Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_051222FTO_564229
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-01-005-032-001/388
(SANKRA) 		1701005032NRG23051220221111774 05/12/2022 JASVANT 1701005032WL020704 JASVANT 00032 UTIB0001354 1224 1224 Processed 12/12/2022 666277900 JASVANT (000000)
2 JOURA MP-01-005-032-001/388
(SANKRA) 		1701005032NRG23051220221111775 05/12/2022 rajkumari 1701005032WL020704 rajkumari 00032 UTIB0001354 1224 1224 Processed 12/12/2022 666277900 rajkumari (000000)
3 JOURA MP-01-005-032-001/389
(SANKRA) 		1701005032NRG23051220221111777 05/12/2022 ummedi 1701005032WL020704 ummedi 00032 UTIB0001354 1224 1224 Processed 12/12/2022 666277900 ummedi (000000)
4 JOURA MP-01-005-032-001/393
(SANKRA) 		1701005032NRG23051220221111780 05/12/2022 suresh 1701005032WL020704 suresh 00032 UTIB0001354 1224 1224 Processed 12/12/2022 666277900 suresh (000000)
5 JOURA MP-01-005-032-001/396
(SANKRA) 		1701005032NRG23051220221111782 05/12/2022 ASHOK SHAKYA 1701005032WL020704 ASHOK SHAKYA 00032 UTIB0001354 1224 1224 Processed 12/12/2022 666277900 ASHOKSHAKYA (000000)
6 JOURA MP-01-005-032-001/4
(SANKRA) 		1701005032NRG23051220221111783 05/12/2022 Asharam 1701005032WL020704 Asharam 00032 UTIB0001354 1224 1224 Processed 12/12/2022 666277900 Asharam (000000)
7 JOURA MP-01-005-032-001/409
(SANKRA) 		1701005032NRG23051220221111789 05/12/2022 Lajjaram 1701005032WL020704 Lajjaram 00032 UTIB0001354 1224 1224 Processed 12/12/2022 666277900 Lajjaram (000000)
SubTotal 8568 8568
8 JOURA MP-01-005-032-001/590-B
(SANKRA) 		1701005032NRG23051220221111971 05/12/2022 Sandip 1701005032WL020705 Sandip 00048 BKID0009454 1224 1224 Processed 12/12/2022 666277900 Sandip (000000)
SubTotal 1224 1224
9 JOURA MP-01-005-032-001/833-B
(SANKRA) 		1701005032NRG23051220221111902 05/12/2022 Anguri 1701005032WL020704 Anguri 00078 CNRB0004780 1224 1224 Processed 12/12/2022 666277900 Anguri (000000)
SubTotal 1224 1224
10 JOURA MP-01-005-032-001/582-B
(SANKRA) 		1701005032NRG23051220221111962 05/12/2022 Rakesh 1701005032WL020705 Rakesh 00089 CBIN0281952 1224 1224 Processed 12/12/2022 666277900 Rakesh (000000)
11 JOURA MP-01-005-032-001/582-B
(SANKRA) 		1701005032NRG23051220221111963 05/12/2022 Sangita 1701005032WL020705 Sangita 00089 CBIN0281952 1224 1224 Processed 12/12/2022 666277900 Sangita (000000)
SubTotal 2448 2448
12 JOURA MP-01-005-032-001/832-C
(SANKRA) 		1701005032NRG23051220221111898 05/12/2022 Bharat 1701005032WL020704 Bharat 00354 PUNB0053810 1224 1224 Processed 12/12/2022 666277900 Bharat (000000)
13 JOURA MP-01-005-032-001/832-D
(SANKRA) 		1701005032NRG23051220221111899 05/12/2022 Sachin 1701005032WL020704 Sachin 00354 PUNB0053810 1224 1224 Processed 12/12/2022 666277900 Sachin (000000)
14 JOURA MP-01-005-032-001/833-A
(SANKRA) 		1701005032NRG23051220221111901 05/12/2022 Beerendra 1701005032WL020704 Beerendra 00354 PUNB0053810 1224 1224 Processed 12/12/2022 666277900 Beerendra (000000)
SubTotal 3672 3672
15 JOURA MP-01-005-032-001/45-D
(SANKRA) 		1701005032NRG23051220221111919 05/12/2022 hariom 1701005032WL020705 hariom 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 hariom (000000)
16 JOURA MP-01-005-032-001/45-D
(SANKRA) 		1701005032NRG23051220221111920 05/12/2022 vishnu 1701005032WL020705 vishnu 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 vishnu (000000)
17 JOURA MP-01-005-032-001/661-B
(SANKRA) 		1701005032NRG23051220221112035 05/12/2022 URMILA 1701005032WL020705 URMILA 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 URMILA (000000)
18 JOURA MP-01-005-032-001/690-C
(SANKRA) 		1701005032NRG23051220221112043 05/12/2022 PRADEEP 1701005032WL020705 PRADEEP 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 PRADEEP (000000)
19 JOURA MP-01-005-032-001/71
(SANKRA) 		1701005032NRG23051220221112046 05/12/2022 ANTRAM 1701005032WL020705 ANTRAM 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 ANTRAM (000000)
20 JOURA MP-01-005-032-001/769-B
(SANKRA) 		1701005032NRG23051220221111835 05/12/2022 Mukesh 1701005032WL020704 Mukesh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 Mukesh (000000)
21 JOURA MP-01-005-032-001/780
(SANKRA) 		1701005032NRG23051220221111854 05/12/2022 Aneeta 1701005032WL020704 Aneeta 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 Aneeta (000000)
22 JOURA MP-01-005-032-001/781
(SANKRA) 		1701005032NRG23051220221111855 05/12/2022 Reena 1701005032WL020704 Reena 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 Reena (000000)
23 JOURA MP-01-005-032-001/781-A
(SANKRA) 		1701005032NRG23051220221111856 05/12/2022 Kavita 1701005032WL020704 Kavita 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 Kavita (000000)
24 JOURA MP-01-005-032-001/781-B
(SANKRA) 		1701005032NRG23051220221111857 05/12/2022 Radha 1701005032WL020704 Radha 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 Radha (000000)
25 JOURA MP-01-005-032-001/782
(SANKRA) 		1701005032NRG23051220221111858 05/12/2022 Sunita 1701005032WL020704 Sunita 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 Sunita (000000)
26 JOURA MP-01-005-032-001/828
(SANKRA) 		1701005032NRG23051220221112077 05/12/2022 Ranu 1701005032WL020705 Ranu 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 Ranu (000000)
27 JOURA MP-01-005-032-001/828-A
(SANKRA) 		1701005032NRG23051220221112078 05/12/2022 Pavan 1701005032WL020705 Pavan 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 Pavan (000000)
28 JOURA MP-01-005-032-001/828-B
(SANKRA) 		1701005032NRG23051220221112079 05/12/2022 Ravi 1701005032WL020705 Ravi 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 Ravi (000000)
29 JOURA MP-01-005-032-001/828-C
(SANKRA) 		1701005032NRG23051220221112080 05/12/2022 Dinesh 1701005032WL020705 Dinesh 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 Dinesh (000000)
30 JOURA MP-01-005-032-001/828-D
(SANKRA) 		1701005032NRG23051220221112081 05/12/2022 Banti 1701005032WL020705 Banti 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 Banti (000000)
31 JOURA MP-01-005-032-001/829
(SANKRA) 		1701005032NRG23051220221112082 05/12/2022 Rambeer 1701005032WL020705 Rambeer 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 Rambeer (000000)
32 JOURA MP-01-005-032-001/829-A
(SANKRA) 		1701005032NRG23051220221112083 05/12/2022 Pushpa 1701005032WL020705 Pushpa 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 Pushpa (000000)
33 JOURA MP-01-005-032-001/829-B
(SANKRA) 		1701005032NRG23051220221112084 05/12/2022 Laksmi 1701005032WL020705 Laksmi 00415 SBIN0003761 1224 1224 Rejected 13/12/2022 666277900 No Such Account
34 JOURA MP-01-005-032-001/829-C
(SANKRA) 		1701005032NRG23051220221112085 05/12/2022 Mohan 1701005032WL020705 Mohan 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 Mohan (000000)
35 JOURA MP-01-005-032-001/829-D
(SANKRA) 		1701005032NRG23051220221112086 05/12/2022 Kaliyan 1701005032WL020705 Kaliyan 00415 SBIN0003761 1224 1224 Processed 13/12/2022 666277900 Kaliyan (000000)
SubTotal 25704 25704
36 JOURA MP-01-005-032-001/529-B
(SANKRA) 		1701005032NRG23051220221111936 05/12/2022 Jitendra 1701005032WL020705 Jitendra 00415 SBIN0004661 1224 1224 Processed 13/12/2022 666277900 Jitendra (000000)
SubTotal 1224 1224
37 JOURA MP-01-005-032-001/581
(SANKRA) 		1701005032NRG23051220221111960 05/12/2022 Bijendra 1701005032WL020705 Bijendra 00415 SBIN0007933 1224 1224 Processed 13/12/2022 666277900 Bijendra (000000)
38 JOURA MP-01-005-032-001/581
(SANKRA) 		1701005032NRG23051220221111961 05/12/2022 Kalla 1701005032WL020705 Kalla 00415 SBIN0007933 1224 1224 Processed 13/12/2022 666277900 Kalla (000000)
SubTotal 2448 2448
39 JOURA MP-01-005-032-001/16-A
(SANKRA) 		1701005032NRG23051220221111715 05/12/2022 Sonu 1701005032WL020704 Sonu 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Sonu (000000)
40 JOURA MP-01-005-032-001/16-B
(SANKRA) 		1701005032NRG23051220221111716 05/12/2022 Krishna 1701005032WL020704 Krishna 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Krishna (000000)
41 JOURA MP-01-005-032-001/162-A
(SANKRA) 		1701005032NRG23051220221111719 05/12/2022 Sanju 1701005032WL020704 Sanju 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Sanju (000000)
42 JOURA MP-01-005-032-001/17-A
(SANKRA) 		1701005032NRG23051220221111720 05/12/2022 Banti 1701005032WL020704 Banti 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Banti (000000)
43 JOURA MP-01-005-032-001/17-B
(SANKRA) 		1701005032NRG23051220221111721 05/12/2022 Guansingh 1701005032WL020704 Guansingh 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Guansingh (000000)
44 JOURA MP-01-005-032-001/2-A
(SANKRA) 		1701005032NRG23051220221111729 05/12/2022 Raghuveer 1701005032WL020704 Raghuveer 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Raghuveer (000000)
45 JOURA MP-01-005-032-001/2-B
(SANKRA) 		1701005032NRG23051220221111730 05/12/2022 Adiram 1701005032WL020704 Adiram 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Adiram (000000)
46 JOURA MP-01-005-032-001/38-A
(SANKRA) 		1701005032NRG23051220221111772 05/12/2022 Mukesh 1701005032WL020704 Mukesh 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Mukesh (000000)
47 JOURA MP-01-005-032-001/39-A
(SANKRA) 		1701005032NRG23051220221111778 05/12/2022 Surendra 1701005032WL020704 Surendra 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Surendra (000000)
48 JOURA MP-01-005-032-001/50-C
(SANKRA) 		1701005032NRG23051220221111804 05/12/2022 Guddi 1701005032WL020704 Guddi 00415 SBIN0030092 1020 1020 Processed 13/12/2022 666277900 Guddi (000000)
49 JOURA MP-01-005-032-001/51-A
