Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_090422FTO_35274
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-01-005-033-002/323
(MAI) 		1701005033NRG23090420220005372 09/04/2022 MUNESH 1701005033WL000073 MUNESH 00032 UTIB0001354 1224 1224 Processed 05/05/2022 544663355 MUNESH (000000)
2 JOURA MP-01-005-033-002/323
(MAI) 		1701005033NRG23090420220005371 09/04/2022 munesh 1701005033WL000073 munesh 00032 UTIB0001354 1224 1224 Processed 05/05/2022 544663355 munesh (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-033-002/363
(MAI) 		1701005033NRG23090420220005266 09/04/2022 barabti yadav 1701005033WL000071 barabti yadav 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 544663355 barabtiyadav (000000)
4 JOURA MP-01-005-033-002/363
(MAI) 		1701005033NRG23090420220005265 09/04/2022 barabti yadav 1701005033WL000071 barabti yadav 00045 BARB0MORENA 1224 1224 Processed 05/05/2022 544663355 barabtiyadav (000000)
SubTotal 2448 2448
5 JOURA MP-01-005-033-002/377
(MAI) 		1701005033NRG23090420220005276 09/04/2022 raghuraj 1701005033WL000071 raghuraj 00078 CNRB0004595 1224 1224 Processed 05/05/2022 544663355 raghuraj (000000)
6 JOURA MP-01-005-033-002/377
(MAI) 		1701005033NRG23090420220005275 09/04/2022 raghuraj 1701005033WL000071 raghuraj 00078 CNRB0004595 1224 1224 Processed 05/05/2022 544663355 raghuraj (000000)
SubTotal 2448 2448
7 JOURA MP-01-005-033-002/390
(MAI) 		1701005033NRG23090420220005378 09/04/2022 kiratram 1701005033WL000073 kiratram 00078 CNRB0004780 1224 1224 Processed 05/05/2022 544663355 kiratram (000000)
8 JOURA MP-01-005-033-002/390
(MAI) 		1701005033NRG23090420220005377 09/04/2022 kiratram 1701005033WL000073 kiratram 00078 CNRB0004780 1224 1224 Processed 05/05/2022 544663355 kiratram (000000)
SubTotal 2448 2448
9 JOURA MP-01-005-033-001/17-B
(MAI) 		1701005033NRG23090420220005287 09/04/2022 rajani 1701005033WL000072 rajani 00078 CNRB0006677 1224 1224 Processed 05/05/2022 544663355 rajani (000000)
10 JOURA MP-01-005-033-001/17-B
(MAI) 		1701005033NRG23090420220005286 09/04/2022 rajani 1701005033WL000072 rajani 00078 CNRB0006677 1224 1224 Processed 05/05/2022 544663355 rajani (000000)
11 JOURA MP-01-005-033-001/86
(MAI) 		1701005033NRG23090420220005311 09/04/2022 siyaram jatav 1701005033WL000072 siyaram jatav 00078 CNRB0006677 1224 1224 Processed 05/05/2022 544663355 siyaramjatav (000000)
12 JOURA MP-01-005-033-001/86
(MAI) 		1701005033NRG23090420220005312 09/04/2022 sunita jatav 1701005033WL000072 sunita jatav 00078 CNRB0006677 1224 1224 Processed 05/05/2022 544663355 sunitajatav (000000)
13 JOURA MP-01-005-033-002/368
(MAI) 		1701005033NRG23090420220005272 09/04/2022 nandakumar shakya 1701005033WL000071 nandakumar shakya 00078 CNRB0006677 1224 1224 Processed 05/05/2022 544663355 nandakumarshakya (000000)
14 JOURA MP-01-005-033-002/368
(MAI) 		1701005033NRG23090420220005271 09/04/2022 nandakumar shakya 1701005033WL000071 nandakumar shakya 00078 CNRB0006677 1224 1224 Processed 05/05/2022 544663355 nandakumarshakya (000000)
SubTotal 7344 7344
15 JOURA MP-01-005-033-001/70
(MAI) 		1701005033NRG23090420220005348 09/04/2022 darshan 1701005033WL000073 darshan 00089 CBIN0280782 1224 1224 Processed 05/05/2022 544663355 darshan (000000)
16 JOURA MP-01-005-033-001/70
(MAI) 		1701005033NRG23090420220005347 09/04/2022 darshan lal 1701005033WL000073 darshan lal 00089 CBIN0280782 1224 1224 Processed 05/05/2022 544663355 darshanlal (000000)
17 JOURA MP-01-005-033-001/76
(MAI) 		1701005033NRG23090420220005351 09/04/2022 rajesh 1701005033WL000073 rajesh 00089 CBIN0280782 1224 1224 Processed 05/05/2022 544663355 rajesh (000000)
SubTotal 3672 3672
18 JOURA MP-01-005-033-002/83
(MAI) 		1701005033NRG23090420220005409 09/04/2022 shivdei 1701005033WL000073 shivdei 00089 CBIN0280785 1224 1224 Processed 05/05/2022 544663355 shivdei (000000)
SubTotal 1224 1224
19 JOURA MP-01-005-033-001/71-B
(MAI) 		1701005033NRG23090420220005349 09/04/2022 rajkumar 1701005033WL000073 rajkumar 00089 CBIN0281373 1224 1224 Processed 05/05/2022 544663355 rajkumar (000000)
20 JOURA MP-01-005-033-001/71-B
(MAI) 		1701005033NRG23090420220005350 09/04/2022 ramvati 1701005033WL000073 ramvati 00089 CBIN0281373 1224 1224 Processed 05/05/2022 544663355 ramvati (000000)
21 JOURA MP-01-005-033-001/88
(MAI) 		1701005033NRG23090420220005313 09/04/2022 anil jatav 1701005033WL000072 anil jatav 00089 CBIN0281373 1224 1224 Processed 05/05/2022 544663355 aniljatav (000000)
22 JOURA MP-01-005-033-001/88
(MAI) 		1701005033NRG23090420220005314 09/04/2022 rekha 1701005033WL000072 rekha 00089 CBIN0281373 1224 1224 Processed 05/05/2022 544663355 rekha (000000)
23 JOURA MP-01-005-033-002/284-A
(MAI) 		1701005033NRG23090420220005368 09/04/2022 shadana 1701005033WL000073 shadana 00089 CBIN0281373 1224 1224 Processed 05/05/2022 544663355 shadana (000000)
24 JOURA MP-01-005-033-002/396
(MAI) 		1701005033NRG23090420220005380 09/04/2022 bhupendra 1701005033WL000073 bhupendra 00089 CBIN0281373 1224 1224 Processed 05/05/2022 544663355 bhupendra (000000)
25 JOURA MP-01-005-033-002/396
(MAI) 		1701005033NRG23090420220005379 09/04/2022 bhupendra 1701005033WL000073 bhupendra 00089 CBIN0281373 1224 1224 Processed 05/05/2022 544663355 bhupendra (000000)
26 JOURA MP-01-005-033-002/4-A
(MAI) 		1701005033NRG23090420220005382 09/04/2022 DURGESH 1701005033WL000073 DURGESH 00089 CBIN0281373 1224 1224 Processed 05/05/2022 544663355 DURGESH (000000)
27 JOURA MP-01-005-033-002/4-A
(MAI) 		1701005033NRG23090420220005381 09/04/2022 Durgesh 1701005033WL000073 Durgesh 00089 CBIN0281373 1224 1224 Processed 05/05/2022 544663355 Durgesh (000000)
SubTotal 11016 11016
28 JOURA MP-01-005-033-002/265-A
(MAI) 		1701005033NRG23090420220005365 09/04/2022 SEEMA DHAKAD 1701005033WL000073 SEEMA DHAKAD 00089 CBIN0282819 1224 1224 Processed 05/05/2022 544663355 SEEMADHAKAD (000000)
SubTotal 1224 1224
29 JOURA MP-01-005-033-001/79
(MAI) 		1701005033NRG23090420220005352 09/04/2022 ANITA 1701005033WL000073 ANITA 00152 HDFC0002842 1224 1224 Processed 05/05/2022 544663355 ANITA (000000)
SubTotal 1224 1224
30 JOURA MP-01-005-033-002/364
(MAI) 		1701005033NRG23090420220005268 09/04/2022 sulil shakya 1701005033WL000071 sulil shakya 00165 IBKL0001594 1224 1224 Processed 05/05/2022 544663355 sulilshakya (000000)
31 JOURA MP-01-005-033-002/364
(MAI) 		1701005033NRG23090420220005267 09/04/2022 sunil shakya 1701005033WL000071 sunil shakya 00165 IBKL0001594 1224 1224 Processed 05/05/2022 544663355 sunilshakya (000000)
SubTotal 2448 2448
32 JOURA MP-01-005-033-002/362
(MAI) 		1701005033NRG23090420220005264 09/04/2022 MENU SHAKYA 1701005033WL000071 MENU SHAKYA 00176 IDIB000M749 1224 1224 Processed 05/05/2022 544663355 MENUSHAKYA (000000)
33 JOURA MP-01-005-033-002/362
(MAI) 		1701005033NRG23090420220005263 09/04/2022 MENU SHAKYA 1701005033WL000071 MENU SHAKYA 00176 IDIB000M749 1224 1224 Processed 05/05/2022 544663355 MENUSHAKYA (000000)
SubTotal 2448 2448
34 JOURA MP-01-005-033-002/367
(MAI) 		1701005033NRG23090420220005270 09/04/2022 rajkumar bairagi 1701005033WL000071 rajkumar bairagi 00177 IOBA0002417 1224 1224 Processed 05/05/2022 544663355 rajkumarbairagi (000000)
35 JOURA MP-01-005-033-002/367
(MAI) 		1701005033NRG23090420220005269 09/04/2022 rajkumar bairagi 1701005033WL000071 rajkumar bairagi 00177 IOBA0002417 1224 1224 Processed 05/05/2022 544663355 rajkumarbairagi (000000)
SubTotal 2448 2448
36 JOURA MP-01-005-033-001/25
(MAI) 		1701005033NRG23090420220005346 09/04/2022 akash 1701005033WL000073 akash 00354 PUNB0039710 1224 1224 Processed 05/05/2022 544663355 akash (000000)
37 JOURA MP-01-005-033-002/44-D
(MAI) 		1701005033NRG23090420220005406 09/04/2022 mithlesh 1701005033WL000073 mithlesh 00354 PUNB0039710 1224 1224 Processed 05/05/2022 544663355 mithlesh (000000)
38 JOURA MP-01-005-033-002/44-D
(MAI) 		1701005033NRG23090420220005405 09/04/2022 mithlesh 1701005033WL000073 mithlesh 00354 PUNB0039710 1224 1224 Processed 05/05/2022 544663355 mithlesh (000000)
SubTotal 3672 3672
39 JOURA MP-01-005-033-002/82-A
(MAI) 		1701005033NRG23090420220005408 09/04/2022 Pradeep gaur 1701005033WL000073 Pradeep gaur 00354 PUNB0130100 1224 1224 Processed 05/05/2022 544663355 Pradeepgaur (000000)
40 JOURA MP-01-005-033-002/82-A
(MAI) 		1701005033NRG23090420220005407 09/04/2022 Pradeep gaur 1701005033WL000073 Pradeep gaur 00354 PUNB0130100 1224 1224 Processed 05/05/2022 544663355 Pradeepgaur (000000)
SubTotal 2448 2448
41 JOURA MP-01-005-033-001/11
(MAI) 		1701005033NRG23090420220005345 09/04/2022 hariom 1701005033WL000073 hariom 00415 SBIN0000430 1224 1224 Processed 05/05/2022 544663355 hariom (000000)
42 JOURA MP-01-005-033-001/85
(MAI) 		1701005033NRG23090420220005309 09/04/2022 ashok nigam 1701005033WL000072 ashok nigam 00415 SBIN0000430 1224 1224 Processed 05/05/2022 544663355 ashoknigam (000000)
43 JOURA MP-01-005-033-001/85
