Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_010123FTO_610591
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-01-005-049-003/60
(GANESHPURA) 		1701005049NRG23311220221315054 01/01/2023 hakim 1701005049WL024615 hakim 00048 BKID0NAMRGB 1224 1224 Processed 16/02/2023 024807739 hakim (000000)
2 JOURA MP-01-005-049-003/81
(GANESHPURA) 		1701005049NRG23311220221315063 01/01/2023 Ramrati 1701005049WL024615 Ramrati 00048 BKID0NAMRGB 1224 1224 Processed 16/02/2023 024807739 Ramrati (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-026-001/7608
(GUDHAASAN) 		1701005026NRG23311220221314680 01/01/2023 pancham 1701005026WL024610 pancham 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 pancham (000000)
4 JOURA MP-01-005-026-001/7609
(GUDHAASAN) 		1701005026NRG23311220221314681 01/01/2023 rinku 1701005026WL024610 rinku 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 rinku (000000)
5 JOURA MP-01-005-026-001/7610
(GUDHAASAN) 		1701005026NRG23311220221314682 01/01/2023 nirma 1701005026WL024610 nirma 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 nirma (000000)
6 JOURA MP-01-005-026-001/7610
(GUDHAASAN) 		1701005026NRG23311220221314683 01/01/2023 nirma 1701005026WL024610 nirma 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 nirma (000000)
7 JOURA MP-01-005-026-001/7611
(GUDHAASAN) 		1701005026NRG23311220221314684 01/01/2023 rajveer 1701005026WL024610 rajveer 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 rajveer (000000)
8 JOURA MP-01-005-026-001/7611
(GUDHAASAN) 		1701005026NRG23311220221314685 01/01/2023 rajveer 1701005026WL024610 rajveer 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 rajveer (000000)
9 JOURA MP-01-005-026-002/7675
(GUDHAASAN) 		1701005026NRG23311220221314875 01/01/2023 KAVITA 1701005026WL024610 KAVITA 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 KAVITA (000000)
10 JOURA MP-01-005-026-002/7675
(GUDHAASAN) 		1701005026NRG23311220221314876 01/01/2023 KAVITA 1701005026WL024610 KAVITA 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 KAVITA (000000)
11 JOURA MP-01-005-026-002/7689
(GUDHAASAN) 		1701005026NRG23311220221314903 01/01/2023 SURAJ 1701005026WL024610 SURAJ 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 SURAJ (000000)
12 JOURA MP-01-005-026-002/7689
(GUDHAASAN) 		1701005026NRG23311220221314904 01/01/2023 SURAJ 1701005026WL024610 SURAJ 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 SURAJ (000000)
13 JOURA MP-01-005-026-002/7690
(GUDHAASAN) 		1701005026NRG23311220221314905 01/01/2023 GABBAR 1701005026WL024610 GABBAR 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 GABBAR (000000)
14 JOURA MP-01-005-026-002/7690
(GUDHAASAN) 		1701005026NRG23311220221314906 01/01/2023 GABBAR 1701005026WL024610 GABBAR 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 GABBAR (000000)
15 JOURA MP-01-005-026-002/7691
(GUDHAASAN) 		1701005026NRG23311220221314907 01/01/2023 BALLABH 1701005026WL024610 BALLABH 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 BALLABH (000000)
16 JOURA MP-01-005-026-002/7691
(GUDHAASAN) 		1701005026NRG23311220221314908 01/01/2023 BALLABH 1701005026WL024610 BALLABH 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 BALLABH (000000)
17 JOURA MP-01-005-026-002/7692
(GUDHAASAN) 		1701005026NRG23311220221314909 01/01/2023 GEETA 1701005026WL024610 GEETA 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 GEETA (000000)
18 JOURA MP-01-005-026-002/7692
(GUDHAASAN) 		1701005026NRG23311220221314910 01/01/2023 GEETA 1701005026WL024610 GEETA 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 GEETA (000000)
19 JOURA MP-01-005-026-002/7693
(GUDHAASAN) 		1701005026NRG23311220221314911 01/01/2023 RENU 1701005026WL024610 RENU 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 RENU (000000)
20 JOURA MP-01-005-026-002/7693
(GUDHAASAN) 		1701005026NRG23311220221314912 01/01/2023 RENU 1701005026WL024610 RENU 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 RENU (000000)
21 JOURA MP-01-005-026-002/7694
(GUDHAASAN) 		1701005026NRG23311220221314913 01/01/2023 NEETU 1701005026WL024610 NEETU 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 NEETU (000000)
22 JOURA MP-01-005-026-002/7694
(GUDHAASAN) 		1701005026NRG23311220221314914 01/01/2023 NEETU 1701005026WL024610 NEETU 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 NEETU (000000)
23 JOURA MP-01-005-026-002/7695
(GUDHAASAN) 		1701005026NRG23311220221314915 01/01/2023 KESHAV 1701005026WL024610 KESHAV 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 KESHAV (000000)
24 JOURA MP-01-005-026-002/7695
(GUDHAASAN) 		1701005026NRG23311220221314916 01/01/2023 KESHAV 1701005026WL024610 KESHAV 00089 CBIN0281373 816 816 Processed 16/02/2023 024807739 KESHAV (000000)
SubTotal 17952 17952
25 JOURA MP-01-005-026-002/7676
(GUDHAASAN) 		1701005026NRG23311220221314877 01/01/2023 SEELA 1701005026WL024610 SEELA 00168 ICIC0000992 816 816 Processed 16/02/2023 024807739 SEELA (000000)
26 JOURA MP-01-005-026-002/7676
(GUDHAASAN) 		1701005026NRG23311220221314878 01/01/2023 SEELA 1701005026WL024610 SEELA 00168 ICIC0000992 816 816 Processed 16/02/2023 024807739 SEELA (000000)
SubTotal 1632 1632
27 JOURA MP-01-005-026-002/7661
(GUDHAASAN) 		1701005026NRG23311220221314849 01/01/2023 PADAMSINGH 1701005026WL024610 PADAMSINGH 00176 IDIB000M749 816 816 Processed 16/02/2023 024807739 PADAMSINGH (000000)
28 JOURA MP-01-005-026-002/7662
(GUDHAASAN) 		1701005026NRG23311220221314850 01/01/2023 BALVEER 1701005026WL024610 BALVEER 00176 IDIB000M749 816 816 Processed 16/02/2023 024807739 BALVEER (000000)
29 JOURA MP-01-005-026-002/7662
(GUDHAASAN) 		1701005026NRG23311220221314851 01/01/2023 BALVEER 1701005026WL024610 BALVEER 00176 IDIB000M749 816 816 Processed 16/02/2023 024807739 BALVEER (000000)
30 JOURA MP-01-005-026-002/7663
(GUDHAASAN) 		1701005026NRG23311220221314852 01/01/2023 OTAR 1701005026WL024610 OTAR 00176 IDIB000M749 816 816 Processed 16/02/2023 024807739 OTAR (000000)
31 JOURA MP-01-005-026-002/7663
(GUDHAASAN) 		1701005026NRG23311220221314853 01/01/2023 OTAR 1701005026WL024610 OTAR 00176 IDIB000M749 816 816 Processed 16/02/2023 024807739 OTAR (000000)
32 JOURA MP-01-005-026-002/7664
(GUDHAASAN) 		1701005026NRG23311220221314854 01/01/2023 NEETU 1701005026WL024610 NEETU 00176 IDIB000M749 816 816 Processed 16/02/2023 024807739 NEETU (000000)
33 JOURA MP-01-005-026-002/7664
(GUDHAASAN) 		1701005026NRG23311220221314855 01/01/2023 NEETU 1701005026WL024610 NEETU 00176 IDIB000M749 816 816 Processed 16/02/2023 024807739 NEETU (000000)
34 JOURA MP-01-005-026-002/7665
(GUDHAASAN) 		1701005026NRG23311220221314856 01/01/2023 POOJA 1701005026WL024610 POOJA 00176 IDIB000M749 816 816 Processed 16/02/2023 024807739 POOJA (000000)
35 JOURA MP-01-005-026-002/7665
(GUDHAASAN) 		1701005026NRG23311220221314857 01/01/2023 POOJA 1701005026WL024610 POOJA 00176 IDIB000M749 816 816 Processed 16/02/2023 024807739 POOJA (000000)
36 JOURA MP-01-005-026-002/7666
(GUDHAASAN) 		1701005026NRG23311220221314858 01/01/2023 AKASH 1701005026WL024610 AKASH 00176 IDIB000M749 816 816 Processed 16/02/2023 024807739 AKASH (000000)
37 JOURA MP-01-005-026-002/7666
(GUDHAASAN) 		1701005026NRG23311220221314859 01/01/2023 AKASH 1701005026WL024610 AKASH 00176 IDIB000M749 816 816 Processed 16/02/2023 024807739 AKASH (000000)
38 JOURA MP-01-005-026-002/7683
(GUDHAASAN) 		1701005026NRG23311220221314891 01/01/2023 godavari 1701005026WL024610 godavari 00176 IDIB000M749 816 816 Processed 16/02/2023 024807739 godavari (000000)
39 JOURA MP-01-005-026-002/7683
(GUDHAASAN) 		1701005026NRG23311220221314892 01/01/2023 godawari 1701005026WL024610 godawari 00176 IDIB000M749 816 816 Processed 16/02/2023 024807739 godawari (000000)