(SANKRA) 		1701005032NRG23051220221111808 05/12/2022 Vidyaram 1701005032WL020704 Vidyaram 00415 SBIN0030092 1020 1020 Processed 13/12/2022 666277900 Vidyaram (000000)
50 JOURA MP-01-005-032-001/51-B
(SANKRA) 		1701005032NRG23051220221111809 05/12/2022 Raju 1701005032WL020704 Raju 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Raju (000000)
51 JOURA MP-01-005-032-001/52-A
(SANKRA) 		1701005032NRG23051220221111815 05/12/2022 Monu 1701005032WL020704 Monu 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Monu (000000)
52 JOURA MP-01-005-032-001/55-A
(SANKRA) 		1701005032NRG23051220221111945 05/12/2022 Manoj 1701005032WL020705 Manoj 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Manoj (000000)
53 JOURA MP-01-005-032-001/56-A
(SANKRA) 		1701005032NRG23051220221111948 05/12/2022 Gopal 1701005032WL020705 Gopal 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Gopal (000000)
54 JOURA MP-01-005-032-001/56-A
(SANKRA) 		1701005032NRG23051220221111949 05/12/2022 Kaptan 1701005032WL020705 Kaptan 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Kaptan (000000)
55 JOURA MP-01-005-032-001/64-A
(SANKRA) 		1701005032NRG23051220221112013 05/12/2022 Dharmendra 1701005032WL020705 Dharmendra 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Dharmendra (000000)
56 JOURA MP-01-005-032-001/71
(SANKRA) 		1701005032NRG23051220221112047 05/12/2022 RAMSUMER 1701005032WL020705 RAMSUMER 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 RAMSUMER (000000)
57 JOURA MP-01-005-032-001/75-B
(SANKRA) 		1701005032NRG23051220221112050 05/12/2022 Amaraingh 1701005032WL020705 Amaraingh 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Amaraingh (000000)
58 JOURA MP-01-005-032-001/82-A
(SANKRA) 		1701005032NRG23051220221111877 05/12/2022 Babu 1701005032WL020704 Babu 00415 SBIN0030092 1224 1224 Processed 13/12/2022 666277900 Babu (000000)
SubTotal 24072 24072
59 JOURA MP-01-005-032-001/833
(SANKRA) 		1701005032NRG23051220221111900 05/12/2022 Ramsingh 1701005032WL020704 Ramsingh 00468 UBIN0543527 1224 1224 Processed 12/12/2022 666277900 Ramsingh (000000)
60 JOURA MP-01-005-032-001/833-C
(SANKRA) 		1701005032NRG23051220221111903 05/12/2022 Sanju 1701005032WL020704 Sanju 00468 UBIN0543527 1224 1224 Processed 12/12/2022 666277900 Sanju (000000)
SubTotal 2448 2448
61 JOURA MP-01-005-032-001/583
(SANKRA) 		1701005032NRG23051220221111964 05/12/2022 Heerabai 1701005032WL020705 Heerabai 00468 UBIN0918482 1224 1224 Rejected 12/12/2022 666277900 No Such Account
62 JOURA MP-01-005-032-001/583
(SANKRA) 		1701005032NRG23051220221111965 05/12/2022 Pavan 1701005032WL020705 Pavan 00468 UBIN0918482 1224 1224 Rejected 12/12/2022 666277900 No Such Account
SubTotal 2448 2448
63 JOURA MP-01-005-032-001/10-D
(SANKRA) 		1701005032NRG23051220221111704 05/12/2022 meena 1701005032WL020704 meena 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 meena (000000)
64 JOURA MP-01-005-032-001/10-D
(SANKRA) 		1701005032NRG23051220221111703 05/12/2022 naresh 1701005032WL020704 naresh 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 naresh (000000)
65 JOURA MP-01-005-032-001/11-D
(SANKRA) 		1701005032NRG23051220221111706 05/12/2022 maya 1701005032WL020704 maya 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 maya (000000)
66 JOURA MP-01-005-032-001/11-D
(SANKRA) 		1701005032NRG23051220221111705 05/12/2022 shripati 1701005032WL020704 shripati 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 shripati (000000)
67 JOURA MP-01-005-032-001/12-D
(SANKRA) 		1701005032NRG23051220221111707 05/12/2022 naresh jatav 1701005032WL020704 naresh jatav 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 nareshjatav (000000)
68 JOURA MP-01-005-032-001/12-D
(SANKRA) 		1701005032NRG23051220221111708 05/12/2022 rachna 1701005032WL020704 rachna 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 rachna (000000)
69 JOURA MP-01-005-032-001/13-D
(SANKRA) 		1701005032NRG23051220221111709 05/12/2022 jitendra 1701005032WL020704 jitendra 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 jitendra (000000)
70 JOURA MP-01-005-032-001/13-D
(SANKRA) 		1701005032NRG23051220221111710 05/12/2022 manisha 1701005032WL020704 manisha 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 manisha (000000)
71 JOURA MP-01-005-032-001/14-D
(SANKRA) 		1701005032NRG23051220221111712 05/12/2022 kavita 1701005032WL020704 kavita 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 kavita (000000)
72 JOURA MP-01-005-032-001/14-D
(SANKRA) 		1701005032NRG23051220221111711 05/12/2022 ranjeet 1701005032WL020704 ranjeet 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 ranjeet (000000)
73 JOURA MP-01-005-032-001/15-D
(SANKRA) 		1701005032NRG23051220221111713 05/12/2022 akash 1701005032WL020704 akash 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 akash (000000)
74 JOURA MP-01-005-032-001/15-D
(SANKRA) 		1701005032NRG23051220221111714 05/12/2022 manchali 1701005032WL020704 manchali 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 manchali (000000)
75 JOURA MP-01-005-032-001/16-D
(SANKRA) 		1701005032NRG23051220221111718 05/12/2022 radha 1701005032WL020704 radha 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 radha (000000)
76 JOURA MP-01-005-032-001/16-D
(SANKRA) 		1701005032NRG23051220221111717 05/12/2022 rinku 1701005032WL020704 rinku 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 rinku (000000)
77 JOURA MP-01-005-032-001/17-D
(SANKRA) 		1701005032NRG23051220221111723 05/12/2022 mithlesh 1701005032WL020704 mithlesh 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 mithlesh (000000)
78 JOURA MP-01-005-032-001/17-D
(SANKRA) 		1701005032NRG23051220221111722 05/12/2022 ramlakhan 1701005032WL020704 ramlakhan 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 ramlakhan (000000)
79 JOURA MP-01-005-032-001/18-D
(SANKRA) 		1701005032NRG23051220221111726 05/12/2022 pavan kumar 1701005032WL020704 pavan kumar 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 pavankumar (000000)
80 JOURA MP-01-005-032-001/18-D
(SANKRA) 		1701005032NRG23051220221111725 05/12/2022 ramdeen 1701005032WL020704 ramdeen 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 ramdeen (000000)
81 JOURA MP-01-005-032-001/19-D
(SANKRA) 		1701005032NRG23051220221111728 05/12/2022 luxmi 1701005032WL020704 luxmi 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 luxmi (000000)
82 JOURA MP-01-005-032-001/19-D
(SANKRA) 		1701005032NRG23051220221111727 05/12/2022 meharban 1701005032WL020704 meharban 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 meharban (000000)
83 JOURA MP-01-005-032-001/20-D
(SANKRA) 		1701005032NRG23051220221111731 05/12/2022 deepak 1701005032WL020704 deepak 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 deepak (000000)
84 JOURA MP-01-005-032-001/20-D
(SANKRA) 		1701005032NRG23051220221111732 05/12/2022 gomati 1701005032WL020704 gomati 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 gomati (000000)
85 JOURA MP-01-005-032-001/21-D
(SANKRA) 		1701005032NRG23051220221111733 05/12/2022 karan singh 1701005032WL020704 karan singh 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 karansingh (000000)
86 JOURA MP-01-005-032-001/21-D
(SANKRA) 		1701005032NRG23051220221111734 05/12/2022 kartar singh 1701005032WL020704 kartar singh 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 kartarsingh (000000)
87 JOURA MP-01-005-032-001/22-D
(SANKRA) 		1701005032NRG23051220221111736 05/12/2022 archna 1701005032WL020704 archna 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 archna (000000)
88 JOURA MP-01-005-032-001/22-D
(SANKRA) 		1701005032NRG23051220221111735 05/12/2022 ramjeelal 1701005032WL020704 ramjeelal 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 ramjeelal (000000)
89 JOURA MP-01-005-032-001/23-D
(SANKRA) 		1701005032NRG23051220221111738 05/12/2022 renu rawat 1701005032WL020704 renu rawat 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 renurawat (000000)
90 JOURA MP-01-005-032-001/23-D
(SANKRA) 		1701005032NRG23051220221111737 05/12/2022 tulsiram 1701005032WL020704 tulsiram 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 tulsiram (000000)
91 JOURA MP-01-005-032-001/24-D
(SANKRA) 		1701005032NRG23051220221111741 05/12/2022 deepu 1701005032WL020704 deepu 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 deepu (000000)
92 JOURA MP-01-005-032-001/24-D
(SANKRA) 		1701005032NRG23051220221111742 05/12/2022 manisha 1701005032WL020704 manisha 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 manisha (000000)
93 JOURA MP-01-005-032-001/25-D
(SANKRA) 		1701005032NRG23051220221111743 05/12/2022 vijay 1701005032WL020704 vijay 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 vijay (000000)
94 JOURA MP-01-005-032-001/25-D
(SANKRA) 		1701005032NRG23051220221111744 05/12/2022 virendra 1701005032WL020704 virendra 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 virendra (000000)
95 JOURA MP-01-005-032-001/26-D
(SANKRA) 		1701005032NRG23051220221111746 05/12/2022 Lhori 1701005032WL020704 Lhori 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 Lhori (000000)
96 JOURA MP-01-005-032-001/26-D
(SANKRA) 		1701005032NRG23051220221111745 05/12/2022 rajkumar 1701005032WL020704 rajkumar 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 rajkumar (000000)
97 JOURA MP-01-005-032-001/27-D
(SANKRA) 		1701005032NRG23051220221111748 05/12/2022 rachna 1701005032WL020704 rachna 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 rachna (000000)
98 JOURA MP-01-005-032-001/27-D