(MAI) 		1701005033NRG23090420220005310 09/04/2022 saroj nigam 1701005033WL000072 saroj nigam 00415 SBIN0000430 1224 1224 Processed 05/05/2022 544663355 sarojnigam (000000)
SubTotal 3672 3672
44 JOURA MP-01-005-021-002/360
(THARA) 		1701005021NRG23090420220004882 09/04/2022 Lohu 1701005021WL000063 Lohu 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Lohu (000000)
45 JOURA MP-01-005-021-002/360
(THARA) 		1701005021NRG23090420220004883 09/04/2022 Rambeti 1701005021WL000063 Rambeti 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rambeti (000000)
46 JOURA MP-01-005-021-002/360-B
(THARA) 		1701005021NRG23090420220004885 09/04/2022 Katori 1701005021WL000063 Katori 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Katori (000000)
47 JOURA MP-01-005-021-002/360-B
(THARA) 		1701005021NRG23090420220004884 09/04/2022 Soneram 1701005021WL000063 Soneram 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Soneram (000000)
48 JOURA MP-01-005-021-002/367-B
(THARA) 		1701005021NRG23090420220004941 09/04/2022 Katue 1701005021WL000063 Katue 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Katue (000000)
49 JOURA MP-01-005-021-002/367-B
(THARA) 		1701005021NRG23090420220004940 09/04/2022 Rambhjan 1701005021WL000063 Rambhjan 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rambhjan (000000)
50 JOURA MP-01-005-021-002/367-C
(THARA) 		1701005021NRG23090420220004943 09/04/2022 Kavta 1701005021WL000063 Kavta 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Kavta (000000)
51 JOURA MP-01-005-021-002/367-C
(THARA) 		1701005021NRG23090420220004942 09/04/2022 Raju 1701005021WL000063 Raju 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Raju (000000)
52 JOURA MP-01-005-021-002/367-D
(THARA) 		1701005021NRG23090420220004944 09/04/2022 Kalyal 1701005021WL000063 Kalyal 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Kalyal (000000)
53 JOURA MP-01-005-021-002/367-D
(THARA) 		1701005021NRG23090420220004945 09/04/2022 Vejante 1701005021WL000063 Vejante 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Vejante (000000)
54 JOURA MP-01-005-021-002/368
(THARA) 		1701005021NRG23090420220004946 09/04/2022 Moje 1701005021WL000063 Moje 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Moje (000000)
55 JOURA MP-01-005-021-002/368
(THARA) 		1701005021NRG23090420220004947 09/04/2022 Rama 1701005021WL000063 Rama 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rama (000000)
56 JOURA MP-01-005-021-002/368-A
(THARA) 		1701005021NRG23090420220004949 09/04/2022 Chhot 1701005021WL000063 Chhot 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Chhot (000000)
57 JOURA MP-01-005-021-002/368-A
(THARA) 		1701005021NRG23090420220004948 09/04/2022 Karua 1701005021WL000063 Karua 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Karua (000000)
58 JOURA MP-01-005-021-002/368-B
(THARA) 		1701005021NRG23090420220004950 09/04/2022 Devedadash 1701005021WL000063 Devedadash 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Devedadash (000000)
59 JOURA MP-01-005-021-002/368-B
(THARA) 		1701005021NRG23090420220004951 09/04/2022 Mamta 1701005021WL000063 Mamta 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Mamta (000000)
60 JOURA MP-01-005-021-002/368-C
(THARA) 		1701005021NRG23090420220004952 09/04/2022 Avedesh 1701005021WL000063 Avedesh 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Avedesh (000000)
61 JOURA MP-01-005-021-002/368-C
(THARA) 		1701005021NRG23090420220004953 09/04/2022 Rajne 1701005021WL000063 Rajne 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rajne (000000)
62 JOURA MP-01-005-021-002/368-D
(THARA) 		1701005021NRG23090420220004954 09/04/2022 Monu 1701005021WL000063 Monu 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Monu (000000)
63 JOURA MP-01-005-021-002/368-D
(THARA) 		1701005021NRG23090420220004955 09/04/2022 Rekha 1701005021WL000063 Rekha 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rekha (000000)
64 JOURA MP-01-005-021-002/369-A
(THARA) 		1701005021NRG23090420220004956 09/04/2022 Lajaram 1701005021WL000063 Lajaram 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Lajaram (000000)
65 JOURA MP-01-005-021-002/369-A
(THARA) 		1701005021NRG23090420220004957 09/04/2022 Sonam 1701005021WL000063 Sonam 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Sonam (000000)
66 JOURA MP-01-005-021-002/369-B
(THARA) 		1701005021NRG23090420220004958 09/04/2022 Rajkumar 1701005021WL000063 Rajkumar 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rajkumar (000000)
67 JOURA MP-01-005-021-002/369-B
(THARA) 		1701005021NRG23090420220004959 09/04/2022 Semala 1701005021WL000063 Semala 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Semala (000000)
68 JOURA MP-01-005-021-002/369-C
(THARA) 		1701005021NRG23090420220004961 09/04/2022 Ajudhe 1701005021WL000063 Ajudhe 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Ajudhe (000000)
69 JOURA MP-01-005-021-002/369-C
(THARA) 		1701005021NRG23090420220004960 09/04/2022 Deepak 1701005021WL000063 Deepak 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Deepak (000000)
70 JOURA MP-01-005-021-002/369-D
(THARA) 		1701005021NRG23090420220004963 09/04/2022 Kamala 1701005021WL000064 Kamala 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Kamala (000000)
71 JOURA MP-01-005-021-002/369-D
(THARA) 		1701005021NRG23090420220004962 09/04/2022 Vejasingh 1701005021WL000064 Vejasingh 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Vejasingh (000000)
72 JOURA MP-01-005-021-002/382
(THARA) 		1701005021NRG23090420220004964 09/04/2022 Kadmsingh 1701005021WL000064 Kadmsingh 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Kadmsingh (000000)
73 JOURA MP-01-005-021-002/382
(THARA) 		1701005021NRG23090420220004965 09/04/2022 Suneta 1701005021WL000064 Suneta 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Suneta (000000)
74 JOURA MP-01-005-021-002/382-A
(THARA) 		1701005021NRG23090420220004966 09/04/2022 Kedar 1701005021WL000064 Kedar 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Kedar (000000)
75 JOURA MP-01-005-021-002/382-A
(THARA) 		1701005021NRG23090420220004967 09/04/2022 Seema 1701005021WL000064 Seema 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Seema (000000)
76 JOURA MP-01-005-021-002/382-B
(THARA) 		1701005021NRG23090420220004969 09/04/2022 Punam 1701005021WL000064 Punam 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Punam (000000)
77 JOURA MP-01-005-021-002/382-B
(THARA) 		1701005021NRG23090420220004968 09/04/2022 Rakesh 1701005021WL000064 Rakesh 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rakesh (000000)
78 JOURA MP-01-005-021-002/382-C
(THARA) 		1701005021NRG23090420220004971 09/04/2022 Pemke 1701005021WL000064 Pemke 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Pemke (000000)
79 JOURA MP-01-005-021-002/382-C
(THARA) 		1701005021NRG23090420220004970 09/04/2022 Ramlakhan 1701005021WL000064 Ramlakhan 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Ramlakhan (000000)
80 JOURA MP-01-005-021-002/382-D
(THARA) 		1701005021NRG23090420220004973 09/04/2022 Shardei 1701005021WL000064 Shardei 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Shardei (000000)
81 JOURA MP-01-005-021-002/382-D
(THARA) 		1701005021NRG23090420220004972 09/04/2022 Sunel 1701005021WL000064 Sunel 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Sunel (000000)
82 JOURA MP-01-005-021-002/383
(THARA) 		1701005021NRG23090420220004975 09/04/2022 Pemke 1701005021WL000064 Pemke 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Pemke (000000)
83 JOURA MP-01-005-021-002/383
(THARA) 		1701005021NRG23090420220004974 09/04/2022 Suraj 1701005021WL000064 Suraj 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Suraj (000000)
84 JOURA MP-01-005-021-002/383-A
(THARA) 		1701005021NRG23090420220004976 09/04/2022 Akash 1701005021WL000064 Akash 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Akash (000000)
85 JOURA MP-01-005-021-002/383-A
(THARA) 		1701005021NRG23090420220004977 09/04/2022 Karshad 1701005021WL000064 Karshad 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Karshad (000000)
86 JOURA MP-01-005-021-002/383-B
(THARA) 		1701005021NRG23090420220004978 09/04/2022 Ajayver 1701005021WL000064 Ajayver 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Ajayver (000000)
87 JOURA MP-01-005-021-002/383-B
(THARA) 		1701005021NRG23090420220004979 09/04/2022 Suneta 1701005021WL000064 Suneta 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Suneta (000000)
88 JOURA MP-01-005-021-002/383-C
(THARA) 		1701005021NRG23090420220004980 09/04/2022 Endrapal 1701005021WL000064 Endrapal 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Endrapal (000000)
89 JOURA MP-01-005-021-002/383-C
(THARA) 		1701005021NRG23090420220004981 09/04/2022 Rekha 1701005021WL000064 Rekha 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rekha (000000)
90 JOURA MP-01-005-021-002/383-D
