Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:31:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_211222FTO_595494
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-01-005-030-001/17
(CHHADEH) 		1701005030NRG23211220221234124 21/12/2022 pooran 1701005030WL023078 pooran 00089 CBIN0281373 1224 1224 Processed 27/12/2022 034782171 pooran (000000)
2 JOURA MP-01-005-034-001/290
(NIDHAN) 		1701005034NRG23211220221232158 21/12/2022 ramvilash 1701005034WL023018 ramvilash 00089 CBIN0281373 1224 1224 Processed 27/12/2022 034782171 ramvilash (000000)
3 JOURA MP-01-005-034-001/390
(NIDHAN) 		1701005034NRG23211220221232167 21/12/2022 ravi 1701005034WL023018 ravi 00089 CBIN0281373 1224 1224 Processed 27/12/2022 034782171 ravi (000000)
SubTotal 3672 3672
4 JOURA MP-01-005-030-001/111-B
(CHHADEH) 		1701005030NRG23211220221234101 21/12/2022 dinesh 1701005030WL023078 dinesh 00415 SBIN0000430 1224 1224 Rejected 27/12/2022 034782171 Invalid account type (NRE/PPF/CC/Loan/FD)
5 JOURA MP-01-005-030-001/111-C
(CHHADEH) 		1701005030NRG23211220221234102 21/12/2022 santosh 1701005030WL023078 santosh 00415 SBIN0000430 1224 1224 Rejected 27/12/2022 034782171 Invalid account type (NRE/PPF/CC/Loan/FD)
6 JOURA MP-01-005-030-001/111-D
(CHHADEH) 		1701005030NRG23211220221234103 21/12/2022 suraj 1701005030WL023078 suraj 00415 SBIN0000430 1224 1224 Rejected 27/12/2022 034782171 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3672 3672
7 JOURA MP-01-005-021-002/420-D
(THARA) 		1701005021NRG23191220221220638 21/12/2022 KUMARPAL 1701005021WL022774 KUMARPAL 00415 SBIN0003761 1224 1224 Processed 27/12/2022 034782171 KUMARPAL (000000)
8 JOURA MP-01-005-022-001/207
(DONGARPUR) 		1701005022NRG23191220221221124 21/12/2022 puspa 1701005022WL022788 puspa 00415 SBIN0003761 1224 1224 Processed 27/12/2022 034782171 puspa (000000)
9 JOURA MP-01-005-030-001/145-A
(CHHADEH) 		1701005030NRG23211220221234116 21/12/2022 gokul 1701005030WL023078 gokul 00415 SBIN0003761 1224 1224 Processed 27/12/2022 034782171 gokul (000000)
10 JOURA MP-01-005-030-001/170-B
(CHHADEH) 		1701005030NRG23211220221234125 21/12/2022 hari singh 1701005030WL023078 hari singh 00415 SBIN0003761 1224 1224 Processed 27/12/2022 034782171 harisingh (000000)
11 JOURA MP-01-005-030-001/170-C
(CHHADEH) 		1701005030NRG23211220221234126 21/12/2022 raguraj 1701005030WL023078 raguraj 00415 SBIN0003761 1224 1224 Processed 27/12/2022 034782171 raguraj (000000)
12 JOURA MP-01-005-034-001/399
(NIDHAN) 		1701005034NRG23211220221232170 21/12/2022 rakesh 1701005034WL023018 rakesh 00415 SBIN0003761 1224 1224 Processed 27/12/2022 034782171 rakesh (000000)
13 JOURA MP-01-005-034-001/909
(NIDHAN) 		1701005034NRG23211220221232190 21/12/2022 SOVARAN 1701005034WL023018 SOVARAN 00415 SBIN0003761 1224 1224 Processed 27/12/2022 034782171 SOVARAN (000000)
SubTotal 8568 8568
14 JOURA MP-01-005-021-002/438-B
(THARA) 		1701005021NRG23191220221220742 21/12/2022 mohar singh 1701005021WL022775 mohar singh 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 moharsingh (000000)
15 JOURA MP-01-005-021-002/438-B
(THARA) 		1701005021NRG23191220221220743 21/12/2022 papita 1701005021WL022775 papita 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 papita (000000)
16 JOURA MP-01-005-030-001/114-A
(CHHADEH) 		1701005030NRG23211220221234104 21/12/2022 ramroop 1701005030WL023078 ramroop 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 ramroop (000000)
17 JOURA MP-01-005-030-001/12-B
(CHHADEH) 		1701005030NRG23211220221234107 21/12/2022 janak singh 1701005030WL023078 janak singh 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 janaksingh (000000)
18 JOURA MP-01-005-030-001/145-B
(CHHADEH) 		1701005030NRG23211220221234117 21/12/2022 siyaram 1701005030WL023078 siyaram 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 siyaram (000000)
19 JOURA MP-01-005-030-001/163-C
(CHHADEH) 		1701005030NRG23211220221234121 21/12/2022 rinku 1701005030WL023078 rinku 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 rinku (000000)
20 JOURA MP-01-005-030-001/163-D
(CHHADEH) 		1701005030NRG23211220221234122 21/12/2022 rajesh 1701005030WL023078 rajesh 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 rajesh (000000)
21 JOURA MP-01-005-030-001/168-A
(CHHADEH) 		1701005030NRG23211220221234123 21/12/2022 shethi 1701005030WL023078 shethi 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 shethi (000000)
22 JOURA MP-01-005-030-001/207-B
(CHHADEH) 		1701005030NRG23211220221234129 21/12/2022 RAKESH 1701005030WL023078 RAKESH 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 RAKESH (000000)
23 JOURA MP-01-005-030-001/220-B
(CHHADEH) 		1701005030NRG23211220221234130 21/12/2022 ramkhatyar 1701005030WL023078 ramkhatyar 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 ramkhatyar (000000)
24 JOURA MP-01-005-030-001/220-C
(CHHADEH) 		1701005030NRG23211220221234131 21/12/2022 dashath 1701005030WL023078 dashath 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 dashath (000000)
25 JOURA MP-01-005-030-001/268-A