(SANKRA) 		1701005032NRG23051220221111747 05/12/2022 ramkhatyar 1701005032WL020704 ramkhatyar 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 ramkhatyar (000000)
99 JOURA MP-01-005-032-001/28-D
(SANKRA) 		1701005032NRG23051220221111750 05/12/2022 neetu 1701005032WL020704 neetu 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 neetu (000000)
100 JOURA MP-01-005-032-001/28-D
(SANKRA) 		1701005032NRG23051220221111749 05/12/2022 raju 1701005032WL020704 raju 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 raju (000000)
101 JOURA MP-01-005-032-001/29-D
(SANKRA) 		1701005032NRG23051220221111751 05/12/2022 dharmendra 1701005032WL020704 dharmendra 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 dharmendra (000000)
102 JOURA MP-01-005-032-001/29-D
(SANKRA) 		1701005032NRG23051220221111752 05/12/2022 radha 1701005032WL020704 radha 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 radha (000000)
103 JOURA MP-01-005-032-001/3-C
(SANKRA) 		1701005032NRG23051220221111753 05/12/2022 sunita 1701005032WL020704 sunita 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 sunita (000000)
104 JOURA MP-01-005-032-001/30-D
(SANKRA) 		1701005032NRG23051220221111755 05/12/2022 pooja 1701005032WL020704 pooja 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 pooja (000000)
105 JOURA MP-01-005-032-001/30-D
(SANKRA) 		1701005032NRG23051220221111754 05/12/2022 pradeep 1701005032WL020704 pradeep 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 pradeep (000000)
106 JOURA MP-01-005-032-001/31-D
(SANKRA) 		1701005032NRG23051220221111757 05/12/2022 neelam 1701005032WL020704 neelam 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 neelam (000000)
107 JOURA MP-01-005-032-001/31-D
(SANKRA) 		1701005032NRG23051220221111756 05/12/2022 pavan 1701005032WL020704 pavan 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 pavan (000000)
108 JOURA MP-01-005-032-001/32-D
(SANKRA) 		1701005032NRG23051220221111759 05/12/2022 aarti 1701005032WL020704 aarti 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 aarti (000000)
109 JOURA MP-01-005-032-001/32-D
(SANKRA) 		1701005032NRG23051220221111758 05/12/2022 harichandra 1701005032WL020704 harichandra 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 harichandra (000000)
110 JOURA MP-01-005-032-001/33-D
(SANKRA) 		1701005032NRG23051220221111761 05/12/2022 arvind 1701005032WL020704 arvind 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 arvind (000000)
111 JOURA MP-01-005-032-001/33-D
(SANKRA) 		1701005032NRG23051220221111760 05/12/2022 dharmendra 1701005032WL020704 dharmendra 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 dharmendra (000000)
112 JOURA MP-01-005-032-001/34-D
(SANKRA) 		1701005032NRG23051220221111763 05/12/2022 aarti 1701005032WL020704 aarti 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 aarti (000000)
113 JOURA MP-01-005-032-001/34-D
(SANKRA) 		1701005032NRG23051220221111762 05/12/2022 jitendra 1701005032WL020704 jitendra 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 jitendra (000000)
114 JOURA MP-01-005-032-001/35-D
(SANKRA) 		1701005032NRG23051220221111764 05/12/2022 ashish 1701005032WL020704 ashish 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 ashish (000000)
115 JOURA MP-01-005-032-001/35-D
(SANKRA) 		1701005032NRG23051220221111765 05/12/2022 manish 1701005032WL020704 manish 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 manish (000000)
116 JOURA MP-01-005-032-001/36-D
(SANKRA) 		1701005032NRG23051220221111766 05/12/2022 jitendra 1701005032WL020704 jitendra 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 jitendra (000000)
117 JOURA MP-01-005-032-001/36-D
(SANKRA) 		1701005032NRG23051220221111767 05/12/2022 radha 1701005032WL020704 radha 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 radha (000000)
118 JOURA MP-01-005-032-001/37-D
(SANKRA) 		1701005032NRG23051220221111768 05/12/2022 ashok 1701005032WL020704 ashok 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 ashok (000000)
119 JOURA MP-01-005-032-001/37-D
(SANKRA) 		1701005032NRG23051220221111769 05/12/2022 damo 1701005032WL020704 damo 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 damo (000000)
120 JOURA MP-01-005-032-001/38-D
(SANKRA) 		1701005032NRG23051220221111773 05/12/2022 SUNITA 1701005032WL020704 SUNITA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 SUNITA (000000)
121 JOURA MP-01-005-032-001/4-C
(SANKRA) 		1701005032NRG23051220221111784 05/12/2022 sushila 1701005032WL020704 sushila 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 sushila (000000)
122 JOURA MP-01-005-032-001/40-D
(SANKRA) 		1701005032NRG23051220221111785 05/12/2022 vinod 1701005032WL020704 vinod 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 vinod (000000)
123 JOURA MP-01-005-032-001/40-D
(SANKRA) 		1701005032NRG23051220221111786 05/12/2022 vivek 1701005032WL020704 vivek 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 vivek (000000)
124 JOURA MP-01-005-032-001/41-D
(SANKRA) 		1701005032NRG23051220221111790 05/12/2022 neeraj 1701005032WL020704 neeraj 00553 INDB0000485 1224 1224 Rejected 12/12/2022 666277900 No Such Account
125 JOURA MP-01-005-032-001/41-D
(SANKRA) 		1701005032NRG23051220221111791 05/12/2022 rajni 1701005032WL020704 rajni 00553 INDB0000485 1224 1224 Rejected 12/12/2022 666277900 No Such Account
126 JOURA MP-01-005-032-001/42-D
(SANKRA) 		1701005032NRG23051220221111799 05/12/2022 rani 1701005032WL020704 rani 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 rani (000000)
127 JOURA MP-01-005-032-001/42-D
(SANKRA) 		1701005032NRG23051220221111798 05/12/2022 vrindavan 1701005032WL020704 vrindavan 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 vrindavan (000000)
128 JOURA MP-01-005-032-001/43-D
(SANKRA) 		1701005032NRG23051220221111803 05/12/2022 santosh 1701005032WL020704 santosh 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 santosh (000000)
129 JOURA MP-01-005-032-001/43-D
(SANKRA) 		1701005032NRG23051220221111802 05/12/2022 santosh 1701005032WL020704 santosh 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 santosh (000000)
130 JOURA MP-01-005-032-001/44-D
(SANKRA) 		1701005032NRG23051220221111917 05/12/2022 manish 1701005032WL020705 manish 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 manish (000000)
131 JOURA MP-01-005-032-001/44-D
(SANKRA) 		1701005032NRG23051220221111918 05/12/2022 sunni 1701005032WL020705 sunni 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 sunni (000000)
132 JOURA MP-01-005-032-001/46-D
(SANKRA) 		1701005032NRG23051220221111922 05/12/2022 satish 1701005032WL020705 satish 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 satish (000000)
133 JOURA MP-01-005-032-001/46-D
(SANKRA) 		1701005032NRG23051220221111921 05/12/2022 sultan 1701005032WL020705 sultan 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 sultan (000000)
134 JOURA MP-01-005-032-001/47-D
(SANKRA) 		1701005032NRG23051220221111924 05/12/2022 itbari 1701005032WL020705 itbari 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 itbari (000000)
135 JOURA MP-01-005-032-001/47-D
(SANKRA) 		1701005032NRG23051220221111923 05/12/2022 rahul 1701005032WL020705 rahul 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 rahul (000000)
136 JOURA MP-01-005-032-001/48-D
(SANKRA) 		1701005032NRG23051220221111925 05/12/2022 banti 1701005032WL020705 banti 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 banti (000000)
137 JOURA MP-01-005-032-001/48-D
(SANKRA) 		1701005032NRG23051220221111926 05/12/2022 renu 1701005032WL020705 renu 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 renu (000000)
138 JOURA MP-01-005-032-001/49-D
(SANKRA) 		1701005032NRG23051220221111927 05/12/2022 damodar 1701005032WL020705 damodar 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 damodar (000000)
139 JOURA MP-01-005-032-001/49-D
(SANKRA) 		1701005032NRG23051220221111928 05/12/2022 meena 1701005032WL020705 meena 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 meena (000000)
140 JOURA MP-01-005-032-001/5-C
(SANKRA) 		1701005032NRG23051220221111929 05/12/2022 rajkumar jatav 1701005032WL020705 rajkumar jatav 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 rajkumarjatav (000000)
141 JOURA MP-01-005-032-001/50-D
(SANKRA) 		1701005032NRG23051220221111931 05/12/2022 devendra 1701005032WL020705 devendra 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 devendra (000000)
142 JOURA MP-01-005-032-001/50-D
(SANKRA) 		1701005032NRG23051220221111930 05/12/2022 hariveer 1701005032WL020705 hariveer 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 hariveer (000000)
143 JOURA MP-01-005-032-001/51-D
(SANKRA) 		1701005032NRG23051220221111933 05/12/2022 monu 1701005032WL020705 monu 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 monu (000000)
144 JOURA MP-01-005-032-001/51-D
(SANKRA) 		1701005032NRG23051220221111932 05/12/2022 sanjay 1701005032WL020705 sanjay 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 sanjay (000000)
145 JOURA MP-01-005-032-001/52-D
(SANKRA) 		1701005032NRG23051220221111935 05/12/2022 manish 1701005032WL020705 manish 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 manish (000000)
146 JOURA MP-01-005-032-001/52-D
(SANKRA) 		1701005032NRG23051220221111934 05/12/2022 ravi kumar 1701005032WL020705 ravi kumar 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 ravikumar (000000)
147 JOURA MP-01-005-032-001/53-D
(SANKRA) 		1701005032NRG23051220221111941 05/12/2022 chameli 1701005032WL020705 chameli 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 chameli (000000)