(THARA) 		1701005021NRG23090420220004983 09/04/2022 Jule 1701005021WL000064 Jule 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Jule (000000)
91 JOURA MP-01-005-021-002/383-D
(THARA) 		1701005021NRG23090420220004982 09/04/2022 Rajhavendr 1701005021WL000064 Rajhavendr 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rajhavendr (000000)
92 JOURA MP-01-005-021-002/384
(THARA) 		1701005021NRG23090420220004985 09/04/2022 Reena 1701005021WL000064 Reena 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Reena (000000)
93 JOURA MP-01-005-021-002/384
(THARA) 		1701005021NRG23090420220004984 09/04/2022 Sonu 1701005021WL000064 Sonu 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Sonu (000000)
94 JOURA MP-01-005-021-002/384-A
(THARA) 		1701005021NRG23090420220004986 09/04/2022 Dashrth 1701005021WL000064 Dashrth 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Dashrth (000000)
95 JOURA MP-01-005-021-002/384-A
(THARA) 		1701005021NRG23090420220004987 09/04/2022 Semala 1701005021WL000064 Semala 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Semala (000000)
96 JOURA MP-01-005-021-002/384-B
(THARA) 		1701005021NRG23090420220004989 09/04/2022 Rachan 1701005021WL000064 Rachan 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rachan (000000)
97 JOURA MP-01-005-021-002/384-B
(THARA) 		1701005021NRG23090420220004988 09/04/2022 Seru 1701005021WL000064 Seru 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Seru (000000)
98 JOURA MP-01-005-021-002/384-C
(THARA) 		1701005021NRG23090420220004990 09/04/2022 Akash 1701005021WL000064 Akash 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Akash (000000)
99 JOURA MP-01-005-021-002/384-C
(THARA) 		1701005021NRG23090420220004991 09/04/2022 Methalesh 1701005021WL000064 Methalesh 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Methalesh (000000)
100 JOURA MP-01-005-021-002/384-D
(THARA) 		1701005021NRG23090420220004993 09/04/2022 Laleta 1701005021WL000064 Laleta 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Laleta (000000)
101 JOURA MP-01-005-021-002/384-D
(THARA) 		1701005021NRG23090420220004992 09/04/2022 Saraman 1701005021WL000064 Saraman 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Saraman (000000)
102 JOURA MP-01-005-021-002/385
(THARA) 		1701005021NRG23090420220004995 09/04/2022 Alapha 1701005021WL000064 Alapha 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Alapha (000000)
103 JOURA MP-01-005-021-002/385
(THARA) 		1701005021NRG23090420220004994 09/04/2022 ManGal 1701005021WL000064 ManGal 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 ManGal (000000)
104 JOURA MP-01-005-021-002/385-A
(THARA) 		1701005021NRG23090420220004996 09/04/2022 Devendr 1701005021WL000064 Devendr 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Devendr (000000)
105 JOURA MP-01-005-021-002/385-A
(THARA) 		1701005021NRG23090420220004997 09/04/2022 Rejane 1701005021WL000064 Rejane 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rejane (000000)
106 JOURA MP-01-005-021-002/385-B
(THARA) 		1701005021NRG23090420220004998 09/04/2022 Ajay 1701005021WL000064 Ajay 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Ajay (000000)
107 JOURA MP-01-005-021-002/385-B
(THARA) 		1701005021NRG23090420220004999 09/04/2022 Mohane 1701005021WL000064 Mohane 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Mohane (000000)
108 JOURA MP-01-005-021-002/385-C
(THARA) 		1701005021NRG23090420220005001 09/04/2022 Chandrake 1701005021WL000064 Chandrake 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Chandrake (000000)
109 JOURA MP-01-005-021-002/385-C
(THARA) 		1701005021NRG23090420220005000 09/04/2022 Puran 1701005021WL000064 Puran 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Puran (000000)
110 JOURA MP-01-005-021-002/385-D
(THARA) 		1701005021NRG23090420220005002 09/04/2022 Balver 1701005021WL000064 Balver 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Balver (000000)
111 JOURA MP-01-005-021-002/385-D
(THARA) 		1701005021NRG23090420220005003 09/04/2022 Sema 1701005021WL000064 Sema 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Sema (000000)
112 JOURA MP-01-005-021-002/386
(THARA) 		1701005021NRG23090420220005005 09/04/2022 Mune 1701005021WL000064 Mune 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Mune (000000)
113 JOURA MP-01-005-021-002/386
(THARA) 		1701005021NRG23090420220005004 09/04/2022 Umed 1701005021WL000064 Umed 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Umed (000000)
114 JOURA MP-01-005-021-002/386-A
(THARA) 		1701005021NRG23090420220005007 09/04/2022 Kalavate 1701005021WL000064 Kalavate 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Kalavate (000000)
115 JOURA MP-01-005-021-002/386-A
(THARA) 		1701005021NRG23090420220005006 09/04/2022 Moharsing 1701005021WL000064 Moharsing 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Moharsing (000000)
116 JOURA MP-01-005-021-002/386-B
(THARA) 		1701005021NRG23090420220005009 09/04/2022 Kamlesh 1701005021WL000064 Kamlesh 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Kamlesh (000000)
117 JOURA MP-01-005-021-002/386-B
(THARA) 		1701005021NRG23090420220005008 09/04/2022 Ravendr 1701005021WL000064 Ravendr 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Ravendr (000000)
118 JOURA MP-01-005-021-002/386-C
(THARA) 		1701005021NRG23090420220005010 09/04/2022 Ranlkhan 1701005021WL000064 Ranlkhan 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Ranlkhan (000000)
119 JOURA MP-01-005-021-002/386-C
(THARA) 		1701005021NRG23090420220005011 09/04/2022 Shakhe 1701005021WL000064 Shakhe 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Shakhe (000000)
120 JOURA MP-01-005-021-002/386-D
(THARA) 		1701005021NRG23090420220005012 09/04/2022 Rakesh 1701005021WL000064 Rakesh 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rakesh (000000)
121 JOURA MP-01-005-021-002/386-D
(THARA) 		1701005021NRG23090420220005013 09/04/2022 Saroj 1701005021WL000064 Saroj 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Saroj (000000)
122 JOURA MP-01-005-021-002/387
(THARA) 		1701005021NRG23090420220005015 09/04/2022 Manesh 1701005021WL000064 Manesh 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Manesh (000000)
123 JOURA MP-01-005-021-002/387
(THARA) 		1701005021NRG23090420220005014 09/04/2022 Sunel 1701005021WL000064 Sunel 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Sunel (000000)
124 JOURA MP-01-005-021-002/387-A
(THARA) 		1701005021NRG23090420220005016 09/04/2022 Paven 1701005021WL000064 Paven 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Paven (000000)
125 JOURA MP-01-005-021-002/387-A
(THARA) 		1701005021NRG23090420220005017 09/04/2022 Vabeta 1701005021WL000064 Vabeta 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Vabeta (000000)
126 JOURA MP-01-005-021-002/387-B
(THARA) 		1701005021NRG23090420220005019 09/04/2022 Pretae 1701005021WL000064 Pretae 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Pretae (000000)
127 JOURA MP-01-005-021-002/387-B
(THARA) 		1701005021NRG23090420220005018 09/04/2022 Rahule 1701005021WL000064 Rahule 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rahule (000000)
128 JOURA MP-01-005-021-002/387-C
(THARA) 		1701005021NRG23090420220005021 09/04/2022 Geta 1701005021WL000064 Geta 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Geta (000000)
129 JOURA MP-01-005-021-002/387-C
(THARA) 		1701005021NRG23090420220005020 09/04/2022 Ranajet 1701005021WL000064 Ranajet 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Ranajet (000000)
130 JOURA MP-01-005-021-002/387-D
(THARA) 		1701005021NRG23090420220005023 09/04/2022 Gomate 1701005021WL000064 Gomate 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Gomate (000000)
131 JOURA MP-01-005-021-002/387-D
(THARA) 		1701005021NRG23090420220005022 09/04/2022 Petam 1701005021WL000064 Petam 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Petam (000000)
132 JOURA MP-01-005-021-002/388
(THARA) 		1701005021NRG23090420220005025 09/04/2022 Meera 1701005021WL000064 Meera 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Meera (000000)
133 JOURA MP-01-005-021-002/388
(THARA) 		1701005021NRG23090420220005024 09/04/2022 Ramesur 1701005021WL000064 Ramesur 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Ramesur (000000)
134 JOURA MP-01-005-021-002/388-A
(THARA) 		1701005021NRG23090420220005027 09/04/2022 Sivadei 1701005021WL000064 Sivadei 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Sivadei (000000)
135 JOURA MP-01-005-021-002/388-A
(THARA) 		1701005021NRG23090420220005026 09/04/2022 Verbal 1701005021WL000064 Verbal 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Verbal (000000)
136 JOURA MP-01-005-021-002/388-B
(THARA) 		1701005021NRG23090420220005028 09/04/2022 Bejendr 1701005021WL000064 Bejendr 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Bejendr (000000)
137 JOURA MP-01-005-021-002/388-B
