CHHADEH) 		1701005030NRG23220120231462989 23/01/2023 kamala 1701005030WL027080 kamala 00666 IDFB0041112 1020 1020 Processed 15/02/2023 887294846 kamala (000000)
SubTotal 7548 7548
180 JOURA MP-01-005-030-001/253-D
(CHHADEH) 		1701005030NRG23220120231462955 23/01/2023 dataram 1701005030WL027080 dataram 00666 IDFB0041381 1224 1224 Processed 15/02/2023 887294846 dataram (000000)
181 JOURA MP-01-005-030-001/309-C
(CHHADEH) 		1701005030NRG23220120231462983 23/01/2023 shivcharan 1701005030WL027080 shivcharan 00666 IDFB0041381 1020 1020 Processed 15/02/2023 887294846 shivcharan (000000)
182 JOURA MP-01-005-030-001/309-D
(CHHADEH) 		1701005030NRG23220120231462984 23/01/2023 pooran 1701005030WL027080 pooran 00666 IDFB0041381 1020 1020 Processed 15/02/2023 887294846 pooran (000000)
SubTotal 3264 3264
183 JOURA MP-01-005-020-001/1182-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462160 23/01/2023 mahesh 1701005020WL027070 mahesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 mahesh (000000)
184 JOURA MP-01-005-020-001/1182-C
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462162 23/01/2023 kamlesh 1701005020WL027070 kamlesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 kamlesh (000000)
185 JOURA MP-01-005-020-001/1182-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462164 23/01/2023 arti 1701005020WL027070 arti 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 arti (000000)
186 JOURA MP-01-005-020-001/1182-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462163 23/01/2023 dilip 1701005020WL027070 dilip 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 dilip (000000)
187 JOURA MP-01-005-020-001/1183-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462166 23/01/2023 mukesh 1701005020WL027070 mukesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 mukesh (000000)
188 JOURA MP-01-005-020-001/1183-C
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462168 23/01/2023 jay singh 1701005020WL027070 jay singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 jaysingh (000000)
189 JOURA MP-01-005-020-001/1183-D
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462171 23/01/2023 manju 1701005020WL027070 manju 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 manju (000000)
190 JOURA MP-01-005-020-001/1184
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462172 23/01/2023 meera 1701005020WL027070 meera 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 meera (000000)
191 JOURA MP-01-005-020-001/1184-B
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462175 23/01/2023 akash 1701005020WL027070 akash 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 akash (000000)
192 JOURA MP-01-005-020-001/1185
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462179 23/01/2023 jitendra 1701005020WL027070 jitendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 jitendra (000000)
193 JOURA MP-01-005-020-001/1185-C
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462183 23/01/2023 deshraj 1701005020WL027070 deshraj 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 deshraj (000000)
194 JOURA MP-01-005-020-001/1187-A
(BILGAONCHAUDHRI) 		1701005020NRG23220120231462191 23/01/2023 MITHLESH 1701005020WL027070 MITHLESH 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 MITHLESH (000000)
195 JOURA MP-01-005-030-001/197-C
(CHHADEH) 		1701005030NRG23220120231462904 23/01/2023 brajmohan 1701005030WL027080 brajmohan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 brajmohan (000000)
196 JOURA MP-01-005-030-001/197-D
(CHHADEH) 		1701005030NRG23220120231462905 23/01/2023 puran 1701005030WL027080 puran 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 puran (000000)
197 JOURA MP-01-005-030-001/278-C
(CHHADEH) 		1701005030NRG23220120231462967 23/01/2023 devendra 1701005030WL027080 devendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 devendra (000000)
198 JOURA MP-01-005-030-001/327-A
(CHHADEH) 		1701005030NRG23220120231463072 23/01/2023 suneel 1701005030WL027080 suneel 00688 FINO0001001 1224 1224 Rejected 15/02/2023 887294846 A/c Blocked or Frozen
199 JOURA MP-01-005-030-001/327-D
(CHHADEH) 		1701005030NRG23220120231463077 23/01/2023 pradeep 1701005030WL027080 pradeep 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 pradeep (000000)
200 JOURA MP-01-005-030-001/328
(CHHADEH) 		1701005030NRG23220120231463078 23/01/2023 ramjilal 1701005030WL027080 ramjilal 00688 FINO0001001 1224 1224 Rejected 15/02/2023 887294846 A/c Blocked or Frozen
201 JOURA MP-01-005-030-001/328-A
(CHHADEH) 		1701005030NRG23220120231463079 23/01/2023 dharmveer gurjar 1701005030WL027080 dharmveer gurjar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 dharmveergurjar (000000)
202 JOURA MP-01-005-030-001/328-B
(CHHADEH) 		1701005030NRG23220120231463080 23/01/2023 jasbant singh 1701005030WL027080 jasbant singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 jasbantsingh (000000)
203 JOURA MP-01-005-030-001/328-C
(CHHADEH) 		1701005030NRG23220120231463081 23/01/2023 birendra gurjar 1701005030WL027080 birendra gurjar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 birendragurjar (000000)
204 JOURA MP-01-005-030-001/328-D