(CHHADEH) 		1701005030NRG23211220221234136 21/12/2022 bundesh 1701005030WL023078 bundesh 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 bundesh (000000)
26 JOURA MP-01-005-030-001/285-A
(CHHADEH) 		1701005030NRG23211220221234139 21/12/2022 akhilesh 1701005030WL023078 akhilesh 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 akhilesh (000000)
27 JOURA MP-01-005-030-001/285-B
(CHHADEH) 		1701005030NRG23211220221234140 21/12/2022 banti 1701005030WL023078 banti 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 banti (000000)
28 JOURA MP-01-005-030-001/295
(CHHADEH) 		1701005030NRG23211220221234143 21/12/2022 RAMESH 1701005030WL023078 RAMESH 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 RAMESH (000000)
29 JOURA MP-01-005-030-001/296-A
(CHHADEH) 		1701005030NRG23211220221234145 21/12/2022 SANJU 1701005030WL023078 SANJU 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 SANJU (000000)
30 JOURA MP-01-005-030-001/311-B
(CHHADEH) 		1701005030NRG23211220221234159 21/12/2022 vimala 1701005030WL023078 vimala 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 vimala (000000)
31 JOURA MP-01-005-030-001/312
(CHHADEH) 		1701005030NRG23211220221234160 21/12/2022 USHA 1701005030WL023078 USHA 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 USHA (000000)
32 JOURA MP-01-005-030-001/312-B
(CHHADEH) 		1701005030NRG23211220221234162 21/12/2022 rakesh 1701005030WL023078 rakesh 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 rakesh (000000)
33 JOURA MP-01-005-030-001/312-D
(CHHADEH) 		1701005030NRG23211220221234164 21/12/2022 munni 1701005030WL023078 munni 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 munni (000000)
34 JOURA MP-01-005-030-001/313-A
(CHHADEH) 		1701005030NRG23211220221234167 21/12/2022 kallu 1701005030WL023078 kallu 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 kallu (000000)
35 JOURA MP-01-005-030-001/313-A
(CHHADEH) 		1701005030NRG23211220221234166 21/12/2022 kallu 1701005030WL023078 kallu 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 kallu (000000)
36 JOURA MP-01-005-030-001/313-B
(CHHADEH) 		1701005030NRG23211220221234168 21/12/2022 asharam 1701005030WL023078 asharam 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 asharam (000000)
37 JOURA MP-01-005-030-001/313-C
(CHHADEH) 		1701005030NRG23211220221234169 21/12/2022 tahsildar 1701005030WL023078 tahsildar 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 tahsildar (000000)
38 JOURA MP-01-005-030-001/313-D
(CHHADEH) 		1701005030NRG23211220221234170 21/12/2022 ashok 1701005030WL023078 ashok 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 ashok (000000)
39 JOURA MP-01-005-030-001/314-B
(CHHADEH) 		1701005030NRG23211220221234173 21/12/2022 matadeen 1701005030WL023078 matadeen 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 matadeen (000000)
40 JOURA MP-01-005-030-001/314-C
(CHHADEH) 		1701005030NRG23211220221234174 21/12/2022 munshi 1701005030WL023078 munshi 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 munshi (000000)
41 JOURA MP-01-005-030-001/315
(CHHADEH) 		1701005030NRG23211220221234176 21/12/2022 vimalesh 1701005030WL023078 vimalesh 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 vimalesh (000000)
42 JOURA MP-01-005-030-001/315-B
(CHHADEH) 		1701005030NRG23211220221234179 21/12/2022 ramkhiladi 1701005030WL023078 ramkhiladi 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 ramkhiladi (000000)
43 JOURA MP-01-005-030-001/315-C
(CHHADEH) 		1701005030NRG23211220221234180 21/12/2022 kallu 1701005030WL023078 kallu 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 kallu (000000)
44 JOURA MP-01-005-030-001/315-D
(CHHADEH) 		1701005030NRG23211220221234182 21/12/2022 jogendra 1701005030WL023078 jogendra 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 jogendra (000000)
45 JOURA MP-01-005-030-001/316
(CHHADEH) 		1701005030NRG23211220221234184 21/12/2022 bhupendra 1701005030WL023078 bhupendra 00415 SBIN0030092 1020 1020 Processed 27/12/2022 034782171 bhupendra (000000)
46 JOURA MP-01-005-030-001/316-A
(CHHADEH) 		1701005030NRG23211220221234186 21/12/2022 ramesh 1701005030WL023078 ramesh 00415 SBIN0030092 1020 1020 Processed 27/12/2022 034782171 ramesh (000000)
47 JOURA MP-01-005-030-001/316-A
(CHHADEH) 		1701005030NRG23211220221234185 21/12/2022 ramesh 1701005030WL023078 ramesh 00415 SBIN0030092 1020 1020 Processed 27/12/2022 034782171 ramesh (000000)
48 JOURA MP-01-005-030-001/316-B
(CHHADEH) 		1701005030NRG23211220221234187 21/12/2022 laxmi 1701005030WL023078 laxmi 00415 SBIN0030092 1020 1020 Processed 27/12/2022 034782171 laxmi (000000)
49 JOURA MP-01-005-030-001/316-C
(CHHADEH) 		1701005030NRG23211220221234190 21/12/2022 kalabati 1701005030WL023078 kalabati 00415 SBIN0030092 1020 1020 Processed 27/12/2022 034782171 kalabati (000000)
50 JOURA MP-01-005-030-001/316-C
(CHHADEH) 		1701005030NRG23211220221234189 21/12/2022 kalabati 1701005030WL023078 kalabati 00415 SBIN0030092 1020 1020 Processed 27/12/2022 034782171 kalabati (000000)
51 JOURA MP-01-005-030-001/316-D