(THARA) 		1701005021NRG23090420220005029 09/04/2022 Rekha 1701005021WL000064 Rekha 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rekha (000000)
138 JOURA MP-01-005-021-002/388-C
(THARA) 		1701005021NRG23090420220005031 09/04/2022 Sangutal 1701005021WL000064 Sangutal 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Sangutal (000000)
139 JOURA MP-01-005-021-002/388-C
(THARA) 		1701005021NRG23090420220005030 09/04/2022 Udesingh 1701005021WL000064 Udesingh 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Udesingh (000000)
140 JOURA MP-01-005-021-002/388-D
(THARA) 		1701005021NRG23090420220005033 09/04/2022 Kalvate 1701005021WL000064 Kalvate 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Kalvate (000000)
141 JOURA MP-01-005-021-002/388-D
(THARA) 		1701005021NRG23090420220005032 09/04/2022 Narendr 1701005021WL000064 Narendr 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Narendr (000000)
142 JOURA MP-01-005-021-002/389
(THARA) 		1701005021NRG23090420220005035 09/04/2022 Kusama 1701005021WL000064 Kusama 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Kusama (000000)
143 JOURA MP-01-005-021-002/389
(THARA) 		1701005021NRG23090420220005034 09/04/2022 Manesh 1701005021WL000064 Manesh 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Manesh (000000)
144 JOURA MP-01-005-021-002/389-A
(THARA) 		1701005021NRG23090420220005036 09/04/2022 Rajkumar 1701005021WL000064 Rajkumar 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rajkumar (000000)
145 JOURA MP-01-005-021-002/389-A
(THARA) 		1701005021NRG23090420220005037 09/04/2022 Usha 1701005021WL000064 Usha 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Usha (000000)
146 JOURA MP-01-005-021-002/389-B
(THARA) 		1701005021NRG23090420220005038 09/04/2022 Ramber 1701005021WL000064 Ramber 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Ramber (000000)
147 JOURA MP-01-005-021-002/389-B
(THARA) 		1701005021NRG23090420220005039 09/04/2022 Shante 1701005021WL000064 Shante 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Shante (000000)
148 JOURA MP-01-005-021-002/389-C
(THARA) 		1701005021NRG23090420220005040 09/04/2022 Kamlesh 1701005021WL000064 Kamlesh 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Kamlesh (000000)
149 JOURA MP-01-005-021-002/389-C
(THARA) 		1701005021NRG23090420220005041 09/04/2022 Nete 1701005021WL000064 Nete 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Nete (000000)
150 JOURA MP-01-005-021-002/389-D
(THARA) 		1701005021NRG23090420220005042 09/04/2022 Jetendr 1701005021WL000064 Jetendr 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Jetendr (000000)
151 JOURA MP-01-005-021-002/389-D
(THARA) 		1701005021NRG23090420220005043 09/04/2022 Mukshkan 1701005021WL000064 Mukshkan 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Mukshkan (000000)
152 JOURA MP-01-005-021-002/390
(THARA) 		1701005021NRG23090420220005044 09/04/2022 Baboy 1701005021WL000064 Baboy 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Baboy (000000)
153 JOURA MP-01-005-021-002/390
(THARA) 		1701005021NRG23090420220005045 09/04/2022 Rachana 1701005021WL000064 Rachana 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Rachana (000000)
154 JOURA MP-01-005-021-002/390-A
(THARA) 		1701005021NRG23090420220005046 09/04/2022 Dharashn 1701005021WL000064 Dharashn 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Dharashn (000000)
155 JOURA MP-01-005-021-002/390-A
(THARA) 		1701005021NRG23090420220005047 09/04/2022 Ramkle 1701005021WL000064 Ramkle 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Ramkle (000000)
156 JOURA MP-01-005-021-002/390-B
(THARA) 		1701005021NRG23090420220005048 09/04/2022 Lokendra 1701005021WL000064 Lokendra 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Lokendra (000000)
157 JOURA MP-01-005-021-002/390-B
(THARA) 		1701005021NRG23090420220005049 09/04/2022 Mala 1701005021WL000064 Mala 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Mala (000000)
158 JOURA MP-01-005-033-002/178-B
(MAI) 		1701005033NRG23090420220005361 09/04/2022 hariram 1701005033WL000073 hariram 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 hariram (000000)
159 JOURA MP-01-005-033-002/178-B
(MAI) 		1701005033NRG23090420220005360 09/04/2022 hariram 1701005033WL000073 hariram 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 hariram (000000)
160 JOURA MP-01-005-033-002/247
(MAI) 		1701005033NRG23090420220005363 09/04/2022 omi 1701005033WL000073 omi 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 omi (000000)
161 JOURA MP-01-005-033-002/247
(MAI) 		1701005033NRG23090420220005362 09/04/2022 omi 1701005033WL000073 omi 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 omi (000000)
162 JOURA MP-01-005-033-002/266
(MAI) 		1701005033NRG23090420220005367 09/04/2022 Dinesh 1701005033WL000073 Dinesh 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 Dinesh (000000)
163 JOURA MP-01-005-033-002/266
(MAI) 		1701005033NRG23090420220005366 09/04/2022 Dinesh kumar Rajpoot 1701005033WL000073 Dinesh kumar Rajpoot 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 DineshkumarRajpoot (000000)
164 JOURA MP-01-005-033-002/326
(MAI) 		1701005033NRG23090420220005374 09/04/2022 arvind 1701005033WL000073 arvind 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 arvind (000000)
165 JOURA MP-01-005-033-002/326
(MAI) 		1701005033NRG23090420220005373 09/04/2022 arvind 1701005033WL000073 arvind 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 arvind (000000)
166 JOURA MP-01-005-033-002/37-C
(MAI) 		1701005033NRG23090420220005376 09/04/2022 seema 1701005033WL000073 seema 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 seema (000000)
167 JOURA MP-01-005-033-002/37-C
(MAI) 		1701005033NRG23090420220005375 09/04/2022 shivdatt 1701005033WL000073 shivdatt 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 shivdatt (000000)
168 JOURA MP-01-005-033-002/383
(MAI) 		1701005033NRG23090420220005278 09/04/2022 dinesh rajpoot 1701005033WL000071 dinesh rajpoot 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 dineshrajpoot (000000)
169 JOURA MP-01-005-033-002/383
(MAI) 		1701005033NRG23090420220005277 09/04/2022 dinesh rajpoot 1701005033WL000071 dinesh rajpoot 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 dineshrajpoot (000000)
170 JOURA MP-01-005-033-002/43
(MAI) 		1701005033NRG23090420220005404 09/04/2022 laxmi 1701005033WL000073 laxmi 00415 SBIN0003761 1224 1224 Processed 05/05/2022 544663355 laxmi (000000)
SubTotal 155448 155448
171 JOURA MP-01-005-033-001/83
(MAI) 		1701005033NRG23090420220005354 09/04/2022 kalavati nigam 1701005033WL000073 kalavati nigam 00415 SBIN0004661 1224 1224 Processed 05/05/2022 544663355 kalavatinigam (000000)
172 JOURA MP-01-005-033-001/83
(MAI) 		1701005033NRG23090420220005353 09/04/2022 sheroo nigam 1701005033WL000073 sheroo nigam 00415 SBIN0004661 1224 1224 Processed 05/05/2022 544663355 sheroonigam (000000)
SubTotal 2448 2448
173 JOURA MP-01-005-021-002/360-C
(THARA) 		1701005021NRG23090420220004887 09/04/2022 Moto 1701005021WL000063 Moto 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Moto (000000)
174 JOURA MP-01-005-021-002/360-C
(THARA) 		1701005021NRG23090420220004886 09/04/2022 Prabhu 1701005021WL000063 Prabhu 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Prabhu (000000)
175 JOURA MP-01-005-021-002/360-D
(THARA) 		1701005021NRG23090420220004888 09/04/2022 Kamlesh 1701005021WL000063 Kamlesh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Kamlesh (000000)
176 JOURA MP-01-005-021-002/360-D
(THARA) 		1701005021NRG23090420220004889 09/04/2022 Rajabai 1701005021WL000063 Rajabai 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Rajabai (000000)
177 JOURA MP-01-005-021-002/361
(THARA) 		1701005021NRG23090420220004890 09/04/2022 Rambharoshi 1701005021WL000063 Rambharoshi 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Rambharoshi (000000)
178 JOURA MP-01-005-021-002/361
(THARA) 		1701005021NRG23090420220004891 09/04/2022 Usha 1701005021WL000063 Usha 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Usha (000000)
179 JOURA MP-01-005-021-002/361-A
(THARA) 		1701005021NRG23090420220004893 09/04/2022 Chote 1701005021WL000063 Chote 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Chote (000000)
180 JOURA MP-01-005-021-002/361-A
(THARA) 		1701005021NRG23090420220004892 09/04/2022 Narber 1701005021WL000063 Narber 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Narber (000000)
181 JOURA MP-01-005-021-002/361-B
(THARA) 		1701005021NRG23090420220004895 09/04/2022 Pushpa 1701005021WL000063 Pushpa 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Pushpa (000000)
182 JOURA MP-01-005-021-002/361-B
(THARA) 		1701005021NRG23090420220004894 09/04/2022 Rejet 1701005021WL000063 Rejet 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Rejet (000000)
183 JOURA MP-01-005-021-002/361-C