SubTotal 10608 10608
40 JOURA MP-01-005-049-003/46
(GANESHPURA) 		1701005049NRG23311220221315045 01/01/2023 Sahab singh 1701005049WL024615 Sahab singh 00177 IOBA0002958 1224 1224 Processed 16/02/2023 024807739 Sahabsingh (000000)
41 JOURA MP-01-005-049-003/46
(GANESHPURA) 		1701005049NRG23311220221315046 01/01/2023 sUNITA 1701005049WL024615 sUNITA 00177 IOBA0002958 1224 1224 Processed 16/02/2023 024807739 sUNITA (000000)
SubTotal 2448 2448
42 JOURA MP-01-005-049-003/24
(GANESHPURA) 		1701005049NRG23311220221315023 01/01/2023 Rajabeti 1701005049WL024615 Rajabeti 00349 PSIB0000307 1224 1224 Processed 16/02/2023 024807739 Rajabeti (000000)
43 JOURA MP-01-005-049-003/3
(GANESHPURA) 		1701005049NRG23311220221315026 01/01/2023 Bharat 1701005049WL024615 Bharat 00349 PSIB0000307 1224 1224 Processed 16/02/2023 024807739 Bharat (000000)
44 JOURA MP-01-005-049-003/30
(GANESHPURA) 		1701005049NRG23311220221315028 01/01/2023 manju 1701005049WL024615 manju 00349 PSIB0000307 1224 1224 Processed 16/02/2023 024807739 manju (000000)
SubTotal 3672 3672
45 JOURA MP-01-005-005-001/15
(MODHANA JAWAHAR) 		1701005005NRG23010120231315714 01/01/2023 Sookharam 1701005005WL024633 Sookharam 00354 PUNB0268100 1020 1020 Processed 17/02/2023 024807739 Sookharam (000000)
SubTotal 1020 1020
46 JOURA MP-01-005-049-003/16
(GANESHPURA) 		1701005049NRG23311220221315015 01/01/2023 Hariom 1701005049WL024615 Hariom 00415 SBIN0000430 1224 1224 Processed 17/02/2023 024807739 Hariom (000000)
47 JOURA MP-01-005-049-003/84
(GANESHPURA) 		1701005049NRG23311220221315067 01/01/2023 santosh 1701005049WL024615 santosh 00415 SBIN0000430 1224 1224 Processed 17/02/2023 024807739 santosh (000000)
SubTotal 2448 2448
48 JOURA MP-01-005-026-002/7651
(GUDHAASAN) 		1701005026NRG23311220221314830 01/01/2023 shyama 1701005026WL024610 shyama 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 shyama (000000)
49 JOURA MP-01-005-026-002/7651
(GUDHAASAN) 		1701005026NRG23311220221314831 01/01/2023 shyama 1701005026WL024610 shyama 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 shyama (000000)
50 JOURA MP-01-005-026-002/7652
(GUDHAASAN) 		1701005026NRG23311220221314832 01/01/2023 pratap 1701005026WL024610 pratap 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 pratap (000000)
51 JOURA MP-01-005-026-002/7652
(GUDHAASAN) 		1701005026NRG23311220221314833 01/01/2023 pratap 1701005026WL024610 pratap 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 pratap (000000)
52 JOURA MP-01-005-026-002/7653
(GUDHAASAN) 		1701005026NRG23311220221314834 01/01/2023 kasturi 1701005026WL024610 kasturi 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 kasturi (000000)
53 JOURA MP-01-005-026-002/7653
(GUDHAASAN) 		1701005026NRG23311220221314835 01/01/2023 kasturi 1701005026WL024610 kasturi 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 kasturi (000000)
54 JOURA MP-01-005-026-002/7654
(GUDHAASAN) 		1701005026NRG23311220221314836 01/01/2023 mamta 1701005026WL024610 mamta 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 mamta (000000)
55 JOURA MP-01-005-026-002/7654
(GUDHAASAN) 		1701005026NRG23311220221314837 01/01/2023 mamta 1701005026WL024610 mamta 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 mamta (000000)
56 JOURA MP-01-005-026-002/7655
(GUDHAASAN) 		1701005026NRG23311220221314838 01/01/2023 mukesh 1701005026WL024610 mukesh 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 mukesh (000000)
57 JOURA MP-01-005-026-002/7655
(GUDHAASAN) 		1701005026NRG23311220221314839 01/01/2023 mukesh 1701005026WL024610 mukesh 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 mukesh (000000)
58 JOURA MP-01-005-026-002/7656
(GUDHAASAN) 		1701005026NRG23311220221314840 01/01/2023 seema 1701005026WL024610 seema 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 seema (000000)
59 JOURA MP-01-005-026-002/7656
(GUDHAASAN) 		1701005026NRG23311220221314841 01/01/2023 seema 1701005026WL024610 seema 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 seema (000000)
60 JOURA MP-01-005-026-002/7657
(GUDHAASAN) 		1701005026NRG23311220221314842 01/01/2023 barsha 1701005026WL024610 barsha 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 barsha (000000)
61 JOURA MP-01-005-026-002/7657
(GUDHAASAN) 		1701005026NRG23311220221314843 01/01/2023 barsha 1701005026WL024610 barsha 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 barsha (000000)
62 JOURA MP-01-005-026-002/7658
(GUDHAASAN) 		1701005026NRG23311220221314844 01/01/2023 suraj 1701005026WL024610 suraj 00415 SBIN0003761 816 816 Rejected 17/02/2023 024807739 No Such Account
63 JOURA MP-01-005-026-002/7659
(GUDHAASAN) 		1701005026NRG23311220221314845 01/01/2023 varsha 1701005026WL024610 varsha 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 varsha (000000)
64 JOURA MP-01-005-026-002/7659
(GUDHAASAN) 		1701005026NRG23311220221314846 01/01/2023 varsha 1701005026WL024610 varsha 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 varsha (000000)
65 JOURA MP-01-005-026-002/7660
(GUDHAASAN) 		1701005026NRG23311220221314847 01/01/2023 sapna 1701005026WL024610 sapna 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 sapna (000000)
66 JOURA MP-01-005-026-002/7660
(GUDHAASAN) 		1701005026NRG23311220221314848 01/01/2023 sapna 1701005026WL024610 sapna 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 sapna (000000)
67 JOURA MP-01-005-026-002/7674
(GUDHAASAN) 		1701005026NRG23311220221314873 01/01/2023 SAROJ 1701005026WL024610 SAROJ 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 SAROJ (000000)
68 JOURA MP-01-005-026-002/7674
(GUDHAASAN) 		1701005026NRG23311220221314874 01/01/2023 SAROJ 1701005026WL024610 SAROJ 00415 SBIN0003761 816 816 Processed 17/02/2023 024807739 SAROJ (000000)
SubTotal 17136 17136
69 JOURA MP-01-005-049-001/70
(GANESHPURA) 		1701005049NRG23311220221314962 01/01/2023 Rambharat 1701005049WL024614 Rambharat 00415 SBIN0004351 1224 1224 Processed 17/02/2023 024807739 Rambharat (000000)
SubTotal 1224 1224
70 JOURA MP-01-005-049-003/34
(GANESHPURA) 		1701005049NRG23311220221315034 01/01/2023 shivsingh 1701005049WL024615 shivsingh 00415 SBIN0030091 1224 1224 Processed 17/02/2023 024807739 shivsingh (000000)
SubTotal 1224 1224
71 JOURA MP-01-005-026-002/7649
(GUDHAASAN) 		1701005026NRG23311220221314826 01/01/2023 SUNEETA 1701005026WL024610 SUNEETA 00415 SBIN0030092 816 816 Processed 17/02/2023 024807739 SUNEETA (000000)
72 JOURA MP-01-005-026-002/7649
(GUDHAASAN) 		1701005026NRG23311220221314827 01/01/2023 SUNEETA 1701005026WL024610 SUNEETA 00415 SBIN0030092 816 816 Processed 17/02/2023 024807739 SUNEETA (000000)
73 JOURA MP-01-005-026-002/7650
(GUDHAASAN) 		1701005026NRG23311220221314828 01/01/2023 arati 1701005026WL024610 arati 00415 SBIN0030092 816 816 Processed 17/02/2023 024807739 arati (000000)
74 JOURA MP-01-005-026-002/7650
(GUDHAASAN) 		1701005026NRG23311220221314829 01/01/2023 arati 1701005026WL024610 arati 00415 SBIN0030092 816 816 Processed 17/02/2023 024807739 arati (000000)
75 JOURA MP-01-005-026-002/7670
(GUDHAASAN) 		1701005026NRG23311220221314865 01/01/2023 MANOJ 1701005026WL024610 MANOJ 00415 SBIN0030092 816 816 Processed 17/02/2023 024807739 MANOJ (000000)
76 JOURA MP-01-005-026-002/7670
(GUDHAASAN) 		1701005026NRG23311220221314866 01/01/2023 MANOJ 1701005026WL024610 MANOJ 00415 SBIN0030092 816 816 Processed 17/02/2023 024807739 MANOJ (000000)
SubTotal 4896 4896
77 JOURA MP-01-005-049-003/22
(GANESHPURA) 		1701005049NRG23311220221315021 01/01/2023 Gangadevi 1701005049WL024615 Gangadevi 00415 SBIN0030138 1224 1224 Processed 17/02/2023 024807739 Gangadevi (000000)