(CHHADEH) 		1701005030NRG23211220221234191 21/12/2022 girraj 1701005030WL023078 girraj 00415 SBIN0030092 1020 1020 Processed 27/12/2022 034782171 girraj (000000)
52 JOURA MP-01-005-030-001/7-C
(CHHADEH) 		1701005030NRG23211220221234205 21/12/2022 jitendra 1701005030WL023078 jitendra 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 jitendra (000000)
53 JOURA MP-01-005-030-001/8-B
(CHHADEH) 		1701005030NRG23211220221234206 21/12/2022 radheshyam 1701005030WL023078 radheshyam 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 radheshyam (000000)
54 JOURA MP-01-005-030-001/8-C
(CHHADEH) 		1701005030NRG23211220221234207 21/12/2022 suresh 1701005030WL023078 suresh 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 suresh (000000)
55 JOURA MP-01-005-034-001/120
(NIDHAN) 		1701005034NRG23211220221232155 21/12/2022 RAMBETI 1701005034WL023018 RAMBETI 00415 SBIN0030092 1224 1224 Processed 27/12/2022 034782171 RAMBETI (000000)
SubTotal 49980 49980
56 JOURA MP-01-005-048-001/1044-A
(SUMAWALI) 		1701005048NRG23211220221228139 21/12/2022 BABOOLAL RAJAK 1701005048WL022925 BABOOLAL RAJAK 00415 SBIN0030237 1224 1224 Processed 27/12/2022 034782171 BABOOLALRAJAK (000000)
57 JOURA MP-01-005-048-001/1044-B
(SUMAWALI) 		1701005048NRG23211220221228140 21/12/2022 saroj baretha 1701005048WL022925 saroj baretha 00415 SBIN0030237 1224 1224 Processed 27/12/2022 034782171 sarojbaretha (000000)
58 JOURA MP-01-005-048-001/434
(SUMAWALI) 		1701005048NRG23211220221228303 21/12/2022 Laxminarayan savita 1701005048WL022925 Laxminarayan savita 00415 SBIN0030237 1224 1224 Processed 27/12/2022 034782171 Laxminarayansavita (000000)
59 JOURA MP-01-005-048-001/506
(SUMAWALI) 		1701005048NRG23211220221228306 21/12/2022 narayan balmik 1701005048WL022925 narayan balmik 00415 SBIN0030237 1224 1224 Processed 27/12/2022 034782171 narayanbalmik (000000)
60 JOURA MP-01-005-048-001/815
(SUMAWALI) 		1701005048NRG23211220221228313 21/12/2022 mustak sya 1701005048WL022925 mustak sya 00415 SBIN0030237 1224 1224 Processed 27/12/2022 034782171 mustaksya (000000)
61 JOURA MP-01-005-048-001/933
(SUMAWALI) 		1701005048NRG23211220221228315 21/12/2022 Ramsahay shastri 1701005048WL022925 Ramsahay shastri 00415 SBIN0030237 1224 1224 Processed 27/12/2022 034782171 Ramsahayshastri (000000)
SubTotal 7344 7344
62 JOURA MP-01-005-011-001/134
(URHEDI) 		1701005011NRG23211220221228645 21/12/2022 Prago 1701005011WL022931 Prago 00462 UCBA0000043 1020 1020 Processed 27/12/2022 034782171 Prago (000000)
63 JOURA MP-01-005-011-001/180
(URHEDI) 		1701005011NRG23211220221228650 21/12/2022 Savita 1701005011WL022931 Savita 00462 UCBA0000043 1020 1020 Processed 27/12/2022 034782171 Savita (000000)
64 JOURA MP-01-005-011-001/368-D
(URHEDI) 		1701005011NRG23211220221228660 21/12/2022 abdesh 1701005011WL022931 abdesh 00462 UCBA0000043 1020 1020 Processed 27/12/2022 034782171 abdesh (000000)
SubTotal 3060 3060
65 JOURA MP-01-005-030-001/317-B
(CHHADEH) 		1701005030NRG23211220221234193 21/12/2022 raghubir 1701005030WL023078 raghubir 00554 KKBK0005960 1224 1224 Processed 27/12/2022 034782171 raghubir (000000)
SubTotal 1224 1224
66 JOURA MP-01-005-030-001/154
(CHHADEH) 		1701005030NRG23211220221234119 21/12/2022 kamala 1701005030WL023078 kamala 00666 IDFB0041112 1224 1224 Processed 27/12/2022 034782171 kamala (000000)
67 JOURA MP-01-005-030-001/310-A
(CHHADEH) 		1701005030NRG23211220221234153 21/12/2022 ravi 1701005030WL023078 ravi 00666 IDFB0041112 1224 1224 Processed 27/12/2022 034782171 ravi (000000)
68 JOURA MP-01-005-030-001/310-B
(CHHADEH) 		1701005030NRG23211220221234154 21/12/2022 ramkhiladi 1701005030WL023078 ramkhiladi 00666 IDFB0041112 1224 1224 Processed 27/12/2022 034782171 ramkhiladi (000000)
69 JOURA MP-01-005-030-001/310-C
(CHHADEH) 		1701005030NRG23211220221234155 21/12/2022 rampyari 1701005030WL023078 rampyari 00666 IDFB0041112 1224 1224 Processed 27/12/2022 034782171 rampyari (000000)
70 JOURA MP-01-005-030-001/310-D
(CHHADEH) 		1701005030NRG23211220221234156 21/12/2022 ramsanehi 1701005030WL023078 ramsanehi 00666 IDFB0041112 1224 1224 Processed 27/12/2022 034782171 ramsanehi (000000)
71 JOURA MP-01-005-030-001/311
(CHHADEH) 		1701005030NRG23211220221234157 21/12/2022 kamala 1701005030WL023078 kamala 00666 IDFB0041112 1224 1224 Processed 27/12/2022 034782171 kamala (000000)
SubTotal 7344 7344
72 JOURA MP-01-005-030-001/309-C
(CHHADEH) 		1701005030NRG23211220221234151 21/12/2022 shivcharan 1701005030WL023078 shivcharan 00666 IDFB0041381 1224 1224 Processed 27/12/2022 034782171 shivcharan (000000)
73 JOURA MP-01-005-030-001/309-D
(CHHADEH) 		1701005030NRG23211220221234152 21/12/2022 pooran 1701005030WL023078 pooran 00666 IDFB0041381 1224 1224 Processed 27/12/2022 034782171 pooran (000000)
SubTotal 2448 2448
74 JOURA MP-01-005-021-002/421-A
(THARA) 		1701005021NRG23191220221220639 21/12/2022 Deleep 1701005021WL022774 Deleep 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 Deleep (000000)
75 JOURA MP-01-005-021-002/421-A
(THARA) 		1701005021NRG23191220221220640 21/12/2022 prete 1701005021WL022774 prete 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 prete (000000)