(THARA) 		1701005021NRG23090420220004897 09/04/2022 Anuradha 1701005021WL000063 Anuradha 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Anuradha (000000)
184 JOURA MP-01-005-021-002/361-C
(THARA) 		1701005021NRG23090420220004896 09/04/2022 Resgekesh 1701005021WL000063 Resgekesh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Resgekesh (000000)
185 JOURA MP-01-005-021-002/361-D
(THARA) 		1701005021NRG23090420220004898 09/04/2022 Rakesh 1701005021WL000063 Rakesh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Rakesh (000000)
186 JOURA MP-01-005-021-002/361-D
(THARA) 		1701005021NRG23090420220004899 09/04/2022 Sema 1701005021WL000063 Sema 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Sema (000000)
187 JOURA MP-01-005-021-002/362
(THARA) 		1701005021NRG23090420220004901 09/04/2022 Kerena 1701005021WL000063 Kerena 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Kerena (000000)
188 JOURA MP-01-005-021-002/362
(THARA) 		1701005021NRG23090420220004900 09/04/2022 Manesh 1701005021WL000063 Manesh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Manesh (000000)
189 JOURA MP-01-005-021-002/362-A
(THARA) 		1701005021NRG23090420220004902 09/04/2022 Bañte 1701005021WL000063 Bañte 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Bate (000000)
190 JOURA MP-01-005-021-002/362-A
(THARA) 		1701005021NRG23090420220004903 09/04/2022 Msnesh 1701005021WL000063 Msnesh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Msnesh (000000)
191 JOURA MP-01-005-021-002/362-B
(THARA) 		1701005021NRG23090420220004904 09/04/2022 Rechhpl 1701005021WL000063 Rechhpl 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Rechhpl (000000)
192 JOURA MP-01-005-021-002/362-B
(THARA) 		1701005021NRG23090420220004905 09/04/2022 Sabna 1701005021WL000063 Sabna 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Sabna (000000)
193 JOURA MP-01-005-021-002/362-C
(THARA) 		1701005021NRG23090420220004906 09/04/2022 Kedar 1701005021WL000063 Kedar 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Kedar (000000)
194 JOURA MP-01-005-021-002/362-C
(THARA) 		1701005021NRG23090420220004907 09/04/2022 Mene 1701005021WL000063 Mene 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Mene (000000)
195 JOURA MP-01-005-021-002/362-D
(THARA) 		1701005021NRG23090420220004908 09/04/2022 Jndl 1701005021WL000063 Jndl 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Jndl (000000)
196 JOURA MP-01-005-021-002/362-D
(THARA) 		1701005021NRG23090420220004909 09/04/2022 Kelashe 1701005021WL000063 Kelashe 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Kelashe (000000)
197 JOURA MP-01-005-021-002/363
(THARA) 		1701005021NRG23090420220004910 09/04/2022 Kushnpal 1701005021WL000063 Kushnpal 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Kushnpal (000000)
198 JOURA MP-01-005-021-002/363
(THARA) 		1701005021NRG23090420220004911 09/04/2022 Rajavai 1701005021WL000063 Rajavai 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Rajavai (000000)
199 JOURA MP-01-005-021-002/363-A
(THARA) 		1701005021NRG23090420220004912 09/04/2022 Dharmpal 1701005021WL000063 Dharmpal 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Dharmpal (000000)
200 JOURA MP-01-005-021-002/363-A
(THARA) 		1701005021NRG23090420220004913 09/04/2022 Rama 1701005021WL000063 Rama 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Rama (000000)
201 JOURA MP-01-005-021-002/363-B
(THARA) 		1701005021NRG23090420220004914 09/04/2022 Raju 1701005021WL000063 Raju 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Raju (000000)
202 JOURA MP-01-005-021-002/363-B
(THARA) 		1701005021NRG23090420220004915 09/04/2022 Seneta 1701005021WL000063 Seneta 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Seneta (000000)
203 JOURA MP-01-005-021-002/363-C
(THARA) 		1701005021NRG23090420220004916 09/04/2022 Mukesh 1701005021WL000063 Mukesh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Mukesh (000000)
204 JOURA MP-01-005-021-002/363-C
(THARA) 		1701005021NRG23090420220004917 09/04/2022 Sunata 1701005021WL000063 Sunata 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Sunata (000000)
205 JOURA MP-01-005-021-002/363-D
(THARA) 		1701005021NRG23090420220004918 09/04/2022 Pradhu 1701005021WL000063 Pradhu 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Pradhu (000000)
206 JOURA MP-01-005-021-002/363-D
(THARA) 		1701005021NRG23090420220004919 09/04/2022 Reshma 1701005021WL000063 Reshma 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Reshma (000000)
207 JOURA MP-01-005-021-002/364
(THARA) 		1701005021NRG23090420220004921 09/04/2022 Radha 1701005021WL000063 Radha 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Radha (000000)
208 JOURA MP-01-005-021-002/364
(THARA) 		1701005021NRG23090420220004920 09/04/2022 Vinod 1701005021WL000063 Vinod 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Vinod (000000)
209 JOURA MP-01-005-021-002/364-A
(THARA) 		1701005021NRG23090420220004922 09/04/2022 Ramuje 1701005021WL000063 Ramuje 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Ramuje (000000)
210 JOURA MP-01-005-021-002/364-A
(THARA) 		1701005021NRG23090420220004923 09/04/2022 Vemala 1701005021WL000063 Vemala 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Vemala (000000)
211 JOURA MP-01-005-021-002/364-B
(THARA) 		1701005021NRG23090420220004924 09/04/2022 Gajendr 1701005021WL000063 Gajendr 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Gajendr (000000)
212 JOURA MP-01-005-021-002/364-B
(THARA) 		1701005021NRG23090420220004925 09/04/2022 Sunete 1701005021WL000063 Sunete 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Sunete (000000)
213 JOURA MP-01-005-021-002/364-C
(THARA) 		1701005021NRG23090420220004927 09/04/2022 Chutu 1701005021WL000063 Chutu 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Chutu (000000)
214 JOURA MP-01-005-021-002/364-C
(THARA) 		1701005021NRG23090420220004926 09/04/2022 Maje 1701005021WL000063 Maje 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Maje (000000)
215 JOURA MP-01-005-021-002/364-D
(THARA) 		1701005021NRG23090420220004928 09/04/2022 Rakesh 1701005021WL000063 Rakesh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Rakesh (000000)
216 JOURA MP-01-005-021-002/364-D
(THARA) 		1701005021NRG23090420220004929 09/04/2022 Reshama 1701005021WL000063 Reshama 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Reshama (000000)
217 JOURA MP-01-005-021-002/365
(THARA) 		1701005021NRG23090420220004931 09/04/2022 Anjale 1701005021WL000063 Anjale 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Anjale (000000)
218 JOURA MP-01-005-021-002/365
(THARA) 		1701005021NRG23090420220004930 09/04/2022 Pateram 1701005021WL000063 Pateram 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Pateram (000000)
219 JOURA MP-01-005-021-002/365-A
(THARA) 		1701005021NRG23090420220004932 09/04/2022 Bhura 1701005021WL000063 Bhura 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Bhura (000000)
220 JOURA MP-01-005-021-002/365-A
(THARA) 		1701005021NRG23090420220004933 09/04/2022 Usha 1701005021WL000063 Usha 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Usha (000000)
221 JOURA MP-01-005-021-002/365-B
(THARA) 		1701005021NRG23090420220004935 09/04/2022 Bhure 1701005021WL000063 Bhure 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Bhure (000000)
222 JOURA MP-01-005-021-002/365-B
(THARA) 		1701005021NRG23090420220004934 09/04/2022 Rajhvendr 1701005021WL000063 Rajhvendr 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Rajhvendr (000000)
223 JOURA MP-01-005-021-002/365-C
(THARA) 		1701005021NRG23090420220004936 09/04/2022 Kelash 1701005021WL000063 Kelash 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Kelash (000000)
224 JOURA MP-01-005-021-002/365-C
(THARA) 		1701005021NRG23090420220004937 09/04/2022 Suman 1701005021WL000063 Suman 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Suman (000000)
225 JOURA MP-01-005-021-002/365-D
(THARA) 		1701005021NRG23090420220004939 09/04/2022 Lachme 1701005021WL000063 Lachme 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Lachme (000000)
226 JOURA MP-01-005-021-002/365-D
(THARA) 		1701005021NRG23090420220004938 09/04/2022 Rajhuvar 1701005021WL000063 Rajhuvar 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 Rajhuvar (000000)
227 JOURA MP-01-005-033-001/100
(MAI) 		1701005033NRG23090420220005285 09/04/2022 lajjaram 1701005033WL000072 lajjaram 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 lajjaram (000000)
228 JOURA MP-01-005-033-002/356
(MAI) 		1701005033NRG23090420220005260 09/04/2022 amit rajpoot 1701005033WL000071 amit rajpoot 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 amitrajpoot (000000)
229 JOURA MP-01-005-033-002/356
(MAI) 		1701005033NRG23090420220005259 09/04/2022 amit rajpoot 1701005033WL000071 amit rajpoot 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 amitrajpoot (000000)
230 JOURA MP-01-005-033-002/360