148 JOURA MP-01-005-032-001/53-D
(SANKRA) 		1701005032NRG23051220221111940 05/12/2022 dharasingh 1701005032WL020705 dharasingh 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 dharasingh (000000)
149 JOURA MP-01-005-032-001/530-A
(SANKRA) 		1701005032NRG23051220221111942 05/12/2022 Mukesh 1701005032WL020705 Mukesh 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 Mukesh (000000)
150 JOURA MP-01-005-032-001/54-D
(SANKRA) 		1701005032NRG23051220221111943 05/12/2022 mukesh 1701005032WL020705 mukesh 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 mukesh (000000)
151 JOURA MP-01-005-032-001/54-D
(SANKRA) 		1701005032NRG23051220221111944 05/12/2022 poonam 1701005032WL020705 poonam 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 poonam (000000)
152 JOURA MP-01-005-032-001/55-D
(SANKRA) 		1701005032NRG23051220221111946 05/12/2022 girraj 1701005032WL020705 girraj 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 girraj (000000)
153 JOURA MP-01-005-032-001/55-D
(SANKRA) 		1701005032NRG23051220221111947 05/12/2022 krishna 1701005032WL020705 krishna 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 krishna (000000)
154 JOURA MP-01-005-032-001/56-D
(SANKRA) 		1701005032NRG23051220221111951 05/12/2022 anaro 1701005032WL020705 anaro 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 anaro (000000)
155 JOURA MP-01-005-032-001/56-D
(SANKRA) 		1701005032NRG23051220221111950 05/12/2022 kaptan singh 1701005032WL020705 kaptan singh 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 kaptansingh (000000)
156 JOURA MP-01-005-032-001/57-D
(SANKRA) 		1701005032NRG23051220221111953 05/12/2022 kalpana 1701005032WL020705 kalpana 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 kalpana (000000)
157 JOURA MP-01-005-032-001/57-D
(SANKRA) 		1701005032NRG23051220221111952 05/12/2022 yogendra 1701005032WL020705 yogendra 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 yogendra (000000)
158 JOURA MP-01-005-032-001/577
(SANKRA) 		1701005032NRG23051220221111954 05/12/2022 Krishna 1701005032WL020705 Krishna 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 Krishna (000000)
159 JOURA MP-01-005-032-001/577
(SANKRA) 		1701005032NRG23051220221111955 05/12/2022 Monu 1701005032WL020705 Monu 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 Monu (000000)
160 JOURA MP-01-005-032-001/58-D
(SANKRA) 		1701005032NRG23051220221111958 05/12/2022 ajeet 1701005032WL020705 ajeet 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 ajeet (000000)
161 JOURA MP-01-005-032-001/58-D
(SANKRA) 		1701005032NRG23051220221111959 05/12/2022 antram 1701005032WL020705 antram 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 antram (000000)
162 JOURA MP-01-005-032-001/59-D
(SANKRA) 		1701005032NRG23051220221111966 05/12/2022 sonu jatav 1701005032WL020705 sonu jatav 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 sonujatav (000000)
163 JOURA MP-01-005-032-001/59-D
(SANKRA) 		1701005032NRG23051220221111967 05/12/2022 vetali 1701005032WL020705 vetali 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 vetali (000000)
164 JOURA MP-01-005-032-001/60-D
(SANKRA) 		1701005032NRG23051220221112002 05/12/2022 ramkumar 1701005032WL020705 ramkumar 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 ramkumar (000000)
165 JOURA MP-01-005-032-001/60-D
(SANKRA) 		1701005032NRG23051220221112001 05/12/2022 ramlakhan 1701005032WL020705 ramlakhan 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 ramlakhan (000000)
166 JOURA MP-01-005-032-001/61-D
(SANKRA) 		1701005032NRG23051220221112003 05/12/2022 priyanka 1701005032WL020705 priyanka 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 priyanka (000000)
167 JOURA MP-01-005-032-001/61-D
(SANKRA) 		1701005032NRG23051220221112004 05/12/2022 rahul 1701005032WL020705 rahul 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 rahul (000000)
168 JOURA MP-01-005-032-001/62-D
(SANKRA) 		1701005032NRG23051220221112006 05/12/2022 neetu 1701005032WL020705 neetu 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 neetu (000000)
169 JOURA MP-01-005-032-001/62-D
(SANKRA) 		1701005032NRG23051220221112005 05/12/2022 raj 1701005032WL020705 raj 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 raj (000000)
170 JOURA MP-01-005-032-001/63-D
(SANKRA) 		1701005032NRG23051220221112007 05/12/2022 GYANSINGH 1701005032WL020705 GYANSINGH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 GYANSINGH (000000)
171 JOURA MP-01-005-032-001/63-D
(SANKRA) 		1701005032NRG23051220221112008 05/12/2022 RAJESHWARI 1701005032WL020705 RAJESHWARI 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 RAJESHWARI (000000)
172 JOURA MP-01-005-032-001/64-D
(SANKRA) 		1701005032NRG23051220221112015 05/12/2022 MAHAVEERA 1701005032WL020705 MAHAVEERA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 MAHAVEERA (000000)
173 JOURA MP-01-005-032-001/64-D
(SANKRA) 		1701005032NRG23051220221112016 05/12/2022 SHRIKRISHNA 1701005032WL020705 SHRIKRISHNA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 SHRIKRISHNA (000000)
174 JOURA MP-01-005-032-001/65-D
(SANKRA) 		1701005032NRG23051220221112026 05/12/2022 BANTI 1701005032WL020705 BANTI 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 BANTI (000000)
175 JOURA MP-01-005-032-001/65-D
(SANKRA) 		1701005032NRG23051220221112025 05/12/2022 SIYARAM 1701005032WL020705 SIYARAM 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 SIYARAM (000000)
176 JOURA MP-01-005-032-001/66-D
(SANKRA) 		1701005032NRG23051220221112033 05/12/2022 RAMVEER 1701005032WL020705 RAMVEER 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 RAMVEER (000000)
177 JOURA MP-01-005-032-001/66-D
(SANKRA) 		1701005032NRG23051220221112034 05/12/2022 SHYAMVEER 1701005032WL020705 SHYAMVEER 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 SHYAMVEER (000000)
178 JOURA MP-01-005-032-001/67-D
(SANKRA) 		1701005032NRG23051220221112038 05/12/2022 MADHURI 1701005032WL020705 MADHURI 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 MADHURI (000000)
179 JOURA MP-01-005-032-001/67-D
(SANKRA) 		1701005032NRG23051220221112037 05/12/2022 MANISH 1701005032WL020705 MANISH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 MANISH (000000)
180 JOURA MP-01-005-032-001/68-D
(SANKRA) 		1701005032NRG23051220221112040 05/12/2022 AJAY 1701005032WL020705 AJAY 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 AJAY (000000)
181 JOURA MP-01-005-032-001/68-D
(SANKRA) 		1701005032NRG23051220221112039 05/12/2022 NARESH 1701005032WL020705 NARESH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 NARESH (000000)
182 JOURA MP-01-005-032-001/69-D
(SANKRA) 		1701005032NRG23051220221112042 05/12/2022 BIRJU 1701005032WL020705 BIRJU 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 BIRJU (000000)
183 JOURA MP-01-005-032-001/69-D
(SANKRA) 		1701005032NRG23051220221112041 05/12/2022 MANSINGH 1701005032WL020705 MANSINGH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 MANSINGH (000000)
184 JOURA MP-01-005-032-001/70-D
(SANKRA) 		1701005032NRG23051220221112044 05/12/2022 govind 1701005032WL020705 govind 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 govind (000000)
185 JOURA MP-01-005-032-001/70-D
(SANKRA) 		1701005032NRG23051220221112045 05/12/2022 rekha 1701005032WL020705 rekha 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 rekha (000000)
186 JOURA MP-01-005-032-001/71-D
(SANKRA) 		1701005032NRG23051220221111822 05/12/2022 VIRENDRA 1701005032WL020704 VIRENDRA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 VIRENDRA (000000)
187 JOURA MP-01-005-032-001/72-D
(SANKRA) 		1701005032NRG23051220221111824 05/12/2022 SANJAY 1701005032WL020704 SANJAY 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 SANJAY (000000)
188 JOURA MP-01-005-032-001/73-D
(SANKRA) 		1701005032NRG23051220221111825 05/12/2022 ABHISHEK 1701005032WL020704 ABHISHEK 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 ABHISHEK (000000)
189 JOURA MP-01-005-032-001/73-D
(SANKRA) 		1701005032NRG23051220221111826 05/12/2022 SARITA 1701005032WL020704 SARITA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 SARITA (000000)
190 JOURA MP-01-005-032-001/74-D
(SANKRA) 		1701005032NRG23051220221111827 05/12/2022 AMAR SINGH 1701005032WL020704 AMAR SINGH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 AMARSINGH (000000)
191 JOURA MP-01-005-032-001/74-D
(SANKRA) 		1701005032NRG23051220221111828 05/12/2022 BASANTI 1701005032WL020704 BASANTI 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 BASANTI (000000)
192 JOURA MP-01-005-032-001/75-D
(SANKRA) 		1701005032NRG23051220221111829 05/12/2022 MANOJ JATAV 1701005032WL020704 MANOJ JATAV 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 MANOJJATAV (000000)
193 JOURA MP-01-005-032-001/75-D
(SANKRA) 		1701005032NRG23051220221111830 05/12/2022 RAJESWARI JATAV 1701005032WL020704 RAJESWARI JATAV 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 RAJESWARIJATAV (000000)
194 JOURA MP-01-005-032-001/76-D
(SANKRA) 		1701005032NRG23051220221111832 05/12/2022 GIRIJA 1701005032WL020704 GIRIJA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 GIRIJA (000000)
195 JOURA MP-01-005-032-001/76-D
(SANKRA) 		1701005032NRG23051220221111831 05/12/2022 PAPPU JATAV 1701005032WL020704 PAPPU JATAV 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 PAPPUJATAV (000000)
196 JOURA MP-01-005-032-001/77-D
(SANKRA) 		1701005032NRG23051220221111840 05/12/2022 BANTI 1701005032WL020704 BANTI 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 BANTI (000000)