(CHHADEH) 		1701005030NRG23220120231463082 23/01/2023 ramnaresh gurjar 1701005030WL027080 ramnaresh gurjar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 ramnareshgurjar (000000)
205 JOURA MP-01-005-030-001/329-D
(CHHADEH) 		1701005030NRG23220120231463089 23/01/2023 ajeet 1701005030WL027080 ajeet 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 ajeet (000000)
206 JOURA MP-01-005-030-001/331-A
(CHHADEH) 		1701005030NRG23220120231463097 23/01/2023 omveer 1701005030WL027080 omveer 00688 FINO0001001 1224 1224 Rejected 15/02/2023 887294846 A/c Blocked or Frozen
207 JOURA MP-01-005-030-001/331-B
(CHHADEH) 		1701005030NRG23220120231463098 23/01/2023 hariveer 1701005030WL027080 hariveer 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 hariveer (000000)
208 JOURA MP-01-005-030-001/331-B
(CHHADEH) 		1701005030NRG23220120231463099 23/01/2023 sunaina 1701005030WL027080 sunaina 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 sunaina (000000)
209 JOURA MP-01-005-030-001/331-D
(CHHADEH) 		1701005030NRG23220120231463102 23/01/2023 pramod 1701005030WL027080 pramod 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 pramod (000000)
210 JOURA MP-01-005-030-001/333
(CHHADEH) 		1701005030NRG23220120231463109 23/01/2023 kallu 1701005030WL027080 kallu 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 kallu (000000)
211 JOURA MP-01-005-030-001/333
(CHHADEH) 		1701005030NRG23220120231463110 23/01/2023 mamata 1701005030WL027080 mamata 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 mamata (000000)
212 JOURA MP-01-005-030-001/333-A
(CHHADEH) 		1701005030NRG23220120231463111 23/01/2023 neetu 1701005030WL027080 neetu 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 neetu (000000)
213 JOURA MP-01-005-030-001/333-B
(CHHADEH) 		1701005030NRG23220120231463112 23/01/2023 uday singh 1701005030WL027080 uday singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 udaysingh (000000)
214 JOURA MP-01-005-030-001/334-A
(CHHADEH) 		1701005030NRG23220120231463118 23/01/2023 laxmi 1701005030WL027080 laxmi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 laxmi (000000)
215 JOURA MP-01-005-030-001/334-A
(CHHADEH) 		1701005030NRG23220120231463117 23/01/2023 satyapal 1701005030WL027080 satyapal 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 satyapal (000000)
216 JOURA MP-01-005-030-001/334-B
(CHHADEH) 		1701005030NRG23220120231463119 23/01/2023 raju 1701005030WL027080 raju 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 raju (000000)
217 JOURA MP-01-005-030-001/334-C
(CHHADEH) 		1701005030NRG23220120231463120 23/01/2023 rinku 1701005030WL027080 rinku 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 rinku (000000)
218 JOURA MP-01-005-030-001/334-D
(CHHADEH) 		1701005030NRG23220120231463121 23/01/2023 ramlakhna 1701005030WL027080 ramlakhna 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 ramlakhna (000000)
219 JOURA MP-01-005-030-001/335
(CHHADEH) 		1701005030NRG23220120231463122 23/01/2023 dinesh 1701005030WL027080 dinesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 dinesh (000000)
220 JOURA MP-01-005-030-001/335-A
(CHHADEH) 		1701005030NRG23220120231463123 23/01/2023 raju 1701005030WL027080 raju 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 raju (000000)
221 JOURA MP-01-005-030-001/335-B
(CHHADEH) 		1701005030NRG23220120231463124 23/01/2023 mukesh 1701005030WL027080 mukesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 mukesh (000000)
222 JOURA MP-01-005-030-001/335-C
(CHHADEH) 		1701005030NRG23220120231463125 23/01/2023 basdev 1701005030WL027080 basdev 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 basdev (000000)
223 JOURA MP-01-005-030-001/335-D
(CHHADEH) 		1701005030NRG23220120231463127 23/01/2023 sapana 1701005030WL027080 sapana 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 sapana (000000)
224 JOURA MP-01-005-030-001/335-D
(CHHADEH) 		1701005030NRG23220120231463126 23/01/2023 sateesh 1701005030WL027080 sateesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 sateesh (000000)
225 JOURA MP-01-005-030-001/336
(CHHADEH) 		1701005030NRG23220120231463128 23/01/2023 vishnu 1701005030WL027080 vishnu 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 vishnu (000000)
226 JOURA MP-01-005-030-001/336-A
(CHHADEH) 		1701005030NRG23220120231463129 23/01/2023 bholaram 1701005030WL027080 bholaram 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 bholaram (000000)
227 JOURA MP-01-005-030-001/337-C
(CHHADEH) 		1701005030NRG23220120231463137 23/01/2023 bhura 1701005030WL027080 bhura 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 bhura (000000)
228 JOURA MP-01-005-030-001/337-D
(CHHADEH) 		1701005030NRG23220120231463138 23/01/2023 ankit 1701005030WL027080 ankit 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 ankit (000000)
229 JOURA MP-01-005-030-001/338-A
(CHHADEH) 		1701005030NRG23220120231463141 23/01/2023 sachin 1701005030WL027080 sachin 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 sachin (000000)
230 JOURA MP-01-005-030-001/338-B
(CHHADEH) 		1701005030NRG23220120231463142 23/01/2023 dinesh 1701005030WL027080 dinesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 dinesh (000000)