78 JOURA MP-01-005-049-003/22
(GANESHPURA) 		1701005049NRG23311220221315020 01/01/2023 Ramdasa 1701005049WL024615 Ramdasa 00415 SBIN0030138 1224 1224 Processed 17/02/2023 024807739 Ramdasa (000000)
SubTotal 2448 2448
79 JOURA MP-01-005-049-001/126-B
(GANESHPURA) 		1701005049NRG23311220221314967 01/01/2023 Ranjeet 1701005049WL024615 Ranjeet 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 Ranjeet (000000)
80 JOURA MP-01-005-049-001/148
(GANESHPURA) 		1701005049NRG23311220221314971 01/01/2023 mansing 1701005049WL024615 mansing 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 mansing (000000)
81 JOURA MP-01-005-049-001/17
(GANESHPURA) 		1701005049NRG23311220221314979 01/01/2023 hakim 1701005049WL024615 hakim 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 hakim (000000)
82 JOURA MP-01-005-049-001/17
(GANESHPURA) 		1701005049NRG23311220221314980 01/01/2023 nirmala 1701005049WL024615 nirmala 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 nirmala (000000)
83 JOURA MP-01-005-049-001/192
(GANESHPURA) 		1701005049NRG23311220221314944 01/01/2023 Narayan singh 1701005049WL024614 Narayan singh 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 Narayansingh (000000)
84 JOURA MP-01-005-049-001/194
(GANESHPURA) 		1701005049NRG23311220221314981 01/01/2023 Ramlakhan 1701005049WL024615 Ramlakhan 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 Ramlakhan (000000)
85 JOURA MP-01-005-049-001/194
(GANESHPURA) 		1701005049NRG23311220221314982 01/01/2023 sita 1701005049WL024615 sita 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 sita (000000)
86 JOURA MP-01-005-049-001/207
(GANESHPURA) 		1701005049NRG23311220221314986 01/01/2023 pooja 1701005049WL024615 pooja 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 pooja (000000)
87 JOURA MP-01-005-049-001/21
(GANESHPURA) 		1701005049NRG23311220221314988 01/01/2023 rambabu 1701005049WL024615 rambabu 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 rambabu (000000)
88 JOURA MP-01-005-049-001/214
(GANESHPURA) 		1701005049NRG23311220221314992 01/01/2023 Ashok 1701005049WL024615 Ashok 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 Ashok (000000)
89 JOURA MP-01-005-049-001/52-A
(GANESHPURA) 		1701005049NRG23311220221314952 01/01/2023 mamta 1701005049WL024614 mamta 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 mamta (000000)
90 JOURA MP-01-005-049-001/62
(GANESHPURA) 		1701005049NRG23311220221315000 01/01/2023 Rajaram 1701005049WL024615 Rajaram 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 Rajaram (000000)
91 JOURA MP-01-005-049-001/89-B
(GANESHPURA) 		1701005049NRG23311220221315009 01/01/2023 Manojkumar 1701005049WL024615 Manojkumar 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 Manojkumar (000000)
92 JOURA MP-01-005-049-001/9
(GANESHPURA) 		1701005049NRG23311220221315010 01/01/2023 praitam 1701005049WL024615 praitam 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 praitam (000000)
93 JOURA MP-01-005-049-001/9
(GANESHPURA) 		1701005049NRG23311220221315011 01/01/2023 Sheela 1701005049WL024615 Sheela 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 Sheela (000000)
94 JOURA MP-01-005-049-003/45
(GANESHPURA) 		1701005049NRG23311220221315043 01/01/2023 Chandan 1701005049WL024615 Chandan 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 Chandan (000000)
95 JOURA MP-01-005-049-003/50-A
(GANESHPURA) 		1701005049NRG23311220221315049 01/01/2023 Rambaran singh 1701005049WL024615 Rambaran singh 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 Rambaransingh (000000)
96 JOURA MP-01-005-049-003/54
(GANESHPURA) 		1701005049NRG23311220221315051 01/01/2023 Raju 1701005049WL024615 Raju 00415 SBIN0030237 1224 1224 Processed 17/02/2023 024807739 Raju (000000)
SubTotal 22032 22032
97 JOURA MP-01-005-049-003/36
(GANESHPURA) 		1701005049NRG23311220221315037 01/01/2023 Ramkali 1701005049WL024615 Ramkali 00462 UCBA0000043 1224 1224 Processed 16/02/2023 024807739 Ramkali (000000)
SubTotal 1224 1224
98 JOURA MP-01-005-026-002/7667
(GUDHAASAN) 		1701005026NRG23311220221314860 01/01/2023 RADHA 1701005026WL024610 RADHA 00468 UBIN0543527 816 816 Processed 16/02/2023 024807739 RADHA (000000)
99 JOURA MP-01-005-026-002/7667
(GUDHAASAN) 		1701005026NRG23311220221314861 01/01/2023 RADHA 1701005026WL024610 RADHA 00468 UBIN0543527 816 816 Processed 16/02/2023 024807739 RADHA (000000)
100 JOURA MP-01-005-026-002/7668
(GUDHAASAN) 		1701005026NRG23311220221314862 01/01/2023 AJAY 1701005026WL024610 AJAY 00468 UBIN0543527 816 816 Processed 16/02/2023 024807739 AJAY (000000)
101 JOURA MP-01-005-026-002/7669
(GUDHAASAN) 		1701005026NRG23311220221314863 01/01/2023 GIRIJA 1701005026WL024610 GIRIJA 00468 UBIN0543527 816 816 Processed 16/02/2023 024807739 GIRIJA (000000)
102 JOURA MP-01-005-026-002/7669
(GUDHAASAN) 		1701005026NRG23311220221314864 01/01/2023 GIRIJA 1701005026WL024610 GIRIJA 00468 UBIN0543527 816 816 Processed 16/02/2023 024807739 GIRIJA (000000)
103 JOURA MP-01-005-049-003/33
(GANESHPURA) 		1701005049NRG23311220221315033 01/01/2023 Saroj 1701005049WL024615 Saroj 00468 UBIN0543527 1224 1224 Processed 16/02/2023 024807739 Saroj (000000)
SubTotal 5304 5304
104 JOURA MP-01-005-026-001/7621
(GUDHAASAN) 		1701005026NRG23311220221314696 01/01/2023 ronu 1701005026WL024610 ronu 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 ronu (000000)
105 JOURA MP-01-005-026-001/7622
(GUDHAASAN) 		1701005026NRG23311220221314697 01/01/2023 udal 1701005026WL024610 udal 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 udal (000000)
106 JOURA MP-01-005-026-001/7623
(GUDHAASAN) 		1701005026NRG23311220221314698 01/01/2023 ravi 1701005026WL024610 ravi 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 ravi (000000)
107 JOURA MP-01-005-026-001/7624
(GUDHAASAN) 		1701005026NRG23311220221314699 01/01/2023 radha 1701005026WL024610 radha 00688 FINO0001446 816 816 Rejected 16/02/2023 024807739 No Such Account
108 JOURA MP-01-005-026-001/7624
(GUDHAASAN) 		1701005026NRG23311220221314700 01/01/2023 radha 1701005026WL024610 radha 00688 FINO0001446 816 816 Rejected 16/02/2023 024807739 No Such Account
109 JOURA MP-01-005-026-001/7625
(GUDHAASAN) 		1701005026NRG23311220221314701 01/01/2023 hakim 1701005026WL024610 hakim 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 hakim (000000)
110 JOURA MP-01-005-026-001/7625
(GUDHAASAN) 		1701005026NRG23311220221314702 01/01/2023 hakim 1701005026WL024610 hakim 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 hakim (000000)
111 JOURA MP-01-005-026-001/7626
(GUDHAASAN) 		1701005026NRG23311220221314703 01/01/2023 deepu 1701005026WL024610 deepu 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 deepu (000000)
112 JOURA MP-01-005-026-001/7627
(GUDHAASAN) 		1701005026NRG23311220221314704 01/01/2023 sunil 1701005026WL024610 sunil 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 sunil (000000)
113 JOURA MP-01-005-026-001/7628
(GUDHAASAN) 		1701005026NRG23311220221314705 01/01/2023 bharat 1701005026WL024610 bharat 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 bharat (000000)
114 JOURA MP-01-005-026-001/7629
(GUDHAASAN) 		1701005026NRG23311220221314706 01/01/2023 labhkush 1701005026WL024610 labhkush 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 labhkush (000000)
115 JOURA MP-01-005-026-002/7521-A
(GUDHAASAN) 		1701005026NRG23311220221314707 01/01/2023 CHHOTU 1701005026WL024610 CHHOTU 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 CHHOTU (000000)
116 JOURA MP-01-005-026-002/7522
(GUDHAASAN) 		1701005026NRG23311220221314708 01/01/2023 ASHARAM 1701005026WL024610 ASHARAM 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 ASHARAM (000000)