197 JOURA MP-01-005-032-001/77-D
(SANKRA) 		1701005032NRG23051220221111839 05/12/2022 KARRAN SINGH 1701005032WL020704 KARRAN SINGH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 KARRANSINGH (000000)
198 JOURA MP-01-005-032-001/78-D
(SANKRA) 		1701005032NRG23051220221111852 05/12/2022 JANVED 1701005032WL020704 JANVED 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 JANVED (000000)
199 JOURA MP-01-005-032-001/78-D
(SANKRA) 		1701005032NRG23051220221111853 05/12/2022 SARNAM 1701005032WL020704 SARNAM 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 SARNAM (000000)
200 JOURA MP-01-005-032-001/79-D
(SANKRA) 		1701005032NRG23051220221111860 05/12/2022 RAHUL 1701005032WL020704 RAHUL 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 RAHUL (000000)
201 JOURA MP-01-005-032-001/79-D
(SANKRA) 		1701005032NRG23051220221111859 05/12/2022 RINKU 1701005032WL020704 RINKU 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 RINKU (000000)
202 JOURA MP-01-005-032-001/8-D
(SANKRA) 		1701005032NRG23051220221112076 05/12/2022 sapna 1701005032WL020705 sapna 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 sapna (000000)
203 JOURA MP-01-005-032-001/8-D
(SANKRA) 		1701005032NRG23051220221112075 05/12/2022 suraj 1701005032WL020705 suraj 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 suraj (000000)
204 JOURA MP-01-005-032-001/80-D
(SANKRA) 		1701005032NRG23051220221111861 05/12/2022 DHANIRAM 1701005032WL020704 DHANIRAM 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 DHANIRAM (000000)
205 JOURA MP-01-005-032-001/80-D
(SANKRA) 		1701005032NRG23051220221111862 05/12/2022 MUKESH 1701005032WL020704 MUKESH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 MUKESH (000000)
206 JOURA MP-01-005-032-001/81-D
(SANKRA) 		1701005032NRG23051220221111869 05/12/2022 RADHA 1701005032WL020704 RADHA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 RADHA (000000)
207 JOURA MP-01-005-032-001/81-D
(SANKRA) 		1701005032NRG23051220221111868 05/12/2022 RAJESH 1701005032WL020704 RAJESH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 RAJESH (000000)
208 JOURA MP-01-005-032-001/82-D
(SANKRA) 		1701005032NRG23051220221111880 05/12/2022 POONAM 1701005032WL020704 POONAM 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 POONAM (000000)
209 JOURA MP-01-005-032-001/82-D
(SANKRA) 		1701005032NRG23051220221111879 05/12/2022 SATHEESH 1701005032WL020704 SATHEESH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 SATHEESH (000000)
210 JOURA MP-01-005-032-001/83-D
(SANKRA) 		1701005032NRG23051220221111886 05/12/2022 NIRAMA 1701005032WL020704 NIRAMA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 NIRAMA (000000)
211 JOURA MP-01-005-032-001/83-D
(SANKRA) 		1701005032NRG23051220221111885 05/12/2022 RUPSINGH 1701005032WL020704 RUPSINGH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 RUPSINGH (000000)
212 JOURA MP-01-005-032-001/84-D
(SANKRA) 		1701005032NRG23051220221111905 05/12/2022 KAJAL 1701005032WL020704 KAJAL 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 KAJAL (000000)
213 JOURA MP-01-005-032-001/84-D
(SANKRA) 		1701005032NRG23051220221111904 05/12/2022 SATEYENDRA 1701005032WL020704 SATEYENDRA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 SATEYENDRA (000000)
214 JOURA MP-01-005-032-001/85-D
(SANKRA) 		1701005032NRG23051220221111906 05/12/2022 MEERA 1701005032WL020704 MEERA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 MEERA (000000)
215 JOURA MP-01-005-032-001/85-D
(SANKRA) 		1701005032NRG23051220221112089 05/12/2022 VEER SINGH 1701005032WL020705 VEER SINGH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 VEERSINGH (000000)
216 JOURA MP-01-005-032-001/86-D
(SANKRA) 		1701005032NRG23051220221112091 05/12/2022 AMAR SINGH 1701005032WL020705 AMAR SINGH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 AMARSINGH (000000)
217 JOURA MP-01-005-032-001/86-D
(SANKRA) 		1701005032NRG23051220221112090 05/12/2022 KHACHEI 1701005032WL020705 KHACHEI 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 KHACHEI (000000)
218 JOURA MP-01-005-032-001/87-D
(SANKRA) 		1701005032NRG23051220221112093 05/12/2022 GAJENDRA 1701005032WL020705 GAJENDRA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 GAJENDRA (000000)
219 JOURA MP-01-005-032-001/87-D
(SANKRA) 		1701005032NRG23051220221112092 05/12/2022 SHAKUNTALA 1701005032WL020705 SHAKUNTALA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 SHAKUNTALA (000000)
220 JOURA MP-01-005-032-001/88-D
(SANKRA) 		1701005032NRG23051220221112094 05/12/2022 DURGESH 1701005032WL020705 DURGESH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 DURGESH (000000)
221 JOURA MP-01-005-032-001/88-D
(SANKRA) 		1701005032NRG23051220221112095 05/12/2022 MANOJ 1701005032WL020705 MANOJ 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 MANOJ (000000)
222 JOURA MP-01-005-032-001/89-D
(SANKRA) 		1701005032NRG23051220221112097 05/12/2022 BHARATI 1701005032WL020705 BHARATI 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 BHARATI (000000)
223 JOURA MP-01-005-032-001/89-D
(SANKRA) 		1701005032NRG23051220221112096 05/12/2022 JEEVARAM 1701005032WL020705 JEEVARAM 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 JEEVARAM (000000)
224 JOURA MP-01-005-032-001/90-D
(SANKRA) 		1701005032NRG23051220221112098 05/12/2022 DHARASINGH 1701005032WL020705 DHARASINGH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 DHARASINGH (000000)
225 JOURA MP-01-005-032-001/90-D
(SANKRA) 		1701005032NRG23051220221112099 05/12/2022 KAMALA 1701005032WL020705 KAMALA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 KAMALA (000000)
226 JOURA MP-01-005-032-001/91-D
(SANKRA) 		1701005032NRG23051220221112101 05/12/2022 PUSHPA 1701005032WL020705 PUSHPA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 PUSHPA (000000)
227 JOURA MP-01-005-032-001/91-D
(SANKRA) 		1701005032NRG23051220221112100 05/12/2022 RAKESH 1701005032WL020705 RAKESH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 RAKESH (000000)
228 JOURA MP-01-005-032-001/92-D
(SANKRA) 		1701005032NRG23051220221112103 05/12/2022 GIRAJA 1701005032WL020705 GIRAJA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 GIRAJA (000000)
229 JOURA MP-01-005-032-001/92-D
(SANKRA) 		1701005032NRG23051220221112102 05/12/2022 HEMRAJ JATAV 1701005032WL020705 HEMRAJ JATAV 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 HEMRAJJATAV (000000)
230 JOURA MP-01-005-032-001/93-D
(SANKRA) 		1701005032NRG23051220221112105 05/12/2022 RAJU 1701005032WL020705 RAJU 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 RAJU (000000)
231 JOURA MP-01-005-032-001/93-D
(SANKRA) 		1701005032NRG23051220221112104 05/12/2022 RAVI 1701005032WL020705 RAVI 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 RAVI (000000)
232 JOURA MP-01-005-032-001/94-D
(SANKRA) 		1701005032NRG23051220221112106 05/12/2022 HARI SINGH 1701005032WL020705 HARI SINGH 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 HARISINGH (000000)
233 JOURA MP-01-005-032-001/94-D
(SANKRA) 		1701005032NRG23051220221112107 05/12/2022 MEERA 1701005032WL020705 MEERA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 MEERA (000000)
234 JOURA MP-01-005-032-001/95-D
(SANKRA) 		1701005032NRG23051220221112108 05/12/2022 DILEEP 1701005032WL020705 DILEEP 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 DILEEP (000000)
235 JOURA MP-01-005-032-001/95-D
(SANKRA) 		1701005032NRG23051220221112109 05/12/2022 NARMADA 1701005032WL020705 NARMADA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 NARMADA (000000)
236 JOURA MP-01-005-032-001/96-D
(SANKRA) 		1701005032NRG23051220221112110 05/12/2022 RAMAUTAR 1701005032WL020705 RAMAUTAR 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 RAMAUTAR (000000)
237 JOURA MP-01-005-032-001/96-D
(SANKRA) 		1701005032NRG23051220221112111 05/12/2022 SARITA 1701005032WL020705 SARITA 00553 INDB0000485 1224 1224 Processed 12/12/2022 666277900 SARITA (000000)
SubTotal 214200 214200
238 JOURA MP-01-005-032-001/240
(SANKRA) 		1701005032NRG23051220221111910 05/12/2022 devisingh 1701005032WL020705 devisingh 00553 INDB0000486 1224 1224 Processed 12/12/2022 666277900 devisingh (000000)
239 JOURA MP-01-005-032-001/578
(SANKRA) 		1701005032NRG23051220221111957 05/12/2022 Banti 1701005032WL020705 Banti 00553 INDB0000486 1224 1224 Processed 12/12/2022 666277900 Banti (000000)
240 JOURA MP-01-005-032-001/578
(SANKRA) 		1701005032NRG23051220221111956 05/12/2022 Harisingh 1701005032WL020705 Harisingh 00553 INDB0000486 1224 1224 Processed 12/12/2022 666277900 Harisingh (000000)
241 JOURA MP-01-005-032-001/590-A
(SANKRA) 		1701005032NRG23051220221111970 05/12/2022 Meena 1701005032WL020705 Meena 00553 INDB0000486 1224 1224 Processed 12/12/2022 666277900 Meena (000000)
242 JOURA MP-01-005-032-001/590-A
(SANKRA) 		1701005032NRG23051220221111969 05/12/2022 Naresh 1701005032WL020705 Naresh 00553 INDB0000486 1224 1224 Processed 12/12/2022 666277900 Naresh (000000)
SubTotal 6120 6120
243 JOURA MP-01-005-032-001/82-A
(SANKRA) 		1701005032NRG23051220221111878 05/12/2022 Rambati 1701005032WL020704 Rambati 00688 FINO0001001 1224 1224 Processed 12/12/2022 666277900 Rambati (000000)
SubTotal 1224 1224
244 JOURA MP-01-005-032-001/769-C
(SANKRA) 		1701005032NRG23051220221111837 05/12/2022 Maya 1701005032WL020704 Maya 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Maya (000000)
245 JOURA MP-01-005-032-001/769-C
(SANKRA) 		1701005032NRG23051220221111836 05/12/2022 Maya 1701005032WL020704 Maya 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Maya (000000)