231 JOURA MP-01-005-030-001/338-B
(CHHADEH) 		1701005030NRG23220120231463143 23/01/2023 sarita 1701005030WL027080 sarita 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 sarita (000000)
232 JOURA MP-01-005-030-001/338-C
(CHHADEH) 		1701005030NRG23220120231463144 23/01/2023 shivam 1701005030WL027080 shivam 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 shivam (000000)
233 JOURA MP-01-005-030-001/338-D
(CHHADEH) 		1701005030NRG23220120231463145 23/01/2023 shivom 1701005030WL027080 shivom 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 shivom (000000)
234 JOURA MP-01-005-030-001/339
(CHHADEH) 		1701005030NRG23220120231463146 23/01/2023 awadesh 1701005030WL027080 awadesh 00688 FINO0001001 1224 1224 Rejected 15/02/2023 887294846 A/c Blocked or Frozen
235 JOURA MP-01-005-030-001/339-A
(CHHADEH) 		1701005030NRG23220120231463147 23/01/2023 krishna 1701005030WL027080 krishna 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 krishna (000000)
236 JOURA MP-01-005-030-001/339-B
(CHHADEH) 		1701005030NRG23220120231463148 23/01/2023 pulndar 1701005030WL027080 pulndar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 pulndar (000000)
237 JOURA MP-01-005-030-001/339-C
(CHHADEH) 		1701005030NRG23220120231463149 23/01/2023 ajay 1701005030WL027080 ajay 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 ajay (000000)
238 JOURA MP-01-005-030-001/339-D
(CHHADEH) 		1701005030NRG23220120231463150 23/01/2023 hatisingh 1701005030WL027080 hatisingh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 hatisingh (000000)
239 JOURA MP-01-005-030-001/340-D
(CHHADEH) 		1701005030NRG23220120231463156 23/01/2023 ramlakhan 1701005030WL027080 ramlakhan 00688 FINO0001001 1224 1224 Processed 15/02/2023 887294846 ramlakhan (000000)
240 JOURA MP-01-005-035-001/202
(RUNIPUR) 		1701005035NRG23190120231447526 23/01/2023 brajesh 1701005035WL026826 brajesh 00688 FINO0001001 816 816 Processed 15/02/2023 887294846 brajesh (000000)
241 JOURA MP-01-005-042-001/479-A
(TIKTOLIGUJAR) 		1701005042NRG23230120231469292 23/01/2023 Yogendra 1701005042WL027178 Yogendra 00688 FINO0001001 1020 1020 Processed 15/02/2023 887294846 Yogendra (000000)
242 JOURA MP-01-005-042-001/479-A
(TIKTOLIGUJAR) 		1701005042NRG23230120231469293 23/01/2023 Yogendra 1701005042WL027178 Yogendra 00688 FINO0001001 1020 1020 Processed 15/02/2023 887294846 Yogendra (000000)
243 JOURA MP-01-005-066-001/16
(BARHANA) 		1701005066NRG23230120231467526 23/01/2023 DINESH 1701005066WL027148 DINESH 00688 FINO0001001 612 612 Rejected 15/02/2023 887294846 A/c Blocked or Frozen
244 JOURA MP-01-005-066-001/24
(BARHANA) 		1701005066NRG23230120231467528 23/01/2023 SHABBEER KHAN 1701005066WL027148 SHABBEER KHAN 00688 FINO0001001 612 612 Processed 15/02/2023 887294846 SHABBEERKHAN (000000)
245 JOURA MP-01-005-066-001/364-C
(BARHANA) 		1701005066NRG23230120231467533 23/01/2023 ANIL 1701005066WL027148 ANIL 00688 FINO0001001 612 612 Rejected 15/02/2023 887294846 A/c Blocked or Frozen
246 JOURA MP-01-005-066-001/372
(BARHANA) 		1701005066NRG23230120231467558 23/01/2023 RAMU 1701005066WL027148 RAMU 00688 FINO0001001 612 612 Processed 15/02/2023 887294846 RAMU (000000)
247 JOURA MP-01-005-066-001/372-B
(BARHANA) 		1701005066NRG23230120231467560 23/01/2023 rajkumar 1701005066WL027148 rajkumar 00688 FINO0001001 612 612 Processed 15/02/2023 887294846 rajkumar (000000)
248 JOURA MP-01-005-066-001/372-C
(BARHANA) 		1701005066NRG23230120231467561 23/01/2023 MURARI 1701005066WL027148 MURARI 00688 FINO0001001 612 612 Processed 15/02/2023 887294846 MURARI (000000)
249 JOURA MP-01-005-066-001/373
(BARHANA) 		1701005066NRG23230120231467563 23/01/2023 ANIL 1701005066WL027148 ANIL 00688 FINO0001001 612 612 Rejected 15/02/2023 887294846 A/c Blocked or Frozen
250 JOURA MP-01-005-066-001/95
(BARHANA) 		1701005066NRG23230120231467575 23/01/2023 deepu 1701005066WL027148 deepu 00688 FINO0001001 612 612 Processed 15/02/2023 887294846 deepu (000000)
251 JOURA MP-01-005-066-002/110
(BARHANA) 		1701005066NRG23230120231467582 23/01/2023 BRIJESH KUMARI 1701005066WL027148 BRIJESH KUMARI 00688 FINO0001001 612 612 Processed 15/02/2023 887294846 BRIJESHKUMARI (000000)
252 JOURA MP-01-005-066-002/22
(BARHANA) 		1701005066NRG23230120231467589 23/01/2023 sheema bhai 1701005066WL027148 sheema bhai 00688 FINO0001001 612 612 Processed 15/02/2023 887294846 sheemabhai (000000)
253 JOURA MP-01-005-066-002/353-C
(BARHANA) 		1701005066NRG23230120231467592 23/01/2023 lavkush 1701005066WL027148 lavkush 00688 FINO0001001 612 612 Processed 15/02/2023 887294846 lavkush (000000)
254 JOURA MP-01-005-066-002/354-C
(BARHANA) 		1701005066NRG23230120231467596 23/01/2023 jitendra 1701005066WL027148 jitendra 00688 FINO0001001 612 612 Processed 15/02/2023 887294846 jitendra (000000)
255 JOURA MP-01-005-066-002/60
(BARHANA) 		1701005066NRG23230120231467611 23/01/2023 etto 1701005066WL027148 etto 00688 FINO0001001 612 612 Processed 15/02/2023 887294846 etto (000000)
256 JOURA MP-01-005-066-002/94
(BARHANA) 		1701005066NRG23230120231467620 23/01/2023 manjesh 1701005066WL027148 manjesh 00688 FINO0001001 612 612 Rejected 15/02/2023 887294846 A/c Blocked or Frozen