76 JOURA MP-01-005-021-002/421-B
(THARA) 		1701005021NRG23191220221220641 21/12/2022 kalu 1701005021WL022774 kalu 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 kalu (000000)
77 JOURA MP-01-005-021-002/421-B
(THARA) 		1701005021NRG23191220221220642 21/12/2022 maya 1701005021WL022774 maya 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 maya (000000)
78 JOURA MP-01-005-021-002/421-C
(THARA) 		1701005021NRG23191220221220644 21/12/2022 maya 1701005021WL022774 maya 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 maya (000000)
79 JOURA MP-01-005-021-002/421-C
(THARA) 		1701005021NRG23191220221220643 21/12/2022 ramnarayan 1701005021WL022774 ramnarayan 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 ramnarayan (000000)
80 JOURA MP-01-005-021-002/421-D
(THARA) 		1701005021NRG23191220221220646 21/12/2022 madhu 1701005021WL022774 madhu 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 madhu (000000)
81 JOURA MP-01-005-021-002/421-D
(THARA) 		1701005021NRG23191220221220645 21/12/2022 ramkhilad 1701005021WL022774 ramkhilad 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 ramkhilad (000000)
82 JOURA MP-01-005-021-002/422-A
(THARA) 		1701005021NRG23191220221220648 21/12/2022 geeta 1701005021WL022774 geeta 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 geeta (000000)
83 JOURA MP-01-005-021-002/422-A
(THARA) 		1701005021NRG23191220221220647 21/12/2022 subhash 1701005021WL022774 subhash 00688 FINO0001001 1020 1020 Processed 27/12/2022 034782171 subhash (000000)
84 JOURA MP-01-005-021-002/423
(THARA) 		1701005021NRG23191220221220649 21/12/2022 GHNNSHYAM 1701005021WL022774 GHNNSHYAM 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 GHNNSHYAM (000000)
85 JOURA MP-01-005-021-002/423
(THARA) 		1701005021NRG23191220221220650 21/12/2022 HIMTALA 1701005021WL022774 HIMTALA 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 HIMTALA (000000)
86 JOURA MP-01-005-021-002/423-A
(THARA) 		1701005021NRG23191220221220651 21/12/2022 HIMRAJ 1701005021WL022774 HIMRAJ 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 HIMRAJ (000000)
87 JOURA MP-01-005-021-002/423-B
(THARA) 		1701005021NRG23191220221220654 21/12/2022 JOTEE 1701005021WL022774 JOTEE 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 JOTEE (000000)
88 JOURA MP-01-005-021-002/423-B
(THARA) 		1701005021NRG23191220221220653 21/12/2022 RAGHURAJ 1701005021WL022774 RAGHURAJ 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 RAGHURAJ (000000)
89 JOURA MP-01-005-021-002/424
(THARA) 		1701005021NRG23191220221220656 21/12/2022 KAMLISH 1701005021WL022774 KAMLISH 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 KAMLISH (000000)
90 JOURA MP-01-005-021-002/424
(THARA) 		1701005021NRG23191220221220655 21/12/2022 RAMKHATYAR 1701005021WL022774 RAMKHATYAR 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 RAMKHATYAR (000000)
91 JOURA MP-01-005-021-002/424-A
(THARA) 		1701005021NRG23191220221220657 21/12/2022 DHARVENDRA 1701005021WL022774 DHARVENDRA 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 DHARVENDRA (000000)
92 JOURA MP-01-005-021-002/424-B
(THARA) 		1701005021NRG23191220221220659 21/12/2022 MAMTA 1701005021WL022774 MAMTA 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 MAMTA (000000)
93 JOURA MP-01-005-021-002/424-B
(THARA) 		1701005021NRG23191220221220658 21/12/2022 RAJESH 1701005021WL022774 RAJESH 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 RAJESH (000000)
94 JOURA MP-01-005-021-002/425
(THARA) 		1701005021NRG23191220221220660 21/12/2022 BHARAT 1701005021WL022774 BHARAT 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 BHARAT (000000)
95 JOURA MP-01-005-021-002/425
(THARA) 		1701005021NRG23191220221220661 21/12/2022 RANI 1701005021WL022774 RANI 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 RANI (000000)
96 JOURA MP-01-005-021-002/425-A
(THARA) 		1701005021NRG23191220221220663 21/12/2022 OMBATI 1701005021WL022774 OMBATI 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 OMBATI (000000)
97 JOURA MP-01-005-021-002/425-A
(THARA) 		1701005021NRG23191220221220662 21/12/2022 SURENDRA 1701005021WL022774 SURENDRA 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 SURENDRA (000000)
98 JOURA MP-01-005-021-002/425-C
(THARA) 		1701005021NRG23191220221220665 21/12/2022 ANITA 1701005021WL022774 ANITA 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 ANITA (000000)
99 JOURA MP-01-005-021-002/425-C
(THARA) 		1701005021NRG23191220221220664 21/12/2022 PRADEEP 1701005021WL022774 PRADEEP 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 PRADEEP (000000)
100 JOURA MP-01-005-021-002/425-D
(THARA) 		1701005021NRG23191220221220666 21/12/2022 BANABARI 1701005021WL022774 BANABARI 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 BANABARI (000000)
101 JOURA MP-01-005-021-002/425-D
(THARA) 		1701005021NRG23191220221220667 21/12/2022 KAMLA 1701005021WL022774 KAMLA 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 KAMLA (000000)
102 JOURA MP-01-005-021-002/426