117 JOURA MP-01-005-026-002/7522
(GUDHAASAN) 		1701005026NRG23311220221314709 01/01/2023 ASHARAM 1701005026WL024610 ASHARAM 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 ASHARAM (000000)
118 JOURA MP-01-005-026-002/7523
(GUDHAASAN) 		1701005026NRG23311220221314710 01/01/2023 DHARMPAL 1701005026WL024610 DHARMPAL 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 DHARMPAL (000000)
119 JOURA MP-01-005-026-002/7524
(GUDHAASAN) 		1701005026NRG23311220221314712 01/01/2023 PRIYANKA 1701005026WL024610 PRIYANKA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 PRIYANKA (000000)
120 JOURA MP-01-005-026-002/7524
(GUDHAASAN) 		1701005026NRG23311220221314711 01/01/2023 VINOD 1701005026WL024610 VINOD 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 VINOD (000000)
121 JOURA MP-01-005-026-002/7525
(GUDHAASAN) 		1701005026NRG23311220221314714 01/01/2023 LALU 1701005026WL024610 LALU 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 LALU (000000)
122 JOURA MP-01-005-026-002/7525
(GUDHAASAN) 		1701005026NRG23311220221314713 01/01/2023 RAVI 1701005026WL024610 RAVI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAVI (000000)
123 JOURA MP-01-005-026-002/7526
(GUDHAASAN) 		1701005026NRG23311220221314715 01/01/2023 LALU 1701005026WL024610 LALU 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 LALU (000000)
124 JOURA MP-01-005-026-002/7526
(GUDHAASAN) 		1701005026NRG23311220221314716 01/01/2023 SONU 1701005026WL024610 SONU 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 SONU (000000)
125 JOURA MP-01-005-026-002/7527
(GUDHAASAN) 		1701005026NRG23311220221314717 01/01/2023 JITENDRA 1701005026WL024610 JITENDRA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 JITENDRA (000000)
126 JOURA MP-01-005-026-002/7527
(GUDHAASAN) 		1701005026NRG23311220221314718 01/01/2023 PREMSINGH 1701005026WL024610 PREMSINGH 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 PREMSINGH (000000)
127 JOURA MP-01-005-026-002/7528
(GUDHAASAN) 		1701005026NRG23311220221314719 01/01/2023 DEEPAK 1701005026WL024610 DEEPAK 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 DEEPAK (000000)
128 JOURA MP-01-005-026-002/7528
(GUDHAASAN) 		1701005026NRG23311220221314720 01/01/2023 MANEESH 1701005026WL024610 MANEESH 00688 FINO0001446 816 816 Rejected 16/02/2023 024807739 No Such Account
129 JOURA MP-01-005-026-002/7529
(GUDHAASAN) 		1701005026NRG23311220221314721 01/01/2023 ANIL 1701005026WL024610 ANIL 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 ANIL (000000)
130 JOURA MP-01-005-026-002/7529
(GUDHAASAN) 		1701005026NRG23311220221314722 01/01/2023 LALI 1701005026WL024610 LALI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 LALI (000000)
131 JOURA MP-01-005-026-002/7530
(GUDHAASAN) 		1701005026NRG23311220221314724 01/01/2023 KRASNA 1701005026WL024610 KRASNA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 KRASNA (000000)
132 JOURA MP-01-005-026-002/7530
(GUDHAASAN) 		1701005026NRG23311220221314723 01/01/2023 SANEEP 1701005026WL024610 SANEEP 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 SANEEP (000000)
133 JOURA MP-01-005-026-002/7531
(GUDHAASAN) 		1701005026NRG23311220221314726 01/01/2023 LALI 1701005026WL024610 LALI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 LALI (000000)
134 JOURA MP-01-005-026-002/7531
(GUDHAASAN) 		1701005026NRG23311220221314725 01/01/2023 RAVINDRA 1701005026WL024610 RAVINDRA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAVINDRA (000000)
135 JOURA MP-01-005-026-002/7532
(GUDHAASAN) 		1701005026NRG23311220221314727 01/01/2023 KANAIYA 1701005026WL024610 KANAIYA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 KANAIYA (000000)
136 JOURA MP-01-005-026-002/7532
(GUDHAASAN) 		1701005026NRG23311220221314728 01/01/2023 RAMDAS 1701005026WL024610 RAMDAS 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAMDAS (000000)
137 JOURA MP-01-005-026-002/7533
(GUDHAASAN) 		1701005026NRG23311220221314730 01/01/2023 GADIPAL 1701005026WL024610 GADIPAL 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 GADIPAL (000000)
138 JOURA MP-01-005-026-002/7533
(GUDHAASAN) 		1701005026NRG23311220221314729 01/01/2023 RAMDAS 1701005026WL024610 RAMDAS 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAMDAS (000000)
139 JOURA MP-01-005-026-002/7534
(GUDHAASAN) 		1701005026NRG23311220221314732 01/01/2023 DEEPAK 1701005026WL024610 DEEPAK 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 DEEPAK (000000)
140 JOURA MP-01-005-026-002/7534
(GUDHAASAN) 		1701005026NRG23311220221314731 01/01/2023 JITENDRA 1701005026WL024610 JITENDRA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 JITENDRA (000000)
141 JOURA MP-01-005-026-002/7535
(GUDHAASAN) 		1701005026NRG23311220221314733 01/01/2023 ANIL 1701005026WL024610 ANIL 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 ANIL (000000)
142 JOURA MP-01-005-026-002/7535
(GUDHAASAN) 		1701005026NRG23311220221314734 01/01/2023 RANJIT 1701005026WL024610 RANJIT 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RANJIT (000000)
143 JOURA MP-01-005-026-002/7536
(GUDHAASAN) 		1701005026NRG23311220221314735 01/01/2023 ANIL 1701005026WL024610 ANIL 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 ANIL (000000)
144 JOURA MP-01-005-026-002/7536
(GUDHAASAN) 		1701005026NRG23311220221314736 01/01/2023 SHASHI 1701005026WL024610 SHASHI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 SHASHI (000000)
145 JOURA MP-01-005-026-002/7537
(GUDHAASAN) 		1701005026NRG23311220221314737 01/01/2023 AJAY 1701005026WL024610 AJAY 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 AJAY (000000)
146 JOURA MP-01-005-026-002/7537
(GUDHAASAN) 		1701005026NRG23311220221314738 01/01/2023 ANGURI 1701005026WL024610 ANGURI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 ANGURI (000000)
147 JOURA MP-01-005-026-002/7538
(GUDHAASAN) 		1701005026NRG23311220221314739 01/01/2023 MONU 1701005026WL024610 MONU 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 MONU (000000)
148 JOURA MP-01-005-026-002/7538
(GUDHAASAN) 		1701005026NRG23311220221314740 01/01/2023 SONU 1701005026WL024610 SONU 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 SONU (000000)
149 JOURA MP-01-005-026-002/7539
(GUDHAASAN) 		1701005026NRG23311220221314742 01/01/2023 GUDIYA 1701005026WL024610 GUDIYA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 GUDIYA (000000)
150 JOURA MP-01-005-026-002/7539
(GUDHAASAN) 		1701005026NRG23311220221314741 01/01/2023 RASALSINGH 1701005026WL024610 RASALSINGH 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RASALSINGH (000000)
151 JOURA MP-01-005-026-002/7540
(GUDHAASAN) 		1701005026NRG23311220221314743 01/01/2023 VIKASH 1701005026WL024610 VIKASH 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 VIKASH (000000)
152 JOURA MP-01-005-026-002/7541
(GUDHAASAN) 		1701005026NRG23311220221314745 01/01/2023 KALLU 1701005026WL024610 KALLU 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 KALLU (000000)
153 JOURA MP-01-005-026-002/7541
(GUDHAASAN) 		1701005026NRG23311220221314744 01/01/2023 VIKASH 1701005026WL024610 VIKASH 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 VIKASH (000000)
154 JOURA MP-01-005-026-002/7542
(GUDHAASAN) 		1701005026NRG23311220221314746 01/01/2023 LALI 1701005026WL024610 LALI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 LALI (000000)
155 JOURA MP-01-005-026-002/7542
(GUDHAASAN) 		1701005026NRG23311220221314747 01/01/2023 LALI 1701005026WL024610 LALI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 LALI (000000)
156 JOURA MP-01-005-026-002/7544
(GUDHAASAN) 		1701005026NRG23311220221314750 01/01/2023 SATYAVEER 1701005026WL024610 SATYAVEER 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 SATYAVEER (000000)