257 JOURA MP-01-005-066-002/96
(BARHANA) 		1701005066NRG23230120231467623 23/01/2023 Rinku singh 1701005066WL027148 Rinku singh 00688 FINO0001001 612 612 Processed 15/02/2023 887294846 Rinkusingh (000000)
258 JOURA MP-01-005-067-001/2571
(KHANDOLI) 		1701005067NRG23220120231464346 23/01/2023 Ramhet Singh 1701005067WL027094 Ramhet Singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887294846 RamhetSingh (000000)
259 JOURA MP-01-005-067-001/2572
(KHANDOLI) 		1701005067NRG23220120231464347 23/01/2023 Ramdinesh 1701005067WL027094 Ramdinesh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887294846 Ramdinesh (000000)
260 JOURA MP-01-005-067-001/2573
(KHANDOLI) 		1701005067NRG23220120231464348 23/01/2023 Rampal Singh Sikarwar 1701005067WL027094 Rampal Singh Sikarwar 00688 FINO0001001 1020 1020 Processed 15/02/2023 887294846 RampalSinghSikarwar (000000)
261 JOURA MP-01-005-067-001/2580
(KHANDOLI) 		1701005067NRG23220120231464352 23/01/2023 Salendra 1701005067WL027094 Salendra 00688 FINO0001001 1020 1020 Processed 15/02/2023 887294846 Salendra (000000)
SubTotal 85884 85884
262 JOURA MP-01-005-030-001/105-D
(CHHADEH) 		1701005030NRG23220120231462828 23/01/2023 ramu tomar 1701005030WL027080 ramu tomar 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 ramutomar (000000)
263 JOURA MP-01-005-030-001/111-B
(CHHADEH) 		1701005030NRG23220120231462835 23/01/2023 dinesh 1701005030WL027080 dinesh 00688 FINO0001446 1020 1020 Rejected 15/02/2023 887294846 No Such Account
264 JOURA MP-01-005-030-001/111-C
(CHHADEH) 		1701005030NRG23220120231462836 23/01/2023 santosh 1701005030WL027080 santosh 00688 FINO0001446 1020 1020 Rejected 15/02/2023 887294846 No Such Account
265 JOURA MP-01-005-030-001/111-D
(CHHADEH) 		1701005030NRG23220120231462837 23/01/2023 suraj 1701005030WL027080 suraj 00688 FINO0001446 1020 1020 Rejected 15/02/2023 887294846 No Such Account
266 JOURA MP-01-005-030-001/112-A
(CHHADEH) 		1701005030NRG23220120231462839 23/01/2023 ramkumar 1701005030WL027080 ramkumar 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 ramkumar (000000)
267 JOURA MP-01-005-030-001/112-A
(CHHADEH) 		1701005030NRG23220120231462838 23/01/2023 ramkumar 1701005030WL027080 ramkumar 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 ramkumar (000000)
268 JOURA MP-01-005-030-001/112-C
(CHHADEH) 		1701005030NRG23220120231462840 23/01/2023 ashu 1701005030WL027080 ashu 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 ashu (000000)
269 JOURA MP-01-005-030-001/139-A
(CHHADEH) 		1701005030NRG23220120231462859 23/01/2023 anil 1701005030WL027080 anil 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 anil (000000)
270 JOURA MP-01-005-030-001/139-B
(CHHADEH) 		1701005030NRG23220120231462860 23/01/2023 deepak 1701005030WL027080 deepak 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 deepak (000000)
271 JOURA MP-01-005-030-001/182-C
(CHHADEH) 		1701005030NRG23220120231462899 23/01/2023 kartar 1701005030WL027080 kartar 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 kartar (000000)
272 JOURA MP-01-005-030-001/214-A
(CHHADEH) 		1701005030NRG23220120231462913 23/01/2023 ravindra 1701005030WL027080 ravindra 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 ravindra (000000)
273 JOURA MP-01-005-030-001/221-C
(CHHADEH) 		1701005030NRG23220120231462922 23/01/2023 satish 1701005030WL027080 satish 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 satish (000000)
274 JOURA MP-01-005-030-001/231-D
(CHHADEH) 		1701005030NRG23220120231462935 23/01/2023 brakhabhan 1701005030WL027080 brakhabhan 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 brakhabhan (000000)
275 JOURA MP-01-005-030-001/245-B
(CHHADEH) 		1701005030NRG23220120231462950 23/01/2023 dharmendra 1701005030WL027080 dharmendra 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 dharmendra (000000)
276 JOURA MP-01-005-030-001/245-C
(CHHADEH) 		1701005030NRG23220120231462951 23/01/2023 sonu 1701005030WL027080 sonu 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 sonu (000000)
277 JOURA MP-01-005-030-001/291
(CHHADEH) 		1701005030NRG23220120231462976 23/01/2023 rajendra 1701005030WL027080 rajendra 00688 FINO0001446 1224 1224 Processed 15/02/2023 887294846 rajendra (000000)
278 JOURA MP-01-005-030-001/318
(CHHADEH) 		1701005030NRG23220120231463034 23/01/2023 bake 1701005030WL027080 bake 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 bake (000000)
279 JOURA MP-01-005-030-001/318-A
(CHHADEH) 		1701005030NRG23220120231463036 23/01/2023 rambhajan 1701005030WL027080 rambhajan 00688 FINO0001446 1020 1020 Rejected 15/02/2023 887294846 Invalid account type (NRE/PPF/CC/Loan/FD)
280 JOURA MP-01-005-030-001/318-A
(CHHADEH) 		1701005030NRG23220120231463035 23/01/2023 rambhajan 1701005030WL027080 rambhajan 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 rambhajan (000000)
281 JOURA MP-01-005-030-001/318-B
(CHHADEH) 		1701005030NRG23220120231463037 23/01/2023 girraj 1701005030WL027080 girraj 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 girraj (000000)
282 JOURA MP-01-005-030-001/318-C
(CHHADEH) 		1701005030NRG23220120231463038 23/01/2023 bhupendra 1701005030WL027080 bhupendra 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 bhupendra (000000)