(THARA) 		1701005021NRG23191220221220668 21/12/2022 JINDEL 1701005021WL022774 JINDEL 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 JINDEL (000000)
103 JOURA MP-01-005-021-002/426-D
(THARA) 		1701005021NRG23191220221220670 21/12/2022 MURARI 1701005021WL022774 MURARI 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 MURARI (000000)
104 JOURA MP-01-005-021-002/426-D
(THARA) 		1701005021NRG23191220221220671 21/12/2022 RAMRATI 1701005021WL022774 RAMRATI 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 RAMRATI (000000)
105 JOURA MP-01-005-021-002/427
(THARA) 		1701005021NRG23191220221220672 21/12/2022 HARIOM 1701005021WL022774 HARIOM 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 HARIOM (000000)
106 JOURA MP-01-005-021-002/427
(THARA) 		1701005021NRG23191220221220673 21/12/2022 NEETU 1701005021WL022774 NEETU 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 NEETU (000000)
107 JOURA MP-01-005-021-002/427-A
(THARA) 		1701005021NRG23191220221220674 21/12/2022 RAKESH 1701005021WL022774 RAKESH 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 RAKESH (000000)
108 JOURA MP-01-005-021-002/427-A
(THARA) 		1701005021NRG23191220221220675 21/12/2022 SHIVDEI 1701005021WL022774 SHIVDEI 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 SHIVDEI (000000)
109 JOURA MP-01-005-021-002/427-D
(THARA) 		1701005021NRG23191220221220676 21/12/2022 RAJESH 1701005021WL022774 RAJESH 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 RAJESH (000000)
110 JOURA MP-01-005-021-002/427-D
(THARA) 		1701005021NRG23191220221220677 21/12/2022 SURASHA 1701005021WL022774 SURASHA 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 SURASHA (000000)
111 JOURA MP-01-005-021-002/429
(THARA) 		1701005021NRG23191220221220679 21/12/2022 KAVITA 1701005021WL022774 KAVITA 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 KAVITA (000000)
112 JOURA MP-01-005-021-002/429-A
(THARA) 		1701005021NRG23191220221220681 21/12/2022 PAPITA 1701005021WL022774 PAPITA 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 PAPITA (000000)
113 JOURA MP-01-005-021-002/429-B
(THARA) 		1701005021NRG23191220221220682 21/12/2022 RAJKUMAR 1701005021WL022774 RAJKUMAR 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 RAJKUMAR (000000)
114 JOURA MP-01-005-021-002/429-B
(THARA) 		1701005021NRG23191220221220683 21/12/2022 SEETA 1701005021WL022774 SEETA 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 SEETA (000000)
115 JOURA MP-01-005-021-002/429-D
(THARA) 		1701005021NRG23191220221220684 21/12/2022 BANTI 1701005021WL022774 BANTI 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 BANTI (000000)
116 JOURA MP-01-005-021-002/429-D
(THARA) 		1701005021NRG23191220221220685 21/12/2022 SAROJ 1701005021WL022774 SAROJ 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 SAROJ (000000)
117 JOURA MP-01-005-021-002/430-C
(THARA) 		1701005021NRG23191220221220688 21/12/2022 AKSHYA 1701005021WL022774 AKSHYA 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 AKSHYA (000000)
118 JOURA MP-01-005-021-002/430-C
(THARA) 		1701005021NRG23191220221220689 21/12/2022 SHIVANI 1701005021WL022774 SHIVANI 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 SHIVANI (000000)
119 JOURA MP-01-005-034-001/397
(NIDHAN) 		1701005034NRG23211220221232169 21/12/2022 meera 1701005034WL023018 meera 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 meera (000000)
120 JOURA MP-01-005-034-001/582
(NIDHAN) 		1701005034NRG23211220221232186 21/12/2022 LOKENDRA 1701005034WL023018 LOKENDRA 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 LOKENDRA (000000)
121 JOURA MP-01-005-034-001/604-A
(NIDHAN) 		1701005034NRG23211220221232187 21/12/2022 AJAY 1701005034WL023018 AJAY 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 AJAY (000000)
122 JOURA MP-01-005-066-002/337
(BARHANA) 		1701005066NRG23211220221232949 21/12/2022 debedra 1701005066WL023036 debedra 00688 FINO0001001 1224 1224 Processed 27/12/2022 034782171 debedra (000000)
SubTotal 59772 59772
123 JOURA MP-01-005-011-001/199
(URHEDI) 		1701005011NRG23211220221228651 21/12/2022 Seetaram 1701005011WL022931 Seetaram 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 Seetaram (000000)
124 JOURA MP-01-005-011-001/260-A
(URHEDI) 		1701005011NRG23211220221228653 21/12/2022 vishram 1701005011WL022931 vishram 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 vishram (000000)
125 JOURA MP-01-005-011-001/4-B
(URHEDI) 		1701005011NRG23211220221228661 21/12/2022 neetesh 1701005011WL022931 neetesh 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 neetesh (000000)
126 JOURA MP-01-005-011-001/423
(URHEDI) 		1701005011NRG23211220221228663 21/12/2022 jagdish rajak 1701005011WL022931 jagdish rajak 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 jagdishrajak (000000)
127 JOURA MP-01-005-011-001/428
(URHEDI) 		1701005011NRG23211220221228664 21/12/2022 Sunita rajak 1701005011WL022931 Sunita rajak 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 Sunitarajak (000000)
128 JOURA MP-01-005-011-001/510-B