(MAI) 		1701005033NRG23090420220005262 09/04/2022 ravi shakya 1701005033WL000071 ravi shakya 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 ravishakya (000000)
231 JOURA MP-01-005-033-002/360
(MAI) 		1701005033NRG23090420220005261 09/04/2022 ravi shakya 1701005033WL000071 ravi shakya 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544663355 ravishakya (000000)
SubTotal 72216 72216
232 JOURA MP-01-005-021-002/3339-C
(THARA) 		1701005021NRG23090420220004881 09/04/2022 Dolari 1701005021WL000063 Dolari 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544663355 Dolari (000000)
233 JOURA MP-01-005-021-002/3339-C
(THARA) 		1701005021NRG23090420220004880 09/04/2022 Manoj 1701005021WL000063 Manoj 00415 SBIN0030237 1224 1224 Processed 05/05/2022 544663355 Manoj (000000)
SubTotal 2448 2448
234 JOURA MP-01-005-033-002/287
(MAI) 		1701005033NRG23090420220005226 09/04/2022 deepak 1701005033WL000071 deepak 00415 SBIN0030439 1224 1224 Processed 05/05/2022 544663355 deepak (000000)
235 JOURA MP-01-005-033-002/287
(MAI) 		1701005033NRG23090420220005225 09/04/2022 deepak 1701005033WL000071 deepak 00415 SBIN0030439 1224 1224 Processed 05/05/2022 544663355 deepak (000000)
SubTotal 2448 2448
236 JOURA MP-01-005-033-002/306-A
(MAI) 		1701005033NRG23090420220005232 09/04/2022 anil 1701005033WL000071 anil 00468 UBIN0543161 1224 1224 Processed 05/05/2022 544663355 anil (000000)
237 JOURA MP-01-005-033-002/306-A
(MAI) 		1701005033NRG23090420220005231 09/04/2022 anil 1701005033WL000071 anil 00468 UBIN0543161 1224 1224 Processed 05/05/2022 544663355 anil (000000)
SubTotal 2448 2448
238 JOURA MP-01-005-033-002/265-A
(MAI) 		1701005033NRG23090420220005364 09/04/2022 RAJVEER SINGH RAJPUT 1701005033WL000073 RAJVEER SINGH RAJPUT 00468 UBIN0552127 1224 1224 Processed 05/05/2022 544663355 RAJVEERSINGHRAJPUT (000000)
SubTotal 1224 1224
239 JOURA MP-01-005-033-002/178-A
(MAI) 		1701005033NRG23090420220005359 09/04/2022 AMBHOJ 1701005033WL000073 AMBHOJ 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 544663355 AMBHOJ (000000)
240 JOURA MP-01-005-033-002/178-A
(MAI) 		1701005033NRG23090420220005358 09/04/2022 AMBHOJ 1701005033WL000073 AMBHOJ 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 544663355 AMBHOJ (000000)
SubTotal 2448 2448
241 JOURA MP-01-005-033-002/332-A
(MAI) 		1701005033NRG23090420220005234 09/04/2022 shanti lal shakya 1701005033WL000071 shanti lal shakya 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 shantilalshakya (000000)
242 JOURA MP-01-005-033-002/332-A
(MAI) 		1701005033NRG23090420220005233 09/04/2022 shanti lal shakya 1701005033WL000071 shanti lal shakya 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 shantilalshakya (000000)
243 JOURA MP-01-005-033-002/333
(MAI) 		1701005033NRG23090420220005236 09/04/2022 virendra shakya 1701005033WL000071 virendra shakya 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 virendrashakya (000000)
244 JOURA MP-01-005-033-002/333
(MAI) 		1701005033NRG23090420220005235 09/04/2022 virendra shakya 1701005033WL000071 virendra shakya 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 virendrashakya (000000)
245 JOURA MP-01-005-033-002/334
(MAI) 		1701005033NRG23090420220005238 09/04/2022 mukesh shakya 1701005033WL000071 mukesh shakya 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 mukeshshakya (000000)
246 JOURA MP-01-005-033-002/334
(MAI) 		1701005033NRG23090420220005237 09/04/2022 mukesh shakya 1701005033WL000071 mukesh shakya 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 mukeshshakya (000000)
247 JOURA MP-01-005-033-002/335
(MAI) 		1701005033NRG23090420220005240 09/04/2022 budda nat 1701005033WL000071 budda nat 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 buddanat (000000)
248 JOURA MP-01-005-033-002/335
(MAI) 		1701005033NRG23090420220005239 09/04/2022 budda nat 1701005033WL000071 budda nat 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 buddanat (000000)
249 JOURA MP-01-005-033-002/340
(MAI) 		1701005033NRG23090420220005244 09/04/2022 monu yadav 1701005033WL000071 monu yadav 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 monuyadav (000000)
250 JOURA MP-01-005-033-002/340
(MAI) 		1701005033NRG23090420220005243 09/04/2022 monu yadav 1701005033WL000071 monu yadav 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 monuyadav (000000)
251 JOURA MP-01-005-033-002/341
(MAI) 		1701005033NRG23090420220005245 09/04/2022 pankaj sharma 1701005033WL000071 pankaj sharma 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 pankajsharma (000000)
252 JOURA MP-01-005-033-002/341
(MAI) 		1701005033NRG23090420220005246 09/04/2022 radha sharma 1701005033WL000071 radha sharma 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 radhasharma (000000)
253 JOURA MP-01-005-033-002/342
(MAI) 		1701005033NRG23090420220005248 09/04/2022 banwari karn 1701005033WL000071 banwari karn 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 banwarikarn (000000)
254 JOURA MP-01-005-033-002/342
(MAI) 		1701005033NRG23090420220005247 09/04/2022 banwari karn 1701005033WL000071 banwari karn 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 banwarikarn (000000)
255 JOURA MP-01-005-033-002/343
(MAI) 		1701005033NRG23090420220005250 09/04/2022 rakesh kirar 1701005033WL000071 rakesh kirar 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 rakeshkirar (000000)
256 JOURA MP-01-005-033-002/343
(MAI) 		1701005033NRG23090420220005249 09/04/2022 rakesh kirar 1701005033WL000071 rakesh kirar 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 rakeshkirar (000000)
257 JOURA MP-01-005-033-002/349
(MAI) 		1701005033NRG23090420220005251 09/04/2022 atul singh 1701005033WL000071 atul singh 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 atulsingh (000000)
258 JOURA MP-01-005-033-002/349
(MAI) 		1701005033NRG23090420220005252 09/04/2022 stul singh 1701005033WL000071 stul singh 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 stulsingh (000000)
259 JOURA MP-01-005-033-002/352
(MAI) 		1701005033NRG23090420220005254 09/04/2022 mukesh 1701005033WL000071 mukesh 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 mukesh (000000)
260 JOURA MP-01-005-033-002/352
(MAI) 		1701005033NRG23090420220005253 09/04/2022 mukesh 1701005033WL000071 mukesh 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 mukesh (000000)
261 JOURA MP-01-005-033-002/353
(MAI) 		1701005033NRG23090420220005256 09/04/2022 sundar singh shakya 1701005033WL000071 sundar singh shakya 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 sundarsinghshakya (000000)
262 JOURA MP-01-005-033-002/353
(MAI) 		1701005033NRG23090420220005255 09/04/2022 sundar singh shakya 1701005033WL000071 sundar singh shakya 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 sundarsinghshakya (000000)
263 JOURA MP-01-005-033-002/355
(MAI) 		1701005033NRG23090420220005258 09/04/2022 raghvendra sharma 1701005033WL000071 raghvendra sharma 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 raghvendrasharma (000000)
264 JOURA MP-01-005-033-002/355
(MAI) 		1701005033NRG23090420220005257 09/04/2022 raghvendra sharma 1701005033WL000071 raghvendra sharma 00688 FINO0001001 1224 1224 Processed 05/05/2022 544663355 raghvendrasharma (000000)
SubTotal 29376 29376
265 JOURA MP-01-005-033-001/18
(MAI) 		1701005033NRG23090420220005289 09/04/2022 narmada 1701005033WL000072 narmada 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 narmada (000000)
266 JOURA MP-01-005-033-001/18
(MAI) 		1701005033NRG23090420220005288 09/04/2022 narmada 1701005033WL000072 narmada 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 narmada (000000)
267 JOURA MP-01-005-033-001/203
(MAI) 		1701005033NRG23090420220005290 09/04/2022 rakesh 1701005033WL000072 rakesh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 rakesh (000000)
268 JOURA MP-01-005-033-001/27
(MAI) 		1701005033NRG23090420220005292 09/04/2022 kalavati 1701005033WL000072 kalavati 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 kalavati (000000)
269 JOURA MP-01-005-033-001/27
(MAI) 		1701005033NRG23090420220005291 09/04/2022 kalvati 1701005033WL000072 kalvati 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 kalvati (000000)
270 JOURA MP-01-005-033-001/28
(MAI) 		1701005033NRG23090420220005294 09/04/2022 maya 1701005033WL000072 maya 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 maya (000000)
271 JOURA MP-01-005-033-001/28
(MAI) 		1701005033NRG23090420220005293 09/04/2022 maya 1701005033WL000072 maya 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 maya (000000)
272 JOURA MP-01-005-033-001/40
(MAI) 		1701005033NRG23090420220005296 09/04/2022 shyam bai 1701005033WL000072 shyam bai 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 shyambai (000000)
273 JOURA MP-01-005-033-001/40
(MAI) 		1701005033NRG23090420220005295 09/04/2022 shyam bai 1701005033WL000072 shyam bai 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 shyambai (000000)