283 JOURA MP-01-005-030-001/318-D
(CHHADEH) 		1701005030NRG23220120231463039 23/01/2023 ashu 1701005030WL027080 ashu 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 ashu (000000)
284 JOURA MP-01-005-030-001/319
(CHHADEH) 		1701005030NRG23220120231463040 23/01/2023 shubham jatav 1701005030WL027080 shubham jatav 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 shubhamjatav (000000)
285 JOURA MP-01-005-030-001/319-B
(CHHADEH) 		1701005030NRG23220120231463042 23/01/2023 prashant 1701005030WL027080 prashant 00688 FINO0001446 1020 1020 Rejected 15/02/2023 887294846 Invalid account type (NRE/PPF/CC/Loan/FD)
286 JOURA MP-01-005-030-001/319-B
(CHHADEH) 		1701005030NRG23220120231463041 23/01/2023 prashant 1701005030WL027080 prashant 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 prashant (000000)
287 JOURA MP-01-005-030-001/319-C
(CHHADEH) 		1701005030NRG23220120231463043 23/01/2023 narendra 1701005030WL027080 narendra 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 narendra (000000)
288 JOURA MP-01-005-030-001/319-D
(CHHADEH) 		1701005030NRG23220120231463044 23/01/2023 sanju 1701005030WL027080 sanju 00688 FINO0001446 1020 1020 Rejected 15/02/2023 887294846 A/c Blocked or Frozen
289 JOURA MP-01-005-030-001/320
(CHHADEH) 		1701005030NRG23220120231463048 23/01/2023 raghuraj 1701005030WL027080 raghuraj 00688 FINO0001446 1020 1020 Rejected 15/02/2023 887294846 Invalid account type (NRE/PPF/CC/Loan/FD)
290 JOURA MP-01-005-030-001/320
(CHHADEH) 		1701005030NRG23220120231463047 23/01/2023 raghuraj 1701005030WL027080 raghuraj 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 raghuraj (000000)
291 JOURA MP-01-005-030-001/322
(CHHADEH) 		1701005030NRG23220120231463049 23/01/2023 durjaniya 1701005030WL027080 durjaniya 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 durjaniya (000000)
292 JOURA MP-01-005-030-001/323-B
(CHHADEH) 		1701005030NRG23220120231463054 23/01/2023 ramawatar 1701005030WL027080 ramawatar 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 ramawatar (000000)
293 JOURA MP-01-005-030-001/323-C
(CHHADEH) 		1701005030NRG23220120231463055 23/01/2023 pramod 1701005030WL027080 pramod 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 pramod (000000)
294 JOURA MP-01-005-030-001/323-D
(CHHADEH) 		1701005030NRG23220120231463056 23/01/2023 premraj 1701005030WL027080 premraj 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 premraj (000000)
295 JOURA MP-01-005-030-001/324
(CHHADEH) 		1701005030NRG23220120231463057 23/01/2023 bhoora 1701005030WL027080 bhoora 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 bhoora (000000)
296 JOURA MP-01-005-030-001/324-A
(CHHADEH) 		1701005030NRG23220120231463058 23/01/2023 satish 1701005030WL027080 satish 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 satish (000000)
297 JOURA MP-01-005-030-001/324-B
(CHHADEH) 		1701005030NRG23220120231463059 23/01/2023 kalla 1701005030WL027080 kalla 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 kalla (000000)
298 JOURA MP-01-005-030-001/324-C
(CHHADEH) 		1701005030NRG23220120231463060 23/01/2023 bhoopendra 1701005030WL027080 bhoopendra 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 bhoopendra (000000)
299 JOURA MP-01-005-030-001/324-D
(CHHADEH) 		1701005030NRG23220120231463061 23/01/2023 awadesh 1701005030WL027080 awadesh 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 awadesh (000000)
300 JOURA MP-01-005-030-001/325
(CHHADEH) 		1701005030NRG23220120231463062 23/01/2023 pappu 1701005030WL027080 pappu 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 pappu (000000)
301 JOURA MP-01-005-030-001/325-A
(CHHADEH) 		1701005030NRG23220120231463063 23/01/2023 mohar singh 1701005030WL027080 mohar singh 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 moharsingh (000000)
302 JOURA MP-01-005-030-001/325-C
(CHHADEH) 		1701005030NRG23220120231463066 23/01/2023 ramvilash 1701005030WL027080 ramvilash 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 ramvilash (000000)
303 JOURA MP-01-005-030-001/325-D
(CHHADEH) 		1701005030NRG23220120231463067 23/01/2023 bharat 1701005030WL027080 bharat 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 bharat (000000)
304 JOURA MP-01-005-030-001/326
(CHHADEH) 		1701005030NRG23220120231463068 23/01/2023 ramnivash 1701005030WL027080 ramnivash 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 ramnivash (000000)
305 JOURA MP-01-005-042-001/2783
(TIKTOLIGUJAR) 		1701005042NRG23230120231469285 23/01/2023 Baliram 1701005042WL027178 Baliram 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 Baliram (000000)
306 JOURA MP-01-005-042-001/2784
(TIKTOLIGUJAR) 		1701005042NRG23230120231469287 23/01/2023 Bhuri 1701005042WL027178 Bhuri 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 Bhuri (000000)
307 JOURA MP-01-005-042-001/2784
(TIKTOLIGUJAR) 		1701005042NRG23230120231469286 23/01/2023 Rohit 1701005042WL027178 Rohit 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 Rohit (000000)
308 JOURA MP-01-005-067-001/2532
(KHANDOLI) 		1701005067NRG23220120231464308 23/01/2023 MAHESH 1701005067WL027094 MAHESH 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 MAHESH (000000)