(URHEDI) 		1701005011NRG23211220221228668 21/12/2022 hari 1701005011WL022931 hari 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 hari (000000)
129 JOURA MP-01-005-011-001/518-D
(URHEDI) 		1701005011NRG23211220221228672 21/12/2022 gandarav 1701005011WL022931 gandarav 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 gandarav (000000)
130 JOURA MP-01-005-011-001/755-A
(URHEDI) 		1701005011NRG23211220221228695 21/12/2022 Rakesh rajak 1701005011WL022931 Rakesh rajak 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 Rakeshrajak (000000)
131 JOURA MP-01-005-011-001/757-B
(URHEDI) 		1701005011NRG23211220221228696 21/12/2022 Tularam kushwah 1701005011WL022931 Tularam kushwah 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 Tularamkushwah (000000)
132 JOURA MP-01-005-011-001/760-A
(URHEDI) 		1701005011NRG23211220221228697 21/12/2022 Brajesh 1701005011WL022931 Brajesh 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 Brajesh (000000)
133 JOURA MP-01-005-011-001/760-D
(URHEDI) 		1701005011NRG23211220221228698 21/12/2022 Banbari giri 1701005011WL022931 Banbari giri 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 Banbarigiri (000000)
134 JOURA MP-01-005-011-001/761
(URHEDI) 		1701005011NRG23211220221228699 21/12/2022 Narayani 1701005011WL022931 Narayani 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 Narayani (000000)
135 JOURA MP-01-005-011-001/761-B
(URHEDI) 		1701005011NRG23211220221228700 21/12/2022 Maneesha Kushwah 1701005011WL022931 Maneesha Kushwah 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 ManeeshaKushwah (000000)
136 JOURA MP-01-005-011-001/761-C
(URHEDI) 		1701005011NRG23211220221228701 21/12/2022 Bhagwati 1701005011WL022931 Bhagwati 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 Bhagwati (000000)
137 JOURA MP-01-005-011-001/763
(URHEDI) 		1701005011NRG23211220221228702 21/12/2022 Surendra Singh 1701005011WL022931 Surendra Singh 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 SurendraSingh (000000)
138 JOURA MP-01-005-011-001/763-C
(URHEDI) 		1701005011NRG23211220221228703 21/12/2022 Kamla 1701005011WL022931 Kamla 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 Kamla (000000)
139 JOURA MP-01-005-011-001/782-A
(URHEDI) 		1701005011NRG23211220221228704 21/12/2022 pawan kumar 1701005011WL022931 pawan kumar 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 pawankumar (000000)
140 JOURA MP-01-005-011-001/782-B
(URHEDI) 		1701005011NRG23211220221228705 21/12/2022 rinku 1701005011WL022931 rinku 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 rinku (000000)
141 JOURA MP-01-005-011-001/782-C
(URHEDI) 		1701005011NRG23211220221228706 21/12/2022 rakhi gour 1701005011WL022931 rakhi gour 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 rakhigour (000000)
142 JOURA MP-01-005-011-001/782-D
(URHEDI) 		1701005011NRG23211220221228707 21/12/2022 deepak 1701005011WL022931 deepak 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 deepak (000000)
143 JOURA MP-01-005-011-001/783
(URHEDI) 		1701005011NRG23211220221228708 21/12/2022 meenu jatav 1701005011WL022931 meenu jatav 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 meenujatav (000000)
144 JOURA MP-01-005-011-001/783-C
(URHEDI) 		1701005011NRG23211220221228709 21/12/2022 bhuri 1701005011WL022931 bhuri 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 bhuri (000000)
145 JOURA MP-01-005-011-001/784
(URHEDI) 		1701005011NRG23211220221228710 21/12/2022 suhani kushwah 1701005011WL022931 suhani kushwah 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 suhanikushwah (000000)
146 JOURA MP-01-005-011-001/784-B
(URHEDI) 		1701005011NRG23211220221228711 21/12/2022 juli jatav 1701005011WL022931 juli jatav 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 julijatav (000000)
147 JOURA MP-01-005-011-001/784-D
(URHEDI) 		1701005011NRG23211220221228712 21/12/2022 suman 1701005011WL022931 suman 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 suman (000000)
148 JOURA MP-01-005-011-001/785-A
(URHEDI) 		1701005011NRG23211220221228713 21/12/2022 priyanka 1701005011WL022931 priyanka 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 priyanka (000000)
149 JOURA MP-01-005-011-001/785-B
(URHEDI) 		1701005011NRG23211220221228714 21/12/2022 anjali 1701005011WL022931 anjali 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 anjali (000000)
150 JOURA MP-01-005-011-001/785-C
(URHEDI) 		1701005011NRG23211220221228715 21/12/2022 deepa gaud 1701005011WL022931 deepa gaud 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 deepagaud (000000)
151 JOURA MP-01-005-011-001/786
(URHEDI) 		1701005011NRG23211220221228716 21/12/2022 Aarti shakya 1701005011WL022931 Aarti shakya 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 Aartishakya (000000)
152 JOURA MP-01-005-011-001/786-B
(URHEDI) 		1701005011NRG23211220221228717 21/12/2022 kampuri 1701005011WL022931 kampuri 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 kampuri (000000)
153 JOURA MP-01-005-011-001/786-C
(URHEDI) 		1701005011NRG23211220221228718 21/12/2022 Pushpa 1701005011WL022931 Pushpa 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 Pushpa (000000)