246 JOURA MP-01-005-032-001/769-D
(SANKRA) 		1701005032NRG23051220221111838 05/12/2022 Satish 1701005032WL020704 Satish 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Satish (000000)
247 JOURA MP-01-005-032-001/770
(SANKRA) 		1701005032NRG23051220221111841 05/12/2022 Jagdish 1701005032WL020704 Jagdish 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Jagdish (000000)
248 JOURA MP-01-005-032-001/770-C
(SANKRA) 		1701005032NRG23051220221111842 05/12/2022 Saroj 1701005032WL020704 Saroj 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Saroj (000000)
249 JOURA MP-01-005-032-001/772
(SANKRA) 		1701005032NRG23051220221111843 05/12/2022 Vimlesh 1701005032WL020704 Vimlesh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Vimlesh (000000)
250 JOURA MP-01-005-032-001/773
(SANKRA) 		1701005032NRG23051220221111844 05/12/2022 Reena 1701005032WL020704 Reena 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Reena (000000)
251 JOURA MP-01-005-032-001/774
(SANKRA) 		1701005032NRG23051220221111845 05/12/2022 Prasant 1701005032WL020704 Prasant 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Prasant (000000)
252 JOURA MP-01-005-032-001/775
(SANKRA) 		1701005032NRG23051220221111846 05/12/2022 Manjesh 1701005032WL020704 Manjesh 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Manjesh (000000)
253 JOURA MP-01-005-032-001/775-A
(SANKRA) 		1701005032NRG23051220221111847 05/12/2022 Rachna 1701005032WL020704 Rachna 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Rachna (000000)
254 JOURA MP-01-005-032-001/776
(SANKRA) 		1701005032NRG23051220221111848 05/12/2022 Punam 1701005032WL020704 Punam 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Punam (000000)
255 JOURA MP-01-005-032-001/777
(SANKRA) 		1701005032NRG23051220221111849 05/12/2022 Berendra 1701005032WL020704 Berendra 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Berendra (000000)
256 JOURA MP-01-005-032-001/778-C
(SANKRA) 		1701005032NRG23051220221111850 05/12/2022 Maya 1701005032WL020704 Maya 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Maya (000000)
257 JOURA MP-01-005-032-001/779-A
(SANKRA) 		1701005032NRG23051220221111851 05/12/2022 Kalpna 1701005032WL020704 Kalpna 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Kalpna (000000)
258 JOURA MP-01-005-032-001/815-B
(SANKRA) 		1701005032NRG23051220221111870 05/12/2022 Suneel 1701005032WL020704 Suneel 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Suneel (000000)
259 JOURA MP-01-005-032-001/817-B
(SANKRA) 		1701005032NRG23051220221111871 05/12/2022 Pappu 1701005032WL020704 Pappu 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Pappu (000000)
260 JOURA MP-01-005-032-001/818
(SANKRA) 		1701005032NRG23051220221111872 05/12/2022 Akash 1701005032WL020704 Akash 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Akash (000000)
261 JOURA MP-01-005-032-001/819-A
(SANKRA) 		1701005032NRG23051220221111873 05/12/2022 Dileep 1701005032WL020704 Dileep 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Dileep (000000)
262 JOURA MP-01-005-032-001/819-B
(SANKRA) 		1701005032NRG23051220221111874 05/12/2022 Kaptan 1701005032WL020704 Kaptan 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Kaptan (000000)
263 JOURA MP-01-005-032-001/819-C
(SANKRA) 		1701005032NRG23051220221111875 05/12/2022 Bidya 1701005032WL020704 Bidya 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Bidya (000000)
264 JOURA MP-01-005-032-001/819-D
(SANKRA) 		1701005032NRG23051220221111876 05/12/2022 Manis 1701005032WL020704 Manis 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Manis (000000)
265 JOURA MP-01-005-032-001/824-A
(SANKRA) 		1701005032NRG23051220221111881 05/12/2022 Girraj 1701005032WL020704 Girraj 00688 FINO0001446 1224 1224 Rejected 12/12/2022 666277900 No Such Account
266 JOURA MP-01-005-032-001/824-B
(SANKRA) 		1701005032NRG23051220221111882 05/12/2022 Ravi 1701005032WL020704 Ravi 00688 FINO0001446 1224 1224 Processed 12/12/2022 666277900 Ravi (000000)
267 JOURA MP-01-005-032-001/824-C
(SANKRA) 		1701005032NRG23051220221111883 05/12/2022 Neeraj 1701005032WL020704 Neeraj 00688 FINO0001446 1224 1224 Rejected 12/12/2022 666277900 A/c Blocked or Frozen
268 JOURA MP-01-005-032-001/825-D
(SANKRA) 		1701005032NRG23051220221111884 05/12/2022 Pradip 1701005032WL020704 Pradip 00688 FINO0001446 1224 1224 Rejected 12/12/2022 666277900 A/c Blocked or Frozen
SubTotal 30600 30600
269 JOURA MP-01-005-032-001/294
(SANKRA) 		1701005032NRG23051220221111912 05/12/2022 meera 1701005032WL020705 meera 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 meera (000000)
270 JOURA MP-01-005-032-001/294
(SANKRA) 		1701005032NRG23051220221111913 05/12/2022 mukesh 1701005032WL020705 mukesh 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 mukesh (000000)
271 JOURA MP-01-005-032-001/294
(SANKRA) 		1701005032NRG23051220221111911 05/12/2022 shiv 1701005032WL020705 shiv 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 shiv (000000)
272 JOURA MP-01-005-032-001/304
(SANKRA) 		1701005032NRG23051220221111914 05/12/2022 kanta 1701005032WL020705 kanta 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 kanta (000000)
273 JOURA MP-01-005-032-001/304
(SANKRA) 		1701005032NRG23051220221111916 05/12/2022 punam 1701005032WL020705 punam 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 punam (000000)
274 JOURA MP-01-005-032-001/304
(SANKRA) 		1701005032NRG23051220221111915 05/12/2022 vimal 1701005032WL020705 vimal 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 vimal (000000)
275 JOURA MP-01-005-032-001/412
(SANKRA) 		1701005032NRG23051220221111795 05/12/2022 itwari 1701005032WL020704 itwari 00691 IPOS0000001 1020 1020 Processed 12/12/2022 666277900 itwari (000000)
276 JOURA MP-01-005-032-001/425
(SANKRA) 		1701005032NRG23051220221111801 05/12/2022 jitendra 1701005032WL020704 jitendra 00691 IPOS0000001 1020 1020 Processed 12/12/2022 666277900 jitendra (000000)
277 JOURA MP-01-005-032-001/503-A
(SANKRA) 		1701005032NRG23051220221111805 05/12/2022 Mamta 1701005032WL020704 Mamta 00691 IPOS0000001 1020 1020 Processed 12/12/2022 666277900 Mamta (000000)
278 JOURA MP-01-005-032-001/590
(SANKRA) 		1701005032NRG23051220221111968 05/12/2022 bhupsingh 1701005032WL020705 bhupsingh 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 bhupsingh (000000)
279 JOURA MP-01-005-032-001/592-A
(SANKRA) 		1701005032NRG23051220221111972 05/12/2022 Rasal 1701005032WL020705 Rasal 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Rasal (000000)
280 JOURA MP-01-005-032-001/592-A
(SANKRA) 		1701005032NRG23051220221111973 05/12/2022 Sunita 1701005032WL020705 Sunita 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Sunita (000000)
281 JOURA MP-01-005-032-001/592-B
(SANKRA) 		1701005032NRG23051220221111974 05/12/2022 Dataram 1701005032WL020705 Dataram 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Dataram (000000)
282 JOURA MP-01-005-032-001/592-B
(SANKRA) 		1701005032NRG23051220221111975 05/12/2022 Rumali 1701005032WL020705 Rumali 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Rumali (000000)
283 JOURA MP-01-005-032-001/593-A
(SANKRA) 		1701005032NRG23051220221111976 05/12/2022 Mukesh 1701005032WL020705 Mukesh 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Mukesh (000000)
284 JOURA MP-01-005-032-001/593-A
(SANKRA) 		1701005032NRG23051220221111977 05/12/2022 Punam 1701005032WL020705 Punam 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Punam (000000)
285 JOURA MP-01-005-032-001/593-B
(SANKRA) 		1701005032NRG23051220221111978 05/12/2022 Girraj 1701005032WL020705 Girraj 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Girraj (000000)
286 JOURA MP-01-005-032-001/593-B
(SANKRA) 		1701005032NRG23051220221111979 05/12/2022 Krishna 1701005032WL020705 Krishna 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Krishna (000000)
287 JOURA MP-01-005-032-001/594-B
(SANKRA) 		1701005032NRG23051220221111980 05/12/2022 Ashok 1701005032WL020705 Ashok 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Ashok (000000)
288 JOURA MP-01-005-032-001/594-B
(SANKRA) 		1701005032NRG23051220221111981 05/12/2022 Meena 1701005032WL020705 Meena 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Meena (000000)
289 JOURA MP-01-005-032-001/597-A
(SANKRA) 		1701005032NRG23051220221111982 05/12/2022 Jagdeesh 1701005032WL020705 Jagdeesh 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Jagdeesh (000000)
290 JOURA MP-01-005-032-001/597-A
(SANKRA) 		1701005032NRG23051220221111983 05/12/2022 Suman 1701005032WL020705 Suman 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Suman (000000)
291 JOURA MP-01-005-032-001/597-B
(SANKRA) 		1701005032NRG23051220221111984 05/12/2022 Janaksingh 1701005032WL020705 Janaksingh 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Janaksingh (000000)
292 JOURA MP-01-005-032-001/597-B
(SANKRA) 		1701005032NRG23051220221111985 05/12/2022 Satish 1701005032WL020705 Satish 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Satish (000000)
293 JOURA MP-01-005-032-001/598-B
(SANKRA) 		1701005032NRG23051220221111986 05/12/2022 Banti 1701005032WL020705 Banti 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Banti (000000)
294 JOURA MP-01-005-032-001/598-B
(SANKRA) 		1701005032NRG23051220221111987 05/12/2022 Renu 1701005032WL020705 Renu 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Renu (000000)
295 JOURA MP-01-005-032-001/598-C
(SANKRA) 		1701005032NRG23051220221111990 05/12/2022 anguri 1701005032WL020705 anguri 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 anguri (000000)