309 JOURA MP-01-005-067-001/2533
(KHANDOLI) 		1701005067NRG23220120231464309 23/01/2023 JITENDRA 1701005067WL027094 JITENDRA 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 JITENDRA (000000)
310 JOURA MP-01-005-067-001/2534
(KHANDOLI) 		1701005067NRG23220120231464310 23/01/2023 RAMDULARI 1701005067WL027094 RAMDULARI 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 RAMDULARI (000000)
311 JOURA MP-01-005-067-001/2535
(KHANDOLI) 		1701005067NRG23220120231464311 23/01/2023 URMILA 1701005067WL027094 URMILA 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 URMILA (000000)
312 JOURA MP-01-005-067-001/2537
(KHANDOLI) 		1701005067NRG23220120231464312 23/01/2023 SATRUGHAN 1701005067WL027094 SATRUGHAN 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 SATRUGHAN (000000)
313 JOURA MP-01-005-067-001/2538
(KHANDOLI) 		1701005067NRG23220120231464313 23/01/2023 SATENDRA 1701005067WL027094 SATENDRA 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 SATENDRA (000000)
314 JOURA MP-01-005-067-001/2539
(KHANDOLI) 		1701005067NRG23220120231464314 23/01/2023 BALVEER 1701005067WL027094 BALVEER 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 BALVEER (000000)
315 JOURA MP-01-005-067-001/2541
(KHANDOLI) 		1701005067NRG23220120231464316 23/01/2023 RAJESH 1701005067WL027094 RAJESH 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 RAJESH (000000)
316 JOURA MP-01-005-067-001/2542
(KHANDOLI) 		1701005067NRG23220120231464317 23/01/2023 CHHAYA 1701005067WL027094 CHHAYA 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 CHHAYA (000000)
317 JOURA MP-01-005-067-001/2544
(KHANDOLI) 		1701005067NRG23220120231464319 23/01/2023 VIJAYRAM 1701005067WL027094 VIJAYRAM 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 VIJAYRAM (000000)
318 JOURA MP-01-005-067-001/2545
(KHANDOLI) 		1701005067NRG23220120231464320 23/01/2023 RAKESH 1701005067WL027094 RAKESH 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 RAKESH (000000)
319 JOURA MP-01-005-067-001/2549
(KHANDOLI) 		1701005067NRG23220120231464324 23/01/2023 MUKESH 1701005067WL027094 MUKESH 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 MUKESH (000000)
320 JOURA MP-01-005-067-001/2552
(KHANDOLI) 		1701005067NRG23220120231464327 23/01/2023 BHAGEERATH 1701005067WL027094 BHAGEERATH 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 BHAGEERATH (000000)
321 JOURA MP-01-005-067-001/2554
(KHANDOLI) 		1701005067NRG23220120231464329 23/01/2023 RAMSEWAK 1701005067WL027094 RAMSEWAK 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 RAMSEWAK (000000)
322 JOURA MP-01-005-067-001/2555
(KHANDOLI) 		1701005067NRG23220120231464330 23/01/2023 Pushpendra Singh Sikarwar 1701005067WL027094 Pushpendra Singh Sikarwar 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 PushpendraSinghSikarwar (000000)
323 JOURA MP-01-005-067-001/2556
(KHANDOLI) 		1701005067NRG23220120231464331 23/01/2023 Rahul 1701005067WL027094 Rahul 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 Rahul (000000)
324 JOURA MP-01-005-067-001/2557
(KHANDOLI) 		1701005067NRG23220120231464332 23/01/2023 RAMFOOL 1701005067WL027094 RAMFOOL 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 RAMFOOL (000000)
325 JOURA MP-01-005-067-001/2559
(KHANDOLI) 		1701005067NRG23220120231464334 23/01/2023 TILAK SINGH 1701005067WL027094 TILAK SINGH 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 TILAKSINGH (000000)
326 JOURA MP-01-005-067-001/2562
(KHANDOLI) 		1701005067NRG23220120231464337 23/01/2023 SANTOSH 1701005067WL027094 SANTOSH 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 SANTOSH (000000)
327 JOURA MP-01-005-067-001/2565
(KHANDOLI) 		1701005067NRG23220120231464340 23/01/2023 MUNNA 1701005067WL027094 MUNNA 00688 FINO0001446 1020 1020 Processed 15/02/2023 887294846 MUNNA (000000)
SubTotal 67524 67524
328 JOURA MP-01-005-030-001/337-B
(CHHADEH) 		1701005030NRG23220120231463136 23/01/2023 kalla 1701005030WL027080 kalla 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887294846 kalla (000000)
329 JOURA MP-01-005-042-001/2787
(TIKTOLIGUJAR) 		1701005042NRG23230120231469291 23/01/2023 Haripal 1701005042WL027178 Haripal 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 Haripal (000000)
330 JOURA MP-01-005-065-001/1001-B
(NANDPURA) 		1701005065NRG23220120231464242 23/01/2023 riya singh 1701005065WL027093 riya singh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 riyasingh (000000)
331 JOURA MP-01-005-065-001/1001-D
(NANDPURA) 		1701005065NRG23220120231464251 23/01/2023 uttam singh 1701005065WL027093 uttam singh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 uttamsingh (000000)
332 JOURA MP-01-005-065-001/1001-D
(NANDPURA) 		1701005065NRG23220120231464249 23/01/2023 vikash singh 1701005065WL027093 vikash singh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 vikashsingh (000000)
333 JOURA MP-01-005-065-001/179-B
(NANDPURA) 		1701005065NRG23220120231464257 23/01/2023 sagar 1701005065WL027093 sagar 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 sagar (000000)
334 JOURA MP-01-005-065-001/351