274 JOURA MP-01-005-033-001/47
(MAI) 		1701005033NRG23090420220005298 09/04/2022 leela 1701005033WL000072 leela 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 leela (000000)
275 JOURA MP-01-005-033-001/47
(MAI) 		1701005033NRG23090420220005297 09/04/2022 leela 1701005033WL000072 leela 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 leela (000000)
276 JOURA MP-01-005-033-001/49
(MAI) 		1701005033NRG23090420220005300 09/04/2022 ramhet 1701005033WL000072 ramhet 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 ramhet (000000)
277 JOURA MP-01-005-033-001/49
(MAI) 		1701005033NRG23090420220005299 09/04/2022 ramhet 1701005033WL000072 ramhet 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 ramhet (000000)
278 JOURA MP-01-005-033-001/53
(MAI) 		1701005033NRG23090420220005302 09/04/2022 vidhaya 1701005033WL000072 vidhaya 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 vidhaya (000000)
279 JOURA MP-01-005-033-001/53
(MAI) 		1701005033NRG23090420220005301 09/04/2022 vidhaya 1701005033WL000072 vidhaya 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 vidhaya (000000)
280 JOURA MP-01-005-033-001/54-A
(MAI) 		1701005033NRG23090420220005304 09/04/2022 pushapa 1701005033WL000072 pushapa 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 pushapa (000000)
281 JOURA MP-01-005-033-001/54-A
(MAI) 		1701005033NRG23090420220005303 09/04/2022 pushapa 1701005033WL000072 pushapa 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 pushapa (000000)
282 JOURA MP-01-005-033-001/67
(MAI) 		1701005033NRG23090420220005306 09/04/2022 saroj 1701005033WL000072 saroj 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 saroj (000000)
283 JOURA MP-01-005-033-001/67
(MAI) 		1701005033NRG23090420220005305 09/04/2022 saroj 1701005033WL000072 saroj 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 saroj (000000)
284 JOURA MP-01-005-033-001/72-B
(MAI) 		1701005033NRG23090420220005308 09/04/2022 kamlesh 1701005033WL000072 kamlesh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 kamlesh (000000)
285 JOURA MP-01-005-033-001/72-B
(MAI) 		1701005033NRG23090420220005307 09/04/2022 kamlesh 1701005033WL000072 kamlesh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 kamlesh (000000)
286 JOURA MP-01-005-033-002/107
(MAI) 		1701005033NRG23090420220005316 09/04/2022 saroj 1701005033WL000072 saroj 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 saroj (000000)
287 JOURA MP-01-005-033-002/107
(MAI) 		1701005033NRG23090420220005315 09/04/2022 saroj 1701005033WL000072 saroj 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 saroj (000000)
288 JOURA MP-01-005-033-002/111
(MAI) 		1701005033NRG23090420220005318 09/04/2022 kalawati 1701005033WL000072 kalawati 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 kalawati (000000)
289 JOURA MP-01-005-033-002/111
(MAI) 		1701005033NRG23090420220005317 09/04/2022 kalawati 1701005033WL000072 kalawati 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 kalawati (000000)
290 JOURA MP-01-005-033-002/113
(MAI) 		1701005033NRG23090420220005356 09/04/2022 rameshwar 1701005033WL000073 rameshwar 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 rameshwar (000000)
291 JOURA MP-01-005-033-002/113
(MAI) 		1701005033NRG23090420220005355 09/04/2022 rameshwar 1701005033WL000073 rameshwar 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 rameshwar (000000)
292 JOURA MP-01-005-033-002/114
(MAI) 		1701005033NRG23090420220005320 09/04/2022 ramswaroop 1701005033WL000072 ramswaroop 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 ramswaroop (000000)
293 JOURA MP-01-005-033-002/114
(MAI) 		1701005033NRG23090420220005319 09/04/2022 ramswaroop 1701005033WL000072 ramswaroop 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 ramswaroop (000000)
294 JOURA MP-01-005-033-002/116-C
(MAI) 		1701005033NRG23090420220005321 09/04/2022 anju 1701005033WL000072 anju 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 anju (000000)
295 JOURA MP-01-005-033-002/116-C
(MAI) 		1701005033NRG23090420220005322 09/04/2022 anju 1701005033WL000072 anju 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 anju (000000)
296 JOURA MP-01-005-033-002/116-D
(MAI) 		1701005033NRG23090420220005324 09/04/2022 manisha 1701005033WL000072 manisha 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 manisha (000000)
297 JOURA MP-01-005-033-002/116-D
(MAI) 		1701005033NRG23090420220005323 09/04/2022 manisha 1701005033WL000072 manisha 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 manisha (000000)
298 JOURA MP-01-005-033-002/117
(MAI) 		1701005033NRG23090420220005326 09/04/2022 pooran 1701005033WL000072 pooran 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 pooran (000000)
299 JOURA MP-01-005-033-002/117
(MAI) 		1701005033NRG23090420220005325 09/04/2022 pooran 1701005033WL000072 pooran 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 pooran (000000)
300 JOURA MP-01-005-033-002/119
(MAI) 		1701005033NRG23090420220005328 09/04/2022 phoolsingh 1701005033WL000072 phoolsingh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 phoolsingh (000000)
301 JOURA MP-01-005-033-002/119
(MAI) 		1701005033NRG23090420220005327 09/04/2022 phoolsingh 1701005033WL000072 phoolsingh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 phoolsingh (000000)
302 JOURA MP-01-005-033-002/135-A
(MAI) 		1701005033NRG23090420220005330 09/04/2022 kalyan solanki 1701005033WL000072 kalyan solanki 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 kalyansolanki (000000)
303 JOURA MP-01-005-033-002/135-A
(MAI) 		1701005033NRG23090420220005329 09/04/2022 kalyan solanki 1701005033WL000072 kalyan solanki 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 kalyansolanki (000000)
304 JOURA MP-01-005-033-002/140-A
(MAI) 		1701005033NRG23090420220005332 09/04/2022 sunita 1701005033WL000072 sunita 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 sunita (000000)
305 JOURA MP-01-005-033-002/140-A
(MAI) 		1701005033NRG23090420220005331 09/04/2022 sunita 1701005033WL000072 sunita 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 sunita (000000)
306 JOURA MP-01-005-033-002/143
(MAI) 		1701005033NRG23090420220005334 09/04/2022 narpal 1701005033WL000072 narpal 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 narpal (000000)
307 JOURA MP-01-005-033-002/143
(MAI) 		1701005033NRG23090420220005333 09/04/2022 narpal 1701005033WL000072 narpal 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 narpal (000000)
308 JOURA MP-01-005-033-002/148
(MAI) 		1701005033NRG23090420220005336 09/04/2022 sughar singh 1701005033WL000072 sughar singh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 sugharsingh (000000)
309 JOURA MP-01-005-033-002/148
(MAI) 		1701005033NRG23090420220005335 09/04/2022 sughar singh 1701005033WL000072 sughar singh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 sugharsingh (000000)
310 JOURA MP-01-005-033-002/181
(MAI) 		1701005033NRG23090420220005338 09/04/2022 chotelal 1701005033WL000072 chotelal 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 chotelal (000000)
311 JOURA MP-01-005-033-002/181
(MAI) 		1701005033NRG23090420220005337 09/04/2022 chotelal 1701005033WL000072 chotelal 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 chotelal (000000)
312 JOURA MP-01-005-033-002/259
(MAI) 		1701005033NRG23090420220005340 09/04/2022 girraj 1701005033WL000072 girraj 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 girraj (000000)
313 JOURA MP-01-005-033-002/259
(MAI) 		1701005033NRG23090420220005339 09/04/2022 girraj 1701005033WL000072 girraj 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 girraj (000000)
314 JOURA MP-01-005-033-002/286
(MAI) 		1701005033NRG23090420220005370 09/04/2022 hemant parashar 1701005033WL000073 hemant parashar 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 hemantparashar (000000)
315 JOURA MP-01-005-033-002/286
(MAI) 		1701005033NRG23090420220005369 09/04/2022 hemant parashar 1701005033WL000073 hemant parashar 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 hemantparashar (000000)
316 JOURA MP-01-005-033-002/339
(MAI) 		1701005033NRG23090420220005242 09/04/2022 kavita 1701005033WL000071 kavita 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 kavita (000000)
317 JOURA MP-01-005-033-002/339
(MAI) 		1701005033NRG23090420220005241 09/04/2022 KAVITA 1701005033WL000071 KAVITA 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 KAVITA (000000)
318 JOURA MP-01-005-033-002/381
(MAI) 		1701005033NRG23090420220005342 09/04/2022 vimal 1701005033WL000072 vimal 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 vimal (000000)
319 JOURA MP-01-005-033-002/381
(MAI) 		1701005033NRG23090420220005341 09/04/2022 vimal 1701005033WL000072 vimal 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 vimal (000000)
320 JOURA MP-01-005-033-002/410