296 JOURA MP-01-005-032-001/598-C
(SANKRA) 		1701005032NRG23051220221111989 05/12/2022 Gajadhar 1701005032WL020705 Gajadhar 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Gajadhar (000000)
297 JOURA MP-01-005-032-001/598-C
(SANKRA) 		1701005032NRG23051220221111988 05/12/2022 Yogesh 1701005032WL020705 Yogesh 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Yogesh (000000)
298 JOURA MP-01-005-032-001/598-D
(SANKRA) 		1701005032NRG23051220221111993 05/12/2022 munna 1701005032WL020705 munna 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 munna (000000)
299 JOURA MP-01-005-032-001/598-D
(SANKRA) 		1701005032NRG23051220221111992 05/12/2022 Radha 1701005032WL020705 Radha 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Radha (000000)
300 JOURA MP-01-005-032-001/598-D
(SANKRA) 		1701005032NRG23051220221111991 05/12/2022 Ramveer 1701005032WL020705 Ramveer 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Ramveer (000000)
301 JOURA MP-01-005-032-001/599-A
(SANKRA) 		1701005032NRG23051220221111995 05/12/2022 Anita 1701005032WL020705 Anita 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Anita (000000)
302 JOURA MP-01-005-032-001/599-A
(SANKRA) 		1701005032NRG23051220221111994 05/12/2022 Dharmbeer 1701005032WL020705 Dharmbeer 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Dharmbeer (000000)
303 JOURA MP-01-005-032-001/599-B
(SANKRA) 		1701005032NRG23051220221111997 05/12/2022 Laxmi 1701005032WL020705 Laxmi 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Laxmi (000000)
304 JOURA MP-01-005-032-001/599-B
(SANKRA) 		1701005032NRG23051220221111996 05/12/2022 Seetaram 1701005032WL020705 Seetaram 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Seetaram (000000)
305 JOURA MP-01-005-032-001/599-D
(SANKRA) 		1701005032NRG23051220221111998 05/12/2022 Amarsing 1701005032WL020705 Amarsing 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Amarsing (000000)
306 JOURA MP-01-005-032-001/599-D
(SANKRA) 		1701005032NRG23051220221111999 05/12/2022 Ramhet 1701005032WL020705 Ramhet 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Ramhet (000000)
307 JOURA MP-01-005-032-001/599-D
(SANKRA) 		1701005032NRG23051220221112000 05/12/2022 sakuntla 1701005032WL020705 sakuntla 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 sakuntla (000000)
308 JOURA MP-01-005-032-001/638-A
(SANKRA) 		1701005032NRG23051220221112009 05/12/2022 Maya 1701005032WL020705 Maya 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Maya (000000)
309 JOURA MP-01-005-032-001/638-B
(SANKRA) 		1701005032NRG23051220221112010 05/12/2022 Surendra 1701005032WL020705 Surendra 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Surendra (000000)
310 JOURA MP-01-005-032-001/639-A
(SANKRA) 		1701005032NRG23051220221112011 05/12/2022 Kaliyan 1701005032WL020705 Kaliyan 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Kaliyan (000000)
311 JOURA MP-01-005-032-001/639-B
(SANKRA) 		1701005032NRG23051220221112012 05/12/2022 Dinesh 1701005032WL020705 Dinesh 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Dinesh (000000)
312 JOURA MP-01-005-032-001/64-A
(SANKRA) 		1701005032NRG23051220221112014 05/12/2022 Reena 1701005032WL020705 Reena 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Reena (000000)
313 JOURA MP-01-005-032-001/770-B
(SANKRA) 		1701005032NRG23051220221112070 05/12/2022 Mahesh 1701005032WL020705 Mahesh 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Mahesh (000000)
314 JOURA MP-01-005-032-001/830
(SANKRA) 		1701005032NRG23051220221112087 05/12/2022 Ashok 1701005032WL020705 Ashok 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Ashok (000000)
315 JOURA MP-01-005-032-001/830-A
(SANKRA) 		1701005032NRG23051220221112088 05/12/2022 Mohan 1701005032WL020705 Mohan 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 Mohan (000000)
316 JOURA MP-01-005-032-001/9-D
(SANKRA) 		1701005032NRG23051220221111907 05/12/2022 jitendra 1701005032WL020704 jitendra 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 jitendra (000000)
317 JOURA MP-01-005-032-001/9-D
(SANKRA) 		1701005032NRG23051220221111908 05/12/2022 pooja 1701005032WL020704 pooja 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666277900 pooja (000000)
SubTotal 59364 59364
318 JOURA MP-01-005-032-001/24
(SANKRA) 		1701005032NRG23051220221111740 05/12/2022 RAJESH 1701005032WL020704 RAJESH 00703 AIRP0000001 1020 1020 Processed 12/12/2022 666277900 RAJESH (000000)
319 JOURA MP-01-005-032-001/504-A
(SANKRA) 		1701005032NRG23051220221111806 05/12/2022 Meena 1701005032WL020704 Meena 00703 AIRP0000001 1020 1020 Processed 12/12/2022 666277900 Meena (000000)
320 JOURA MP-01-005-032-001/509-A
(SANKRA) 		1701005032NRG23051220221111807 05/12/2022 Veerendra 1701005032WL020704 Veerendra 00703 AIRP0000001 1020 1020 Processed 12/12/2022 666277900 Veerendra (000000)
321 JOURA MP-01-005-032-001/510-A
(SANKRA) 		1701005032NRG23051220221111810 05/12/2022 Sultan 1701005032WL020704 Sultan 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Sultan (000000)
322 JOURA MP-01-005-032-001/511-A
(SANKRA) 		1701005032NRG23051220221111811 05/12/2022 Laxmi 1701005032WL020704 Laxmi 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Laxmi (000000)
323 JOURA MP-01-005-032-001/515-A
(SANKRA) 		1701005032NRG23051220221111812 05/12/2022 Ranveer 1701005032WL020704 Ranveer 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Ranveer (000000)
324 JOURA MP-01-005-032-001/518-A
(SANKRA) 		1701005032NRG23051220221111813 05/12/2022 Binod 1701005032WL020704 Binod 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Binod (000000)
325 JOURA MP-01-005-032-001/519-A
(SANKRA) 		1701005032NRG23051220221111814 05/12/2022 Banti 1701005032WL020704 Banti 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Banti (000000)
326 JOURA MP-01-005-032-001/520-A
(SANKRA) 		1701005032NRG23051220221111816 05/12/2022 Kedar 1701005032WL020704 Kedar 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Kedar (000000)
327 JOURA MP-01-005-032-001/521-A
(SANKRA) 		1701005032NRG23051220221111817 05/12/2022 Amarsingh 1701005032WL020704 Amarsingh 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Amarsingh (000000)
328 JOURA MP-01-005-032-001/521-B
(SANKRA) 		1701005032NRG23051220221111818 05/12/2022 Surendra 1701005032WL020704 Surendra 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Surendra (000000)
329 JOURA MP-01-005-032-001/521-C
(SANKRA) 		1701005032NRG23051220221111819 05/12/2022 Kamla 1701005032WL020704 Kamla 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Kamla (000000)
330 JOURA MP-01-005-032-001/522-A
(SANKRA) 		1701005032NRG23051220221111820 05/12/2022 Badami 1701005032WL020704 Badami 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Badami (000000)
331 JOURA MP-01-005-032-001/522-B
(SANKRA) 		1701005032NRG23051220221111821 05/12/2022 Ashok 1701005032WL020704 Ashok 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Ashok (000000)
332 JOURA MP-01-005-032-001/640-A
(SANKRA) 		1701005032NRG23051220221112017 05/12/2022 URMILA 1701005032WL020705 URMILA 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 URMILA (000000)
333 JOURA MP-01-005-032-001/641
(SANKRA) 		1701005032NRG23051220221112019 05/12/2022 Ramkumar 1701005032WL020705 Ramkumar 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Ramkumar (000000)
334 JOURA MP-01-005-032-001/641
(SANKRA) 		1701005032NRG23051220221112018 05/12/2022 SOM 1701005032WL020705 SOM 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 SOM (000000)
335 JOURA MP-01-005-032-001/647-A
(SANKRA) 		1701005032NRG23051220221112020 05/12/2022 Sureah 1701005032WL020705 Sureah 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Sureah (000000)
336 JOURA MP-01-005-032-001/647-B
(SANKRA) 		1701005032NRG23051220221112021 05/12/2022 Sanjay 1701005032WL020705 Sanjay 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Sanjay (000000)
337 JOURA MP-01-005-032-001/649-A
(SANKRA) 		1701005032NRG23051220221112022 05/12/2022 Vidyaram 1701005032WL020705 Vidyaram 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Vidyaram (000000)
338 JOURA MP-01-005-032-001/649-B
(SANKRA) 		1701005032NRG23051220221112023 05/12/2022 Rahul 1701005032WL020705 Rahul 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Rahul (000000)
339 JOURA MP-01-005-032-001/649-C
(SANKRA) 		1701005032NRG23051220221112024 05/12/2022 Dharmendra 1701005032WL020705 Dharmendra 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Dharmendra (000000)
340 JOURA MP-01-005-032-001/650-A
(SANKRA) 		1701005032NRG23051220221112027 05/12/2022 Kallu 1701005032WL020705 Kallu 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Kallu (000000)
341 JOURA MP-01-005-032-001/650-B
(SANKRA) 		1701005032NRG23051220221112028 05/12/2022 Munna 1701005032WL020705 Munna 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Munna (000000)
342 JOURA MP-01-005-032-001/652-A
(SANKRA) 		1701005032NRG23051220221112029 05/12/2022 Rajeah 1701005032WL020705 Rajeah 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Rajeah (000000)
343 JOURA MP-01-005-032-001/652-B
(SANKRA) 		1701005032NRG23051220221112030 05/12/2022 Binod 1701005032WL020705 Binod 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Binod (000000)
344 JOURA MP-01-005-032-001/653-A
(SANKRA) 		1701005032NRG23051220221112031 05/12/2022 Lokendra 1701005032WL020705 Lokendra 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Lokendra (000000)
345 JOURA MP-01-005-032-001/653-B