(NANDPURA) 		1701005065NRG23220120231464260 23/01/2023 kiran 1701005065WL027093 kiran 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 kiran (000000)
335 JOURA MP-01-005-065-001/351
(NANDPURA) 		1701005065NRG23220120231464259 23/01/2023 shivcharan 1701005065WL027093 shivcharan 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 shivcharan (000000)
336 JOURA MP-01-005-065-001/356
(NANDPURA) 		1701005065NRG23220120231464262 23/01/2023 luvi 1701005065WL027093 luvi 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 luvi (000000)
337 JOURA MP-01-005-065-001/356
(NANDPURA) 		1701005065NRG23220120231464263 23/01/2023 nirpat 1701005065WL027093 nirpat 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 nirpat (000000)
338 JOURA MP-01-005-065-001/36
(NANDPURA) 		1701005065NRG23220120231464264 23/01/2023 barelal 1701005065WL027093 barelal 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 barelal (000000)
339 JOURA MP-01-005-065-001/36
(NANDPURA) 		1701005065NRG23220120231464265 23/01/2023 bhagvanlal 1701005065WL027093 bhagvanlal 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 bhagvanlal (000000)
340 JOURA MP-01-005-065-001/36
(NANDPURA) 		1701005065NRG23220120231464266 23/01/2023 shrinivash 1701005065WL027093 shrinivash 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 shrinivash (000000)
341 JOURA MP-01-005-065-001/369
(NANDPURA) 		1701005065NRG23220120231464268 23/01/2023 anil 1701005065WL027093 anil 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 anil (000000)
342 JOURA MP-01-005-065-001/369
(NANDPURA) 		1701005065NRG23220120231464269 23/01/2023 basdev 1701005065WL027093 basdev 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 basdev (000000)
343 JOURA MP-01-005-065-001/391
(NANDPURA) 		1701005065NRG23220120231464272 23/01/2023 rampal 1701005065WL027093 rampal 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 rampal (000000)
344 JOURA MP-01-005-065-001/393
(NANDPURA) 		1701005065NRG23220120231464274 23/01/2023 ramnivas 1701005065WL027093 ramnivas 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 ramnivas (000000)
345 JOURA MP-01-005-065-001/49
(NANDPURA) 		1701005065NRG23220120231464279 23/01/2023 sarman 1701005065WL027093 sarman 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 sarman (000000)
346 JOURA MP-01-005-065-001/74
(NANDPURA) 		1701005065NRG23220120231464280 23/01/2023 pursottam 1701005065WL027093 pursottam 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 pursottam (000000)
347 JOURA MP-01-005-065-001/76
(NANDPURA) 		1701005065NRG23220120231464283 23/01/2023 devendra 1701005065WL027093 devendra 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 devendra (000000)
348 JOURA MP-01-005-065-001/76
(NANDPURA) 		1701005065NRG23220120231464284 23/01/2023 geeta 1701005065WL027093 geeta 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 geeta (000000)
349 JOURA MP-01-005-065-001/77
(NANDPURA) 		1701005065NRG23220120231464285 23/01/2023 prahlad 1701005065WL027093 prahlad 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 prahlad (000000)
350 JOURA MP-01-005-065-001/77
(NANDPURA) 		1701005065NRG23220120231464286 23/01/2023 ramlakhan 1701005065WL027093 ramlakhan 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 ramlakhan (000000)
351 JOURA MP-01-005-065-001/80
(NANDPURA) 		1701005065NRG23220120231464291 23/01/2023 jitendra 1701005065WL027093 jitendra 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 jitendra (000000)
352 JOURA MP-01-005-065-001/80
(NANDPURA) 		1701005065NRG23220120231464292 23/01/2023 satyapal 1701005065WL027093 satyapal 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 satyapal (000000)
353 JOURA MP-01-005-065-001/97-C
(NANDPURA) 		1701005065NRG23220120231464297 23/01/2023 rajani 1701005065WL027093 rajani 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887294846 rajani (000000)
SubTotal 26724 26724
354 JOURA MP-01-005-001-002/170
(BARAULI) 		1701005001NRG23220120231464633 23/01/2023 pragobai 1701005001WL027098 pragobai 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887294846 pragobai (000000)
355 JOURA MP-01-005-001-002/353
(BARAULI) 		1701005001NRG23220120231464636 23/01/2023 SeemaBai 1701005001WL027098 SeemaBai 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887294846 SeemaBai (000000)
356 JOURA MP-01-005-001-002/381
(BARAULI) 		1701005001NRG23220120231464640 23/01/2023 artee devi 1701005001WL027098 artee devi 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887294846 arteedevi (000000)
357 JOURA MP-01-005-001-002/383
(BARAULI) 		1701005001NRG23220120231464641 23/01/2023 ramsakhi 1701005001WL027098 ramsakhi 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887294846 ramsakhi (000000)
358 JOURA MP-01-005-001-002/384
(BARAULI) 		1701005001NRG23220120231464642 23/01/2023 Bachu 1701005001WL027098 Bachu 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887294846 Bachu (000000)
359 JOURA MP-01-005-001-002/385
(BARAULI) 		1701005001NRG23220120231464644 23/01/2023 Bhaarati 1701005001WL027098 Bhaarati 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887294846 Bhaarati (000000)
360 JOURA MP-01-005-001-002/406