157 JOURA MP-01-005-026-002/7544
(GUDHAASAN) 		1701005026NRG23311220221314751 01/01/2023 YOGESH 1701005026WL024610 YOGESH 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 YOGESH (000000)
158 JOURA MP-01-005-026-002/7545
(GUDHAASAN) 		1701005026NRG23311220221314753 01/01/2023 ANGURI 1701005026WL024610 ANGURI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 ANGURI (000000)
159 JOURA MP-01-005-026-002/7545
(GUDHAASAN) 		1701005026NRG23311220221314752 01/01/2023 SUNEEL 1701005026WL024610 SUNEEL 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 SUNEEL (000000)
160 JOURA MP-01-005-026-002/7546
(GUDHAASAN) 		1701005026NRG23311220221314754 01/01/2023 RAMA 1701005026WL024610 RAMA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAMA (000000)
161 JOURA MP-01-005-026-002/7546
(GUDHAASAN) 		1701005026NRG23311220221314755 01/01/2023 RAMESHWAR 1701005026WL024610 RAMESHWAR 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAMESHWAR (000000)
162 JOURA MP-01-005-026-002/7547
(GUDHAASAN) 		1701005026NRG23311220221314756 01/01/2023 KRAPAL 1701005026WL024610 KRAPAL 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 KRAPAL (000000)
163 JOURA MP-01-005-026-002/7547
(GUDHAASAN) 		1701005026NRG23311220221314757 01/01/2023 KRAPAL 1701005026WL024610 KRAPAL 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 KRAPAL (000000)
164 JOURA MP-01-005-026-002/7549
(GUDHAASAN) 		1701005026NRG23311220221314760 01/01/2023 DHARMVEER 1701005026WL024610 DHARMVEER 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 DHARMVEER (000000)
165 JOURA MP-01-005-026-002/7549
(GUDHAASAN) 		1701005026NRG23311220221314761 01/01/2023 SADHU 1701005026WL024610 SADHU 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 SADHU (000000)
166 JOURA MP-01-005-026-002/7550
(GUDHAASAN) 		1701005026NRG23311220221314762 01/01/2023 ARVIND 1701005026WL024610 ARVIND 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 ARVIND (000000)
167 JOURA MP-01-005-026-002/7550
(GUDHAASAN) 		1701005026NRG23311220221314763 01/01/2023 MANJU 1701005026WL024610 MANJU 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 MANJU (000000)
168 JOURA MP-01-005-026-002/7551
(GUDHAASAN) 		1701005026NRG23311220221314764 01/01/2023 RAJEET 1701005026WL024610 RAJEET 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAJEET (000000)
169 JOURA MP-01-005-026-002/7552
(GUDHAASAN) 		1701005026NRG23311220221314766 01/01/2023 LALI 1701005026WL024610 LALI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 LALI (000000)
170 JOURA MP-01-005-026-002/7552
(GUDHAASAN) 		1701005026NRG23311220221314765 01/01/2023 VINOD 1701005026WL024610 VINOD 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 VINOD (000000)
171 JOURA MP-01-005-026-002/7553
(GUDHAASAN) 		1701005026NRG23311220221314767 01/01/2023 ANIL 1701005026WL024610 ANIL 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 ANIL (000000)
172 JOURA MP-01-005-026-002/7553
(GUDHAASAN) 		1701005026NRG23311220221314768 01/01/2023 LALO 1701005026WL024610 LALO 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 LALO (000000)
173 JOURA MP-01-005-026-002/7554
(GUDHAASAN) 		1701005026NRG23311220221314770 01/01/2023 NAHARSINGH 1701005026WL024610 NAHARSINGH 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 NAHARSINGH (000000)
174 JOURA MP-01-005-026-002/7554
(GUDHAASAN) 		1701005026NRG23311220221314769 01/01/2023 SONU 1701005026WL024610 SONU 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 SONU (000000)
175 JOURA MP-01-005-026-002/7555
(GUDHAASAN) 		1701005026NRG23311220221314771 01/01/2023 RAJNI 1701005026WL024610 RAJNI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAJNI (000000)
176 JOURA MP-01-005-026-002/7555
(GUDHAASAN) 		1701005026NRG23311220221314772 01/01/2023 RAJNI 1701005026WL024610 RAJNI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAJNI (000000)
177 JOURA MP-01-005-026-002/7556
(GUDHAASAN) 		1701005026NRG23311220221314773 01/01/2023 SATEESH 1701005026WL024610 SATEESH 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 SATEESH (000000)
178 JOURA MP-01-005-026-002/7557
(GUDHAASAN) 		1701005026NRG23311220221314775 01/01/2023 BASANTI 1701005026WL024610 BASANTI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 BASANTI (000000)
179 JOURA MP-01-005-026-002/7557
(GUDHAASAN) 		1701005026NRG23311220221314774 01/01/2023 SATISH 1701005026WL024610 SATISH 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 SATISH (000000)
180 JOURA MP-01-005-026-002/7558
(GUDHAASAN) 		1701005026NRG23311220221314777 01/01/2023 LAXMI 1701005026WL024610 LAXMI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 LAXMI (000000)
181 JOURA MP-01-005-026-002/7558
(GUDHAASAN) 		1701005026NRG23311220221314776 01/01/2023 RINKU 1701005026WL024610 RINKU 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RINKU (000000)
182 JOURA MP-01-005-026-002/7559
(GUDHAASAN) 		1701005026NRG23311220221314778 01/01/2023 AKASH 1701005026WL024610 AKASH 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 AKASH (000000)
183 JOURA MP-01-005-026-002/7559
(GUDHAASAN) 		1701005026NRG23311220221314779 01/01/2023 SHIVANI 1701005026WL024610 SHIVANI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 SHIVANI (000000)
184 JOURA MP-01-005-026-002/7560
(GUDHAASAN) 		1701005026NRG23311220221314780 01/01/2023 BRAJESH 1701005026WL024610 BRAJESH 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 BRAJESH (000000)
185 JOURA MP-01-005-026-002/7560
(GUDHAASAN) 		1701005026NRG23311220221314781 01/01/2023 JAHARSINGH 1701005026WL024610 JAHARSINGH 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 JAHARSINGH (000000)
186 JOURA MP-01-005-026-002/7561
(GUDHAASAN) 		1701005026NRG23311220221314783 01/01/2023 BHURI 1701005026WL024610 BHURI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 BHURI (000000)
187 JOURA MP-01-005-026-002/7561
(GUDHAASAN) 		1701005026NRG23311220221314782 01/01/2023 RINKIBAI 1701005026WL024610 RINKIBAI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RINKIBAI (000000)
188 JOURA MP-01-005-026-002/7562
(GUDHAASAN) 		1701005026NRG23311220221314784 01/01/2023 RENU 1701005026WL024610 RENU 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RENU (000000)
189 JOURA MP-01-005-026-002/7562
(GUDHAASAN) 		1701005026NRG23311220221314785 01/01/2023 RENU 1701005026WL024610 RENU 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RENU (000000)
190 JOURA MP-01-005-026-002/7563
(GUDHAASAN) 		1701005026NRG23311220221314786 01/01/2023 ASHOK 1701005026WL024610 ASHOK 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 ASHOK (000000)
191 JOURA MP-01-005-026-002/7563
(GUDHAASAN) 		1701005026NRG23311220221314787 01/01/2023 MUNNI 1701005026WL024610 MUNNI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 MUNNI (000000)
192 JOURA MP-01-005-026-002/7564
(GUDHAASAN) 		1701005026NRG23311220221314788 01/01/2023 RISHIKESH 1701005026WL024610 RISHIKESH 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RISHIKESH (000000)
193 JOURA MP-01-005-026-002/7565
(GUDHAASAN) 		1701005026NRG23311220221314790 01/01/2023 LALI 1701005026WL024610 LALI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 LALI (000000)
194 JOURA MP-01-005-026-002/7565
(GUDHAASAN) 		1701005026NRG23311220221314789 01/01/2023 nepali 1701005026WL024610 nepali 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 nepali (000000)
195 JOURA MP-01-005-026-002/7566
(GUDHAASAN) 		1701005026NRG23311220221314791 01/01/2023 dileep 1701005026WL024610 dileep 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 dileep (000000)
196 JOURA MP-01-005-026-002/7567