154 JOURA MP-01-005-011-001/786-D
(URHEDI) 		1701005011NRG23211220221228719 21/12/2022 saddam khan 1701005011WL022931 saddam khan 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 saddamkhan (000000)
155 JOURA MP-01-005-011-001/787
(URHEDI) 		1701005011NRG23211220221228720 21/12/2022 mehaoom 1701005011WL022931 mehaoom 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 mehaoom (000000)
156 JOURA MP-01-005-011-001/787-C
(URHEDI) 		1701005011NRG23211220221228721 21/12/2022 rinku kumar gaud 1701005011WL022931 rinku kumar gaud 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 rinkukumargaud (000000)
157 JOURA MP-01-005-011-001/787-D
(URHEDI) 		1701005011NRG23211220221228722 21/12/2022 ramveer rajak 1701005011WL022931 ramveer rajak 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 ramveerrajak (000000)
158 JOURA MP-01-005-011-001/788
(URHEDI) 		1701005011NRG23211220221228723 21/12/2022 harish chandra rajak 1701005011WL022931 harish chandra rajak 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 harishchandrarajak (000000)
159 JOURA MP-01-005-011-001/788-A
(URHEDI) 		1701005011NRG23211220221228724 21/12/2022 sharda rajak 1701005011WL022931 sharda rajak 00688 FINO0001446 816 816 Processed 27/12/2022 034782171 shardarajak (000000)
160 JOURA MP-01-005-011-001/788-C
(URHEDI) 		1701005011NRG23211220221228725 21/12/2022 buddhan rajak 1701005011WL022931 buddhan rajak 00688 FINO0001446 816 816 Processed 27/12/2022 034782171 buddhanrajak (000000)
161 JOURA MP-01-005-011-001/788-D
(URHEDI) 		1701005011NRG23211220221228726 21/12/2022 janaki devi 1701005011WL022931 janaki devi 00688 FINO0001446 816 816 Processed 27/12/2022 034782171 janakidevi (000000)
162 JOURA MP-01-005-011-001/789
(URHEDI) 		1701005011NRG23211220221228727 21/12/2022 satrughan yadav 1701005011WL022931 satrughan yadav 00688 FINO0001446 816 816 Processed 27/12/2022 034782171 satrughanyadav (000000)
163 JOURA MP-01-005-011-001/789-A
(URHEDI) 		1701005011NRG23211220221228728 21/12/2022 sugandhi rajak 1701005011WL022931 sugandhi rajak 00688 FINO0001446 816 816 Processed 27/12/2022 034782171 sugandhirajak (000000)
164 JOURA MP-01-005-011-001/789-B
(URHEDI) 		1701005011NRG23211220221228729 21/12/2022 kalla yadav 1701005011WL022931 kalla yadav 00688 FINO0001446 816 816 Processed 27/12/2022 034782171 kallayadav (000000)
165 JOURA MP-01-005-011-001/789-C
(URHEDI) 		1701005011NRG23211220221228730 21/12/2022 banvari 1701005011WL022931 banvari 00688 FINO0001446 816 816 Processed 27/12/2022 034782171 banvari (000000)
166 JOURA MP-01-005-011-001/789-D
(URHEDI) 		1701005011NRG23211220221228731 21/12/2022 rajni yadav 1701005011WL022931 rajni yadav 00688 FINO0001446 816 816 Processed 27/12/2022 034782171 rajniyadav (000000)
167 JOURA MP-01-005-011-001/790
(URHEDI) 		1701005011NRG23211220221228732 21/12/2022 vishal rajak 1701005011WL022931 vishal rajak 00688 FINO0001446 816 816 Processed 27/12/2022 034782171 vishalrajak (000000)
168 JOURA MP-01-005-011-001/790-B
(URHEDI) 		1701005011NRG23211220221228733 21/12/2022 ombati 1701005011WL022931 ombati 00688 FINO0001446 816 816 Processed 27/12/2022 034782171 ombati (000000)
169 JOURA MP-01-005-011-001/790-C
(URHEDI) 		1701005011NRG23211220221228734 21/12/2022 mayadevi yadav 1701005011WL022931 mayadevi yadav 00688 FINO0001446 1020 1020 Rejected 27/12/2022 034782171 A/c Blocked or Frozen
170 JOURA MP-01-005-011-001/790-D
(URHEDI) 		1701005011NRG23211220221228735 21/12/2022 ajay yadav 1701005011WL022931 ajay yadav 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 ajayyadav (000000)
171 JOURA MP-01-005-011-001/791
(URHEDI) 		1701005011NRG23211220221228736 21/12/2022 nirma yadav 1701005011WL022931 nirma yadav 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 nirmayadav (000000)
172 JOURA MP-01-005-011-001/791-A
(URHEDI) 		1701005011NRG23211220221228737 21/12/2022 pradeep singh yadav 1701005011WL022931 pradeep singh yadav 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 pradeepsinghyadav (000000)
173 JOURA MP-01-005-011-001/87-D
(URHEDI) 		1701005011NRG23211220221228738 21/12/2022 tulsiram gaud 1701005011WL022931 tulsiram gaud 00688 FINO0001446 1020 1020 Processed 27/12/2022 034782171 tulsiramgaud (000000)
174 JOURA MP-01-005-030-001/105-D
(CHHADEH) 		1701005030NRG23211220221234099 21/12/2022 ramu tomar 1701005030WL023078 ramu tomar 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 ramutomar (000000)
175 JOURA MP-01-005-030-001/291
(CHHADEH) 		1701005030NRG23211220221234142 21/12/2022 rajendra 1701005030WL023078 rajendra 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 rajendra (000000)
176 JOURA MP-01-005-030-001/318
(CHHADEH) 		1701005030NRG23211220221234195 21/12/2022 bake 1701005030WL023078 bake 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 bake (000000)
177 JOURA MP-01-005-030-001/318-D
(CHHADEH) 		1701005030NRG23211220221234196 21/12/2022 ashu 1701005030WL023078 ashu 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 ashu (000000)
178 JOURA MP-01-005-030-001/322