(SANKRA) 		1701005032NRG23051220221112032 05/12/2022 Brajesh 1701005032WL020705 Brajesh 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Brajesh (000000)
346 JOURA MP-01-005-032-001/662-A
(SANKRA) 		1701005032NRG23051220221112036 05/12/2022 seema 1701005032WL020705 seema 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 seema (000000)
347 JOURA MP-01-005-032-001/71-D
(SANKRA) 		1701005032NRG23051220221111823 05/12/2022 REENA 1701005032WL020704 REENA 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 REENA (000000)
348 JOURA MP-01-005-032-001/736
(SANKRA) 		1701005032NRG23051220221112048 05/12/2022 Mohan 1701005032WL020705 Mohan 00703 AIRP0000001 1224 1224 Rejected 12/12/2022 666277900 A/c Blocked or Frozen
349 JOURA MP-01-005-032-001/736
(SANKRA) 		1701005032NRG23051220221112049 05/12/2022 Usha 1701005032WL020705 Usha 00703 AIRP0000001 1224 1224 Rejected 12/12/2022 666277900 A/c Blocked or Frozen
350 JOURA MP-01-005-032-001/766
(SANKRA) 		1701005032NRG23051220221112051 05/12/2022 Mansingh 1701005032WL020705 Mansingh 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Mansingh (000000)
351 JOURA MP-01-005-032-001/766-A
(SANKRA) 		1701005032NRG23051220221112052 05/12/2022 Kamla 1701005032WL020705 Kamla 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Kamla (000000)
352 JOURA MP-01-005-032-001/766-B
(SANKRA) 		1701005032NRG23051220221112054 05/12/2022 Meera 1701005032WL020705 Meera 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Meera (000000)
353 JOURA MP-01-005-032-001/766-B
(SANKRA) 		1701005032NRG23051220221112053 05/12/2022 Meera 1701005032WL020705 Meera 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Meera (000000)
354 JOURA MP-01-005-032-001/766-C
(SANKRA) 		1701005032NRG23051220221112055 05/12/2022 Badle 1701005032WL020705 Badle 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Badle (000000)
355 JOURA MP-01-005-032-001/766-D
(SANKRA) 		1701005032NRG23051220221112057 05/12/2022 Puran 1701005032WL020705 Puran 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Puran (000000)
356 JOURA MP-01-005-032-001/766-D
(SANKRA) 		1701005032NRG23051220221112056 05/12/2022 Puran 1701005032WL020705 Puran 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Puran (000000)
357 JOURA MP-01-005-032-001/767
(SANKRA) 		1701005032NRG23051220221112058 05/12/2022 Sanei 1701005032WL020705 Sanei 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Sanei (000000)
358 JOURA MP-01-005-032-001/767-A
(SANKRA) 		1701005032NRG23051220221112060 05/12/2022 Prabhu 1701005032WL020705 Prabhu 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Prabhu (000000)
359 JOURA MP-01-005-032-001/767-A
(SANKRA) 		1701005032NRG23051220221112059 05/12/2022 Prabhu 1701005032WL020705 Prabhu 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Prabhu (000000)
360 JOURA MP-01-005-032-001/767-B
(SANKRA) 		1701005032NRG23051220221112062 05/12/2022 Mataram 1701005032WL020705 Mataram 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Mataram (000000)
361 JOURA MP-01-005-032-001/767-B
(SANKRA) 		1701005032NRG23051220221112061 05/12/2022 Mataram 1701005032WL020705 Mataram 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Mataram (000000)
362 JOURA MP-01-005-032-001/767-C
(SANKRA) 		1701005032NRG23051220221112063 05/12/2022 Jamipal 1701005032WL020705 Jamipal 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Jamipal (000000)
363 JOURA MP-01-005-032-001/767-D
(SANKRA) 		1701005032NRG23051220221112064 05/12/2022 Kavita 1701005032WL020705 Kavita 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Kavita (000000)
364 JOURA MP-01-005-032-001/768
(SANKRA) 		1701005032NRG23051220221111833 05/12/2022 Kamla 1701005032WL020704 Kamla 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Kamla (000000)
365 JOURA MP-01-005-032-001/768-B
(SANKRA) 		1701005032NRG23051220221111834 05/12/2022 Ravi 1701005032WL020704 Ravi 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Ravi (000000)
366 JOURA MP-01-005-032-001/769
(SANKRA) 		1701005032NRG23051220221112065 05/12/2022 Phulsingh 1701005032WL020705 Phulsingh 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Phulsingh (000000)
367 JOURA MP-01-005-032-001/769
(SANKRA) 		1701005032NRG23051220221112066 05/12/2022 Phulsingj 1701005032WL020705 Phulsingj 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Phulsingj (000000)
368 JOURA MP-01-005-032-001/770-A
(SANKRA) 		1701005032NRG23051220221112068 05/12/2022 Bijendar 1701005032WL020705 Bijendar 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Bijendar (000000)
369 JOURA MP-01-005-032-001/770-A
(SANKRA) 		1701005032NRG23051220221112067 05/12/2022 Bijendar 1701005032WL020705 Bijendar 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Bijendar (000000)
370 JOURA MP-01-005-032-001/770-B
(SANKRA) 		1701005032NRG23051220221112069 05/12/2022 Mahesh 1701005032WL020705 Mahesh 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Mahesh (000000)
371 JOURA MP-01-005-032-001/771
(SANKRA) 		1701005032NRG23051220221112071 05/12/2022 Beersingh 1701005032WL020705 Beersingh 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Beersingh (000000)
372 JOURA MP-01-005-032-001/771-A
(SANKRA) 		1701005032NRG23051220221112072 05/12/2022 Manisha 1701005032WL020705 Manisha 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Manisha (000000)
373 JOURA MP-01-005-032-001/771-B
(SANKRA) 		1701005032NRG23051220221112073 05/12/2022 Laxmi 1701005032WL020705 Laxmi 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Laxmi (000000)
374 JOURA MP-01-005-032-001/771-C
(SANKRA) 		1701005032NRG23051220221112074 05/12/2022 Machla 1701005032WL020705 Machla 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Machla (000000)
375 JOURA MP-01-005-032-001/81-b
(SANKRA) 		1701005032NRG23051220221111866 05/12/2022 Chandravati 1701005032WL020704 Chandravati 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Chandravati (000000)
376 JOURA MP-01-005-032-001/830-B
(SANKRA) 		1701005032NRG23051220221111887 05/12/2022 Dinesh 1701005032WL020704 Dinesh 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Dinesh (000000)
377 JOURA MP-01-005-032-001/830-C
(SANKRA) 		1701005032NRG23051220221111888 05/12/2022 Lalsingh 1701005032WL020704 Lalsingh 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Lalsingh (000000)
378 JOURA MP-01-005-032-001/830-D
(SANKRA) 		1701005032NRG23051220221111889 05/12/2022 Sheela 1701005032WL020704 Sheela 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Sheela (000000)
379 JOURA MP-01-005-032-001/831
(SANKRA) 		1701005032NRG23051220221111890 05/12/2022 Shovsingh 1701005032WL020704 Shovsingh 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Shovsingh (000000)
380 JOURA MP-01-005-032-001/831-A
(SANKRA) 		1701005032NRG23051220221111891 05/12/2022 Dheeraj 1701005032WL020704 Dheeraj 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Dheeraj (000000)
381 JOURA MP-01-005-032-001/831-B
(SANKRA) 		1701005032NRG23051220221111892 05/12/2022 Akash 1701005032WL020704 Akash 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Akash (000000)
382 JOURA MP-01-005-032-001/831-C
(SANKRA) 		1701005032NRG23051220221111893 05/12/2022 Deeman 1701005032WL020704 Deeman 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Deeman (000000)
383 JOURA MP-01-005-032-001/831-D
(SANKRA) 		1701005032NRG23051220221111894 05/12/2022 Basanti 1701005032WL020704 Basanti 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Basanti (000000)
384 JOURA MP-01-005-032-001/832
(SANKRA) 		1701005032NRG23051220221111895 05/12/2022 Seema 1701005032WL020704 Seema 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Seema (000000)
385 JOURA MP-01-005-032-001/832-A
(SANKRA) 		1701005032NRG23051220221111896 05/12/2022 Sanjay 1701005032WL020704 Sanjay 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Sanjay (000000)
386 JOURA MP-01-005-032-001/832-B
(SANKRA) 		1701005032NRG23051220221111897 05/12/2022 Rachna 1701005032WL020704 Rachna 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666277900 Rachna (000000)
SubTotal 83844 83844
Total 470832 470832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_051222FTO_564229 AXIS BANK UTIB0001354 MORENA 8568
2 JOURA MP1701005_051222FTO_564229 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1224
3 JOURA MP1701005_051222FTO_564229 Canara Bank CNRB0004780 MORENA 1224
4 JOURA MP1701005_051222FTO_564229 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2448
5 JOURA MP1701005_051222FTO_564229 Punjab National Bank PUNB0053810 Porsa 3672
6 JOURA MP1701005_051222FTO_564229 State Bank of India SBIN0003761 ADB JOURA 25704
7 JOURA MP1701005_051222FTO_564229 State Bank of India SBIN0004661 MORAR 1224
8 JOURA MP1701005_051222FTO_564229 State Bank of India SBIN0007933 MAYUR MARKET 2448
9 JOURA MP1701005_051222FTO_564229 State Bank of India SBIN0030092 JOURA 24072
10 JOURA MP1701005_051222FTO_564229 Union Bank of India UBIN0543527 MORENA 2448
11 JOURA MP1701005_051222FTO_564229 Union Bank of India UBIN0918482 Badagaon 2448
12 JOURA MP1701005_051222FTO_564229 IndusInd Bank Ltd. INDB0000485 KHURERI 214200
13 JOURA MP1701005_051222FTO_564229 IndusInd Bank Ltd. INDB0000486 RAIROO 6120
14 JOURA MP1701005_051222FTO_564229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
15 JOURA MP1701005_051222FTO_564229 Fino Payments Bank Ltd FINO0001446 MP RO 30600
16 JOURA MP1701005_051222FTO_564229 India Post Payments Bank IPOS0000001 Morena 59364
17 JOURA MP1701005_051222FTO_564229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 83844

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