(GUDHAASAN) 		1701005026NRG23311220221314792 01/01/2023 jeetu 1701005026WL024610 jeetu 00688 FINO0001446 816 816 Rejected 16/02/2023 024807739 No Such Account
197 JOURA MP-01-005-026-002/7567
(GUDHAASAN) 		1701005026NRG23311220221314793 01/01/2023 MANTO 1701005026WL024610 MANTO 00688 FINO0001446 816 816 Rejected 16/02/2023 024807739 No Such Account
198 JOURA MP-01-005-026-002/7568
(GUDHAASAN) 		1701005026NRG23311220221314794 01/01/2023 ajeet 1701005026WL024610 ajeet 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 ajeet (000000)
199 JOURA MP-01-005-026-002/7568
(GUDHAASAN) 		1701005026NRG23311220221314795 01/01/2023 KALOKA 1701005026WL024610 KALOKA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 KALOKA (000000)
200 JOURA MP-01-005-026-002/7569
(GUDHAASAN) 		1701005026NRG23311220221314797 01/01/2023 RANI 1701005026WL024610 RANI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RANI (000000)
201 JOURA MP-01-005-026-002/7569
(GUDHAASAN) 		1701005026NRG23311220221314796 01/01/2023 vijay 1701005026WL024610 vijay 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 vijay (000000)
202 JOURA MP-01-005-026-002/7633
(GUDHAASAN) 		1701005026NRG23311220221314798 01/01/2023 RAMADEYI 1701005026WL024610 RAMADEYI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAMADEYI (000000)
203 JOURA MP-01-005-026-002/7633
(GUDHAASAN) 		1701005026NRG23311220221314799 01/01/2023 RAMADEYI 1701005026WL024610 RAMADEYI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAMADEYI (000000)
204 JOURA MP-01-005-026-002/7634
(GUDHAASAN) 		1701005026NRG23311220221314800 01/01/2023 SUNIL 1701005026WL024610 SUNIL 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 SUNIL (000000)
205 JOURA MP-01-005-026-002/7634
(GUDHAASAN) 		1701005026NRG23311220221314801 01/01/2023 SUNIL 1701005026WL024610 SUNIL 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 SUNIL (000000)
206 JOURA MP-01-005-026-002/7635
(GUDHAASAN) 		1701005026NRG23311220221314802 01/01/2023 RINKU 1701005026WL024610 RINKU 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RINKU (000000)
207 JOURA MP-01-005-026-002/7635
(GUDHAASAN) 		1701005026NRG23311220221314803 01/01/2023 RINKU 1701005026WL024610 RINKU 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RINKU (000000)
208 JOURA MP-01-005-026-002/7636
(GUDHAASAN) 		1701005026NRG23311220221314804 01/01/2023 MANOJ 1701005026WL024610 MANOJ 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 MANOJ (000000)
209 JOURA MP-01-005-026-002/7636
(GUDHAASAN) 		1701005026NRG23311220221314805 01/01/2023 MANOJ 1701005026WL024610 MANOJ 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 MANOJ (000000)
210 JOURA MP-01-005-026-002/7637
(GUDHAASAN) 		1701005026NRG23311220221314806 01/01/2023 RAVI 1701005026WL024610 RAVI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAVI (000000)
211 JOURA MP-01-005-026-002/7637
(GUDHAASAN) 		1701005026NRG23311220221314807 01/01/2023 RAVI 1701005026WL024610 RAVI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAVI (000000)
212 JOURA MP-01-005-026-002/7638
(GUDHAASAN) 		1701005026NRG23311220221314808 01/01/2023 BUNDILAL 1701005026WL024610 BUNDILAL 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 BUNDILAL (000000)
213 JOURA MP-01-005-026-002/7639
(GUDHAASAN) 		1701005026NRG23311220221314809 01/01/2023 PATEL 1701005026WL024610 PATEL 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 PATEL (000000)
214 JOURA MP-01-005-026-002/7640
(GUDHAASAN) 		1701005026NRG23311220221314810 01/01/2023 RAMPYARI 1701005026WL024610 RAMPYARI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAMPYARI (000000)
215 JOURA MP-01-005-026-002/7640
(GUDHAASAN) 		1701005026NRG23311220221314811 01/01/2023 RAMPYARI 1701005026WL024610 RAMPYARI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAMPYARI (000000)
216 JOURA MP-01-005-026-002/7641
(GUDHAASAN) 		1701005026NRG23311220221314812 01/01/2023 SIMLA 1701005026WL024610 SIMLA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 SIMLA (000000)
217 JOURA MP-01-005-026-002/7641
(GUDHAASAN) 		1701005026NRG23311220221314813 01/01/2023 SIMLA 1701005026WL024610 SIMLA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 SIMLA (000000)
218 JOURA MP-01-005-026-002/7642
(GUDHAASAN) 		1701005026NRG23311220221314814 01/01/2023 NEELAM 1701005026WL024610 NEELAM 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 NEELAM (000000)
219 JOURA MP-01-005-026-002/7642
(GUDHAASAN) 		1701005026NRG23311220221314815 01/01/2023 NEELAM 1701005026WL024610 NEELAM 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 NEELAM (000000)
220 JOURA MP-01-005-026-002/7643
(GUDHAASAN) 		1701005026NRG23311220221314816 01/01/2023 DHARMENDRA 1701005026WL024610 DHARMENDRA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 DHARMENDRA (000000)
221 JOURA MP-01-005-026-002/7644
(GUDHAASAN) 		1701005026NRG23311220221314817 01/01/2023 VINOD 1701005026WL024610 VINOD 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 VINOD (000000)
222 JOURA MP-01-005-026-002/7644
(GUDHAASAN) 		1701005026NRG23311220221314818 01/01/2023 VINOD 1701005026WL024610 VINOD 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 VINOD (000000)
223 JOURA MP-01-005-026-002/7645
(GUDHAASAN) 		1701005026NRG23311220221314819 01/01/2023 RAVI 1701005026WL024610 RAVI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAVI (000000)
224 JOURA MP-01-005-026-002/7645
(GUDHAASAN) 		1701005026NRG23311220221314820 01/01/2023 RAVI 1701005026WL024610 RAVI 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 RAVI (000000)
225 JOURA MP-01-005-026-002/7646
(GUDHAASAN) 		1701005026NRG23311220221314821 01/01/2023 KRISHNA 1701005026WL024610 KRISHNA 00688 FINO0001446 816 816 Rejected 16/02/2023 024807739 A/c Blocked or Frozen
226 JOURA MP-01-005-026-002/7647
(GUDHAASAN) 		1701005026NRG23311220221314822 01/01/2023 PUJA 1701005026WL024610 PUJA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 PUJA (000000)
227 JOURA MP-01-005-026-002/7647
(GUDHAASAN) 		1701005026NRG23311220221314823 01/01/2023 PUJA 1701005026WL024610 PUJA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 PUJA (000000)
228 JOURA MP-01-005-026-002/7648
(GUDHAASAN) 		1701005026NRG23311220221314824 01/01/2023 URMILA 1701005026WL024610 URMILA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 URMILA (000000)
229 JOURA MP-01-005-026-002/7648
(GUDHAASAN) 		1701005026NRG23311220221314825 01/01/2023 URMILA 1701005026WL024610 URMILA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 URMILA (000000)
230 JOURA MP-01-005-026-002/7684
(GUDHAASAN) 		1701005026NRG23311220221314893 01/01/2023 USHA 1701005026WL024610 USHA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 USHA (000000)
231 JOURA MP-01-005-026-002/7684
(GUDHAASAN) 		1701005026NRG23311220221314894 01/01/2023 USHA 1701005026WL024610 USHA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 USHA (000000)
232 JOURA MP-01-005-026-002/7685
(GUDHAASAN) 		1701005026NRG23311220221314895 01/01/2023 VIMAL 1701005026WL024610 VIMAL 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 VIMAL (000000)
233 JOURA MP-01-005-026-002/7685
(GUDHAASAN) 		1701005026NRG23311220221314896 01/01/2023 VIMAL 1701005026WL024610 VIMAL 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 VIMAL (000000)
234 JOURA MP-01-005-026-002/7686
(GUDHAASAN) 		1701005026NRG23311220221314897 01/01/2023 DESHRAJ 1701005026WL024610 DESHRAJ 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 DESHRAJ (000000)
235 JOURA MP-01-005-026-002/7686
(GUDHAASAN) 		1701005026NRG23311220221314898 01/01/2023 DESHRAJ 1701005026WL024610 DESHRAJ 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 DESHRAJ (000000)
236 JOURA MP-01-005-026-002/7687