(BARAULI) 		1701005001NRG23220120231464648 23/01/2023 sakuntala 1701005001WL027098 sakuntala 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887294846 sakuntala (000000)
361 JOURA MP-01-005-030-001/333-D
(CHHADEH) 		1701005030NRG23220120231463114 23/01/2023 rampal 1701005030WL027080 rampal 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887294846 rampal (000000)
362 JOURA MP-01-005-042-001/2785
(TIKTOLIGUJAR) 		1701005042NRG23230120231469288 23/01/2023 Jagdeesh 1701005042WL027178 Jagdeesh 00703 AIRP0000001 1020 1020 Processed 15/02/2023 887294846 Jagdeesh (000000)
363 JOURA MP-01-005-042-001/2785
(TIKTOLIGUJAR) 		1701005042NRG23230120231469289 23/01/2023 Rachana 1701005042WL027178 Rachana 00703 AIRP0000001 1020 1020 Processed 15/02/2023 887294846 Rachana (000000)
364 JOURA MP-01-005-042-001/2786
(TIKTOLIGUJAR) 		1701005042NRG23230120231469290 23/01/2023 Sanjay 1701005042WL027178 Sanjay 00703 AIRP0000001 1020 1020 Processed 15/02/2023 887294846 Sanjay (000000)
365 JOURA MP-01-005-066-001/13
(BARHANA) 		1701005066NRG23230120231467525 23/01/2023 vinod 1701005066WL027148 vinod 00703 AIRP0000001 612 612 Processed 15/02/2023 887294846 vinod (000000)
366 JOURA MP-01-005-066-001/366
(BARHANA) 		1701005066NRG23230120231467538 23/01/2023 ompuri 1701005066WL027148 ompuri 00703 AIRP0000001 612 612 Processed 15/02/2023 887294846 ompuri (000000)
367 JOURA MP-01-005-066-001/368-C
(BARHANA) 		1701005066NRG23230120231467544 23/01/2023 ANKUSH 1701005066WL027148 ANKUSH 00703 AIRP0000001 612 612 Processed 15/02/2023 887294846 ANKUSH (000000)
368 JOURA MP-01-005-066-001/368-D
(BARHANA) 		1701005066NRG23230120231467545 23/01/2023 JAYAMALA 1701005066WL027148 JAYAMALA 00703 AIRP0000001 612 612 Processed 15/02/2023 887294846 JAYAMALA (000000)
369 JOURA MP-01-005-066-001/370-A
(BARHANA) 		1701005066NRG23230120231467550 23/01/2023 saukin kushwah 1701005066WL027148 saukin kushwah 00703 AIRP0000001 612 612 Rejected 15/02/2023 887294846 A/c Blocked or Frozen
370 JOURA MP-01-005-066-001/372-D
(BARHANA) 		1701005066NRG23230120231467562 23/01/2023 kavita 1701005066WL027148 kavita 00703 AIRP0000001 612 612 Processed 15/02/2023 887294846 kavita (000000)
371 JOURA MP-01-005-066-002/140
(BARHANA) 		1701005066NRG23230120231467588 23/01/2023 kishan singh 1701005066WL027148 kishan singh 00703 AIRP0000001 612 612 Processed 15/02/2023 887294846 kishansingh (000000)
372 JOURA MP-01-005-066-002/353-B
(BARHANA) 		1701005066NRG23230120231467591 23/01/2023 GOLU SIKARWAR 1701005066WL027148 GOLU SIKARWAR 00703 AIRP0000001 612 612 Processed 15/02/2023 887294846 GOLUSIKARWAR (000000)
373 JOURA MP-01-005-066-002/354
(BARHANA) 		1701005066NRG23230120231467594 23/01/2023 RAVINDRA SINGH 1701005066WL027148 RAVINDRA SINGH 00703 AIRP0000001 612 612 Processed 15/02/2023 887294846 RAVINDRASINGH (000000)
374 JOURA MP-01-005-066-002/42
(BARHANA) 		1701005066NRG23230120231467605 23/01/2023 PANCHRATI 1701005066WL027148 PANCHRATI 00703 AIRP0000001 612 612 Processed 15/02/2023 887294846 PANCHRATI (000000)
375 JOURA MP-01-005-066-002/77
(BARHANA) 		1701005066NRG23230120231467616 23/01/2023 mahesh 1701005066WL027148 mahesh 00703 AIRP0000001 612 612 Processed 15/02/2023 887294846 mahesh (000000)
SubTotal 19584 19584
Total 413508 413508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230123FTO_648741 Bank of India BKID0009028 MORENA 2040
2 JOURA MP1701005_230123FTO_648741 Canara Bank CNRB0006677 JOURA 5508
3 JOURA MP1701005_230123FTO_648741 Central Bank Of India CBIN0281373 JOURA 20604
4 JOURA MP1701005_230123FTO_648741 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 2448
5 JOURA MP1701005_230123FTO_648741 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB Goshala Road khandwa 1224
6 JOURA MP1701005_230123FTO_648741 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 34272
7 JOURA MP1701005_230123FTO_648741 Punjab National Bank PUNB0039710 Morena 612
8 JOURA MP1701005_230123FTO_648741 Punjab National Bank PUNB0268100 BAGCHINI 50796
9 JOURA MP1701005_230123FTO_648741 State Bank of India SBIN0000430 MORENA 1020
10 JOURA MP1701005_230123FTO_648741 State Bank of India SBIN0003761 ADB JOURA 21420
11 JOURA MP1701005_230123FTO_648741 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1224
12 JOURA MP1701005_230123FTO_648741 State Bank of India SBIN0030092 JOURA 56508
13 JOURA MP1701005_230123FTO_648741 State Bank of India SBIN0030237 SUMAOLI 2040
14 JOURA MP1701005_230123FTO_648741 UCO Bank UCBA0000043 MORENA 1632
15 JOURA MP1701005_230123FTO_648741 Union Bank of India UBIN0543527 MORENA 612
16 JOURA MP1701005_230123FTO_648741 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1020
17 JOURA MP1701005_230123FTO_648741 IDFC Bank IDFB0041112 Hoshangabad Branch 7548
18 JOURA MP1701005_230123FTO_648741 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3264
19 JOURA MP1701005_230123FTO_648741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85884
20 JOURA MP1701005_230123FTO_648741 Fino Payments Bank Ltd FINO0001446 MP RO 67524
21 JOURA MP1701005_230123FTO_648741 India Post Payments Bank IPOS0000001 Morena 26724
22 JOURA MP1701005_230123FTO_648741 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19584

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