(MAI) 		1701005033NRG23090420220005344 09/04/2022 chhaya 1701005033WL000072 chhaya 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 chhaya (000000)
321 JOURA MP-01-005-033-002/410
(MAI) 		1701005033NRG23090420220005343 09/04/2022 chhaya 1701005033WL000072 chhaya 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 chhaya (000000)
322 JOURA MP-01-005-033-002/417
(MAI) 		1701005033NRG23090420220005384 09/04/2022 neelam 1701005033WL000073 neelam 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 neelam (000000)
323 JOURA MP-01-005-033-002/417
(MAI) 		1701005033NRG23090420220005383 09/04/2022 neelam 1701005033WL000073 neelam 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 neelam (000000)
324 JOURA MP-01-005-033-002/418
(MAI) 		1701005033NRG23090420220005386 09/04/2022 poonam 1701005033WL000073 poonam 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 poonam (000000)
325 JOURA MP-01-005-033-002/418
(MAI) 		1701005033NRG23090420220005385 09/04/2022 poonam 1701005033WL000073 poonam 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 poonam (000000)
326 JOURA MP-01-005-033-002/419
(MAI) 		1701005033NRG23090420220005388 09/04/2022 neeraj 1701005033WL000073 neeraj 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 neeraj (000000)
327 JOURA MP-01-005-033-002/419
(MAI) 		1701005033NRG23090420220005387 09/04/2022 neeraj 1701005033WL000073 neeraj 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 neeraj (000000)
328 JOURA MP-01-005-033-002/420
(MAI) 		1701005033NRG23090420220005390 09/04/2022 rama 1701005033WL000073 rama 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 rama (000000)
329 JOURA MP-01-005-033-002/420
(MAI) 		1701005033NRG23090420220005389 09/04/2022 rama 1701005033WL000073 rama 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 rama (000000)
330 JOURA MP-01-005-033-002/421
(MAI) 		1701005033NRG23090420220005392 09/04/2022 renu 1701005033WL000073 renu 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 renu (000000)
331 JOURA MP-01-005-033-002/421
(MAI) 		1701005033NRG23090420220005391 09/04/2022 renu 1701005033WL000073 renu 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 renu (000000)
332 JOURA MP-01-005-033-002/422
(MAI) 		1701005033NRG23090420220005394 09/04/2022 neeraj 1701005033WL000073 neeraj 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 neeraj (000000)
333 JOURA MP-01-005-033-002/422
(MAI) 		1701005033NRG23090420220005393 09/04/2022 neeraj 1701005033WL000073 neeraj 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 neeraj (000000)
334 JOURA MP-01-005-033-002/423
(MAI) 		1701005033NRG23090420220005396 09/04/2022 poonam 1701005033WL000073 poonam 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 poonam (000000)
335 JOURA MP-01-005-033-002/423
(MAI) 		1701005033NRG23090420220005395 09/04/2022 poonam 1701005033WL000073 poonam 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 poonam (000000)
336 JOURA MP-01-005-033-002/424
(MAI) 		1701005033NRG23090420220005398 09/04/2022 kamlesh 1701005033WL000073 kamlesh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 kamlesh (000000)
337 JOURA MP-01-005-033-002/424
(MAI) 		1701005033NRG23090420220005397 09/04/2022 kamlesh 1701005033WL000073 kamlesh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 kamlesh (000000)
338 JOURA MP-01-005-033-002/425
(MAI) 		1701005033NRG23090420220005400 09/04/2022 munni 1701005033WL000073 munni 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 munni (000000)
339 JOURA MP-01-005-033-002/425
(MAI) 		1701005033NRG23090420220005399 09/04/2022 munni 1701005033WL000073 munni 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 munni (000000)
340 JOURA MP-01-005-033-002/426
(MAI) 		1701005033NRG23090420220005402 09/04/2022 aryan 1701005033WL000073 aryan 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 aryan (000000)
341 JOURA MP-01-005-033-002/426
(MAI) 		1701005033NRG23090420220005401 09/04/2022 aryan 1701005033WL000073 aryan 00688 FINO0001446 1224 1224 Processed 05/05/2022 544663355 aryan (000000)
SubTotal 94248 94248
342 JOURA MP-01-005-033-002/302-B
(MAI) 		1701005033NRG23090420220005228 09/04/2022 lakhan 1701005033WL000071 lakhan 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544663355 lakhan (000000)
343 JOURA MP-01-005-033-002/302-B
(MAI) 		1701005033NRG23090420220005227 09/04/2022 lakhan 1701005033WL000071 lakhan 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544663355 lakhan (000000)
344 JOURA MP-01-005-033-002/302-C
(MAI) 		1701005033NRG23090420220005230 09/04/2022 narendra 1701005033WL000071 narendra 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544663355 narendra (000000)
345 JOURA MP-01-005-033-002/302-C
(MAI) 		1701005033NRG23090420220005229 09/04/2022 narendra 1701005033WL000071 narendra 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544663355 narendra (000000)
346 JOURA MP-01-005-033-002/376
(MAI) 		1701005033NRG23090420220005274 09/04/2022 ramaashankar 1701005033WL000071 ramaashankar 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544663355 ramaashankar (000000)
347 JOURA MP-01-005-033-002/376
(MAI) 		1701005033NRG23090420220005273 09/04/2022 ramaashankar 1701005033WL000071 ramaashankar 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544663355 ramaashankar (000000)
348 JOURA MP-01-005-033-002/385
(MAI) 		1701005033NRG23090420220005280 09/04/2022 devendra 1701005033WL000071 devendra 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544663355 devendra (000000)
349 JOURA MP-01-005-033-002/385
(MAI) 		1701005033NRG23090420220005279 09/04/2022 devendra 1701005033WL000071 devendra 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544663355 devendra (000000)
350 JOURA MP-01-005-033-002/386
(MAI) 		1701005033NRG23090420220005282 09/04/2022 darshan lal 1701005033WL000071 darshan lal 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544663355 darshanlal (000000)
351 JOURA MP-01-005-033-002/386
(MAI) 		1701005033NRG23090420220005281 09/04/2022 darshan lal 1701005033WL000071 darshan lal 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544663355 darshanlal (000000)
352 JOURA MP-01-005-033-002/387
(MAI) 		1701005033NRG23090420220005284 09/04/2022 yogendra rajpoot 1701005033WL000071 yogendra rajpoot 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544663355 yogendrarajpoot (000000)
353 JOURA MP-01-005-033-002/387
(MAI) 		1701005033NRG23090420220005283 09/04/2022 yogendra rajpoot 1701005033WL000071 yogendra rajpoot 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544663355 yogendrarajpoot (000000)
SubTotal 14688 14688
Total 432072 432072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090422FTO_35274 AXIS BANK UTIB0001354 MORENA 2448
2 JOURA MP1701005_090422FTO_35274 Bank of Baroda BARB0MORENA MORENA, M.P. 2448
3 JOURA MP1701005_090422FTO_35274 Canara Bank CNRB0004595 BANMORE-Morena 2448
4 JOURA MP1701005_090422FTO_35274 Canara Bank CNRB0004780 MORENA 2448
5 JOURA MP1701005_090422FTO_35274 Canara Bank CNRB0006677 JOURA 7344
6 JOURA MP1701005_090422FTO_35274 Central Bank Of India CBIN0280782 KELARES 3672
7 JOURA MP1701005_090422FTO_35274 Central Bank Of India CBIN0280785 GWALIOR 1224
8 JOURA MP1701005_090422FTO_35274 Central Bank Of India CBIN0281373 JOURA 11016
9 JOURA MP1701005_090422FTO_35274 Central Bank Of India CBIN0282819 SEMAI 1224
10 JOURA MP1701005_090422FTO_35274 HDFC bank HDFC0002842 MORENA 1224
11 JOURA MP1701005_090422FTO_35274 IDBI Bank IBKL0001594 MORENA 2448
12 JOURA MP1701005_090422FTO_35274 Indian Bank IDIB000M749 MORENA 2448
13 JOURA MP1701005_090422FTO_35274 Indian Overseas Bank IOBA0002417 MORENA 2448
14 JOURA MP1701005_090422FTO_35274 Punjab National Bank PUNB0039710 Morena 3672
15 JOURA MP1701005_090422FTO_35274 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2448
16 JOURA MP1701005_090422FTO_35274 State Bank of India SBIN0000430 MORENA 3672
17 JOURA MP1701005_090422FTO_35274 State Bank of India SBIN0003761 ADB JOURA 155448
18 JOURA MP1701005_090422FTO_35274 State Bank of India SBIN0004661 MORAR 2448
19 JOURA MP1701005_090422FTO_35274 State Bank of India SBIN0030092 JOURA 72216
20 JOURA MP1701005_090422FTO_35274 State Bank of India SBIN0030237 SUMAOLI 2448
21 JOURA MP1701005_090422FTO_35274 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2448
22 JOURA MP1701005_090422FTO_35274 Union Bank of India UBIN0543161 RITHORA 2448
23 JOURA MP1701005_090422FTO_35274 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1224
24 JOURA MP1701005_090422FTO_35274 Central Madhya Pradesh Gramin Bank CBIN0R20002 Joura 2448
25 JOURA MP1701005_090422FTO_35274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29376
26 JOURA MP1701005_090422FTO_35274 Fino Payments Bank Ltd FINO0001446 MP RO 94248
27 JOURA MP1701005_090422FTO_35274 India Post Payments Bank IPOS0000001 Morena 14688

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