(GUDHAASAN) 		1701005026NRG23311220221314899 01/01/2023 PRAMOD 1701005026WL024610 PRAMOD 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 PRAMOD (000000)
237 JOURA MP-01-005-026-002/7687
(GUDHAASAN) 		1701005026NRG23311220221314900 01/01/2023 PRAMOD 1701005026WL024610 PRAMOD 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 PRAMOD (000000)
238 JOURA MP-01-005-026-002/7688
(GUDHAASAN) 		1701005026NRG23311220221314901 01/01/2023 PREMA 1701005026WL024610 PREMA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 PREMA (000000)
239 JOURA MP-01-005-026-002/7688
(GUDHAASAN) 		1701005026NRG23311220221314902 01/01/2023 PREMA 1701005026WL024610 PREMA 00688 FINO0001446 816 816 Processed 16/02/2023 024807739 PREMA (000000)
SubTotal 110976 110976
240 JOURA MP-01-005-005-001/112-A
(MODHANA JAWAHAR) 		1701005005NRG23010120231315702 01/01/2023 Ashok 1701005005WL024633 Ashok 00691 IPOS0000001 1020 1020 Processed 16/02/2023 024807739 Ashok (000000)
241 JOURA MP-01-005-005-001/16
(MODHANA JAWAHAR) 		1701005005NRG23010120231315717 01/01/2023 Pinku 1701005005WL024633 Pinku 00691 IPOS0000001 1020 1020 Processed 16/02/2023 024807739 Pinku (000000)
242 JOURA MP-01-005-026-001/7612
(GUDHAASAN) 		1701005026NRG23311220221314686 01/01/2023 sanju 1701005026WL024610 sanju 00691 IPOS0000001 816 816 Processed 16/02/2023 024807739 sanju (000000)
243 JOURA MP-01-005-026-001/7612
(GUDHAASAN) 		1701005026NRG23311220221314687 01/01/2023 sanju 1701005026WL024610 sanju 00691 IPOS0000001 816 816 Processed 16/02/2023 024807739 sanju (000000)
244 JOURA MP-01-005-026-001/7615
(GUDHAASAN) 		1701005026NRG23311220221314688 01/01/2023 arati 1701005026WL024610 arati 00691 IPOS0000001 816 816 Processed 16/02/2023 024807739 arati (000000)
245 JOURA MP-01-005-026-001/7615
(GUDHAASAN) 		1701005026NRG23311220221314689 01/01/2023 arati 1701005026WL024610 arati 00691 IPOS0000001 816 816 Processed 16/02/2023 024807739 arati (000000)
246 JOURA MP-01-005-026-001/7616
(GUDHAASAN) 		1701005026NRG23311220221314690 01/01/2023 laxmi 1701005026WL024610 laxmi 00691 IPOS0000001 816 816 Processed 16/02/2023 024807739 laxmi (000000)
247 JOURA MP-01-005-026-001/7616
(GUDHAASAN) 		1701005026NRG23311220221314691 01/01/2023 laxmi 1701005026WL024610 laxmi 00691 IPOS0000001 816 816 Processed 16/02/2023 024807739 laxmi (000000)
248 JOURA MP-01-005-026-001/7617
(GUDHAASAN) 		1701005026NRG23311220221314692 01/01/2023 vijyanand 1701005026WL024610 vijyanand 00691 IPOS0000001 816 816 Processed 16/02/2023 024807739 vijyanand (000000)
249 JOURA MP-01-005-026-001/7618
(GUDHAASAN) 		1701005026NRG23311220221314693 01/01/2023 bhramjit 1701005026WL024610 bhramjit 00691 IPOS0000001 816 816 Processed 16/02/2023 024807739 bhramjit (000000)
250 JOURA MP-01-005-026-001/7619
(GUDHAASAN) 		1701005026NRG23311220221314694 01/01/2023 krasna 1701005026WL024610 krasna 00691 IPOS0000001 816 816 Processed 16/02/2023 024807739 krasna (000000)
251 JOURA MP-01-005-026-001/7620
(GUDHAASAN) 		1701005026NRG23311220221314695 01/01/2023 monu 1701005026WL024610 monu 00691 IPOS0000001 816 816 Processed 16/02/2023 024807739 monu (000000)
252 JOURA MP-01-005-049-001/125-A
(GANESHPURA) 		1701005049NRG23311220221314939 01/01/2023 Arti 1701005049WL024613 Arti 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 Arti (000000)
253 JOURA MP-01-005-049-001/125-A
(GANESHPURA) 		1701005049NRG23311220221314938 01/01/2023 ravikumar 1701005049WL024613 ravikumar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 ravikumar (000000)
254 JOURA MP-01-005-049-001/126-C
(GANESHPURA) 		1701005049NRG23311220221314941 01/01/2023 hema jatav 1701005049WL024613 hema jatav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 hemajatav (000000)
255 JOURA MP-01-005-049-001/126-C
(GANESHPURA) 		1701005049NRG23311220221314940 01/01/2023 pradeep singh kothari 1701005049WL024613 pradeep singh kothari 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 pradeepsinghkothari (000000)
256 JOURA MP-01-005-049-001/223
(GANESHPURA) 		1701005049NRG23311220221314946 01/01/2023 Banbari 1701005049WL024614 Banbari 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 Banbari (000000)
257 JOURA MP-01-005-049-001/223
(GANESHPURA) 		1701005049NRG23311220221314947 01/01/2023 sonika 1701005049WL024614 sonika 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 sonika (000000)
258 JOURA MP-01-005-049-001/224
(GANESHPURA) 		1701005049NRG23311220221314948 01/01/2023 Brajesh 1701005049WL024614 Brajesh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 Brajesh (000000)
259 JOURA MP-01-005-049-001/224
(GANESHPURA) 		1701005049NRG23311220221314949 01/01/2023 suman 1701005049WL024614 suman 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 suman (000000)
260 JOURA MP-01-005-049-001/26
(GANESHPURA) 		1701005049NRG23311220221314993 01/01/2023 Feran 1701005049WL024615 Feran 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 Feran (000000)
261 JOURA MP-01-005-049-001/26
(GANESHPURA) 		1701005049NRG23311220221314994 01/01/2023 Shibbu 1701005049WL024615 Shibbu 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 Shibbu (000000)
262 JOURA MP-01-005-049-001/63-A
(GANESHPURA) 		1701005049NRG23311220221314957 01/01/2023 Akash 1701005049WL024614 Akash 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 Akash (000000)
263 JOURA MP-01-005-049-001/63-A
(GANESHPURA) 		1701005049NRG23311220221314956 01/01/2023 delep 1701005049WL024614 delep 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 delep (000000)
264 JOURA MP-01-005-049-001/64-A
(GANESHPURA) 		1701005049NRG23311220221314959 01/01/2023 Akachaa 1701005049WL024614 Akachaa 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 Akachaa (000000)
265 JOURA MP-01-005-049-001/64-A
(GANESHPURA) 		1701005049NRG23311220221314958 01/01/2023 Devrndra 1701005049WL024614 Devrndra 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 Devrndra (000000)
266 JOURA MP-01-005-049-001/68-A
(GANESHPURA) 		1701005049NRG23311220221314960 01/01/2023 lokendra 1701005049WL024614 lokendra 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 lokendra (000000)
267 JOURA MP-01-005-049-001/68-A
(GANESHPURA) 		1701005049NRG23311220221314961 01/01/2023 sapna 1701005049WL024614 sapna 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 sapna (000000)
268 JOURA MP-01-005-049-001/72-A
(GANESHPURA) 		1701005049NRG23311220221314965 01/01/2023 anita 1701005049WL024614 anita 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 anita (000000)
269 JOURA MP-01-005-049-001/72-A
(GANESHPURA) 		1701005049NRG23311220221314964 01/01/2023 suresh 1701005049WL024614 suresh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 suresh (000000)
270 JOURA MP-01-005-049-003/15-B
(GANESHPURA) 		1701005049NRG23311220221314943 01/01/2023 krithi 1701005049WL024613 krithi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 krithi (000000)
271 JOURA MP-01-005-049-003/15-B
(GANESHPURA) 		1701005049NRG23311220221314942 01/01/2023 pramod 1701005049WL024613 pramod 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 pramod (000000)
272 JOURA MP-01-005-049-003/216
(GANESHPURA) 		1701005049NRG23311220221315017 01/01/2023 Pooja 1701005049WL024615 Pooja 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 Pooja (000000)
273 JOURA MP-01-005-049-003/38
(GANESHPURA) 		1701005049NRG23311220221315038 01/01/2023 Chandan 1701005049WL024615 Chandan 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 Chandan (000000)
274 JOURA MP-01-005-049-003/38
(GANESHPURA) 		1701005049NRG23311220221315039 01/01/2023 sunita 1701005049WL024615 sunita 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024807739 sunita (000000)
SubTotal 38352 38352
275 JOURA MP-01-005-026-001/7595
(GUDHAASAN) 		1701005026NRG23311220221314672 01/01/2023 dinesh 1701005026WL024610 dinesh 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 dinesh (000000)
276 JOURA MP-01-005-026-001/7595
(GUDHAASAN) 		1701005026NRG23311220221314673 01/01/2023 dinesh 1701005026WL024610 dinesh 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 dinesh (000000)
277 JOURA MP-01-005-026-001/7596
(GUDHAASAN) 		1701005026NRG23311220221314674 01/01/2023 jooli 1701005026WL024610 jooli 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 jooli (000000)
278 JOURA MP-01-005-026-001/7596
(GUDHAASAN) 		1701005026NRG23311220221314675 01/01/2023 jooli 1701005026WL024610 jooli 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 jooli (000000)
279 JOURA MP-01-005-026-001/7597
(GUDHAASAN) 		1701005026NRG23311220221314676 01/01/2023 brajesh 1701005026WL024610 brajesh 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 brajesh (000000)
280 JOURA MP-01-005-026-001/7598
(GUDHAASAN) 		1701005026NRG23311220221314677 01/01/2023 radha 1701005026WL024610 radha 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 radha (000000)
281 JOURA MP-01-005-026-001/7598
(GUDHAASAN) 		1701005026NRG23311220221314678 01/01/2023 radha 1701005026WL024610 radha 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 radha (000000)
282 JOURA MP-01-005-026-001/7599
(GUDHAASAN) 		1701005026NRG23311220221314679 01/01/2023 machlu 1701005026WL024610 machlu 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 machlu (000000)
283 JOURA MP-01-005-026-002/7543
(GUDHAASAN) 		1701005026NRG23311220221314749 01/01/2023 NETA 1701005026WL024610 NETA 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 NETA (000000)
284 JOURA MP-01-005-026-002/7543
(GUDHAASAN) 		1701005026NRG23311220221314748 01/01/2023 SATYAVEER 1701005026WL024610 SATYAVEER 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 SATYAVEER (000000)
285 JOURA MP-01-005-026-002/7548
(GUDHAASAN) 		1701005026NRG23311220221314759 01/01/2023 ANJALI 1701005026WL024610 ANJALI 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 ANJALI (000000)
286 JOURA MP-01-005-026-002/7548
(GUDHAASAN) 		1701005026NRG23311220221314758 01/01/2023 DESHRAJ 1701005026WL024610 DESHRAJ 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 DESHRAJ (000000)
287 JOURA MP-01-005-026-002/7672
(GUDHAASAN) 		1701005026NRG23311220221314869 01/01/2023 JOGESH 1701005026WL024610 JOGESH 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 JOGESH (000000)
288 JOURA MP-01-005-026-002/7672
(GUDHAASAN) 		1701005026NRG23311220221314870 01/01/2023 JOGESH 1701005026WL024610 JOGESH 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 JOGESH (000000)
289 JOURA MP-01-005-026-002/7677
(GUDHAASAN) 		1701005026NRG23311220221314879 01/01/2023 SARNAM 1701005026WL024610 SARNAM 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 SARNAM (000000)
290 JOURA MP-01-005-026-002/7677
(GUDHAASAN) 		1701005026NRG23311220221314880 01/01/2023 SARNAM 1701005026WL024610 SARNAM 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 SARNAM (000000)
291 JOURA MP-01-005-026-002/7678
(GUDHAASAN) 		1701005026NRG23311220221314881 01/01/2023 BHURI 1701005026WL024610 BHURI 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 BHURI (000000)
292 JOURA MP-01-005-026-002/7678
(GUDHAASAN) 		1701005026NRG23311220221314882 01/01/2023 BHURI 1701005026WL024610 BHURI 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 BHURI (000000)
293 JOURA MP-01-005-026-002/7679
(GUDHAASAN) 		1701005026NRG23311220221314883 01/01/2023 SAROJ 1701005026WL024610 SAROJ 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 SAROJ (000000)
294 JOURA MP-01-005-026-002/7679
(GUDHAASAN) 		1701005026NRG23311220221314884 01/01/2023 SAROJ 1701005026WL024610 SAROJ 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 SAROJ (000000)
295 JOURA MP-01-005-026-002/7680
(GUDHAASAN) 		1701005026NRG23311220221314885 01/01/2023 BETAL 1701005026WL024610 BETAL 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 BETAL (000000)
296 JOURA MP-01-005-026-002/7680
(GUDHAASAN) 		1701005026NRG23311220221314886 01/01/2023 BETAL 1701005026WL024610 BETAL 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 BETAL (000000)
297 JOURA MP-01-005-026-002/7681
(GUDHAASAN) 		1701005026NRG23311220221314888 01/01/2023 VINO 1701005026WL024610 VINO 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 VINO (000000)
298 JOURA MP-01-005-026-002/7681
(GUDHAASAN) 		1701005026NRG23311220221314887 01/01/2023 VINOD 1701005026WL024610 VINOD 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 VINOD (000000)
299 JOURA MP-01-005-026-002/7682
(GUDHAASAN) 		1701005026NRG23311220221314889 01/01/2023 SUNEETA 1701005026WL024610 SUNEETA 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 SUNEETA (000000)
300 JOURA MP-01-005-026-002/7682
(GUDHAASAN) 		1701005026NRG23311220221314890 01/01/2023 SUNEETA 1701005026WL024610 SUNEETA 00697 BKID0MG1447 816 816 Processed 16/02/2023 024807739 SUNEETA (000000)
SubTotal 21216 21216
301 JOURA MP-01-005-026-002/7671
(GUDHAASAN) 		1701005026NRG23311220221314867 01/01/2023 BHURO GURJAR 1701005026WL024610 BHURO GURJAR 00703 AIRP0000001 816 816 Processed 16/02/2023 024807739 BHUROGURJAR (000000)
302 JOURA MP-01-005-026-002/7671
(GUDHAASAN) 		1701005026NRG23311220221314868 01/01/2023 BHURO GURJAR 1701005026WL024610 BHURO GURJAR 00703 AIRP0000001 816 816 Processed 16/02/2023 024807739 BHUROGURJAR (000000)
303 JOURA MP-01-005-026-002/7673
(GUDHAASAN) 		1701005026NRG23311220221314871 01/01/2023 RAJESH 1701005026WL024610 RAJESH 00703 AIRP0000001 816 816 Processed 16/02/2023 024807739 RAJESH (000000)
304 JOURA MP-01-005-026-002/7673
(GUDHAASAN) 		1701005026NRG23311220221314872 01/01/2023 RAJESH 1701005026WL024610 RAJESH 00703 AIRP0000001 816 816 Processed 16/02/2023 024807739 RAJESH (000000)
SubTotal 3264 3264
Total 271524 271524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_010123FTO_610591 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2448
2 JOURA MP1701005_010123FTO_610591 Central Bank Of India CBIN0281373 JOURA 17952
3 JOURA MP1701005_010123FTO_610591 ICICI BANK ICIC0000992 MORENA 1632
4 JOURA MP1701005_010123FTO_610591 Indian Bank IDIB000M749 MORENA 10608
5 JOURA MP1701005_010123FTO_610591 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2448
6 JOURA MP1701005_010123FTO_610591 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 3672
7 JOURA MP1701005_010123FTO_610591 Punjab National Bank PUNB0268100 BAGCHINI 1020
8 JOURA MP1701005_010123FTO_610591 State Bank of India SBIN0000430 MORENA 2448
9 JOURA MP1701005_010123FTO_610591 State Bank of India SBIN0003761 ADB JOURA 17136
10 JOURA MP1701005_010123FTO_610591 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
11 JOURA MP1701005_010123FTO_610591 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1224
12 JOURA MP1701005_010123FTO_610591 State Bank of India SBIN0030092 JOURA 4896
13 JOURA MP1701005_010123FTO_610591 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2448
14 JOURA MP1701005_010123FTO_610591 State Bank of India SBIN0030237 SUMAOLI 22032
15 JOURA MP1701005_010123FTO_610591 UCO Bank UCBA0000043 MORENA 1224
16 JOURA MP1701005_010123FTO_610591 Union Bank of India UBIN0543527 MORENA 5304
17 JOURA MP1701005_010123FTO_610591 Fino Payments Bank Ltd FINO0001446 MP RO 110976
18 JOURA MP1701005_010123FTO_610591 India Post Payments Bank IPOS0000001 Morena 38352
19 JOURA MP1701005_010123FTO_610591 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 21216
20 JOURA MP1701005_010123FTO_610591 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3264

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