(CHHADEH) 		1701005030NRG23211220221234197 21/12/2022 durjaniya 1701005030WL023078 durjaniya 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 durjaniya (000000)
179 JOURA MP-01-005-030-001/325-A
(CHHADEH) 		1701005030NRG23211220221234199 21/12/2022 mohar singh 1701005030WL023078 mohar singh 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 moharsingh (000000)
180 JOURA MP-01-005-030-001/8-D
(CHHADEH) 		1701005030NRG23211220221234208 21/12/2022 pawan 1701005030WL023078 pawan 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 pawan (000000)
181 JOURA MP-01-005-030-001/9-B
(CHHADEH) 		1701005030NRG23211220221234209 21/12/2022 shyamu 1701005030WL023078 shyamu 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 shyamu (000000)
182 JOURA MP-01-005-030-001/9-C
(CHHADEH) 		1701005030NRG23211220221234210 21/12/2022 mukesh 1701005030WL023078 mukesh 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 mukesh (000000)
183 JOURA MP-01-005-034-001/233
(NIDHAN) 		1701005034NRG23211220221232156 21/12/2022 Ramrati 1701005034WL023018 Ramrati 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 Ramrati (000000)
184 JOURA MP-01-005-034-001/278-A
(NIDHAN) 		1701005034NRG23211220221232157 21/12/2022 meera 1701005034WL023018 meera 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 meera (000000)
185 JOURA MP-01-005-034-001/375
(NIDHAN) 		1701005034NRG23211220221232163 21/12/2022 mukesh 1701005034WL023018 mukesh 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 mukesh (000000)
186 JOURA MP-01-005-034-001/379
(NIDHAN) 		1701005034NRG23211220221232164 21/12/2022 udayveer 1701005034WL023018 udayveer 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 udayveer (000000)
187 JOURA MP-01-005-034-001/386
(NIDHAN) 		1701005034NRG23211220221232166 21/12/2022 rajendra 1701005034WL023018 rajendra 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 rajendra (000000)
188 JOURA MP-01-005-034-001/397
(NIDHAN) 		1701005034NRG23211220221232168 21/12/2022 devendra 1701005034WL023018 devendra 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 devendra (000000)
189 JOURA MP-01-005-034-001/52
(NIDHAN) 		1701005034NRG23211220221232177 21/12/2022 RAMVARAN 1701005034WL023018 RAMVARAN 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 RAMVARAN (000000)
190 JOURA MP-01-005-034-001/552-A
(NIDHAN) 		1701005034NRG23211220221232179 21/12/2022 RAMKUMAR 1701005034WL023018 RAMKUMAR 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 RAMKUMAR (000000)
191 JOURA MP-01-005-034-001/553-A
(NIDHAN) 		1701005034NRG23211220221232180 21/12/2022 KALAVATI 1701005034WL023018 KALAVATI 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 KALAVATI (000000)
192 JOURA MP-01-005-034-001/559-A
(NIDHAN) 		1701005034NRG23211220221232181 21/12/2022 URMILA 1701005034WL023018 URMILA 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 URMILA (000000)
193 JOURA MP-01-005-048-001/1298-A
(SUMAWALI) 		1701005048NRG23211220221228152 21/12/2022 vikash 1701005048WL022925 vikash 00688 FINO0001446 816 816 Processed 27/12/2022 034782171 vikash (000000)
194 JOURA MP-01-005-048-001/1415
(SUMAWALI) 		1701005048NRG23211220221228168 21/12/2022 vijay 1701005048WL022925 vijay 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 vijay (000000)
195 JOURA MP-01-005-048-001/1417
(SUMAWALI) 		1701005048NRG23211220221228172 21/12/2022 deelip 1701005048WL022925 deelip 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 deelip (000000)
196 JOURA MP-01-005-048-001/1417
(SUMAWALI) 		1701005048NRG23211220221228171 21/12/2022 deelip 1701005048WL022925 deelip 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 deelip (000000)
197 JOURA MP-01-005-048-001/1418
(SUMAWALI) 		1701005048NRG23211220221228174 21/12/2022 sharukh 1701005048WL022925 sharukh 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 sharukh (000000)
198 JOURA MP-01-005-048-001/1418-A
(SUMAWALI) 		1701005048NRG23211220221228176 21/12/2022 kurban 1701005048WL022925 kurban 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 kurban (000000)
199 JOURA MP-01-005-048-001/1418-A
(SUMAWALI) 		1701005048NRG23211220221228175 21/12/2022 kurban 1701005048WL022925 kurban 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 kurban (000000)
200 JOURA MP-01-005-048-001/1426
(SUMAWALI) 		1701005048NRG23211220221228188 21/12/2022 sunil 1701005048WL022925 sunil 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 sunil (000000)
201 JOURA MP-01-005-048-001/1455
(SUMAWALI) 		1701005048NRG23211220221228238 21/12/2022 pappu 1701005048WL022925 pappu 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 pappu (000000)
202 JOURA MP-01-005-048-001/1456
(SUMAWALI) 		1701005048NRG23211220221228240 21/12/2022 omprakash 1701005048WL022925 omprakash 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 omprakash (000000)
203 JOURA MP-01-005-048-001/1458
(SUMAWALI) 		1701005048NRG23211220221228244 21/12/2022 shakur 1701005048WL022925 shakur 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 shakur (000000)
204 JOURA MP-01-005-048-001/1460
(SUMAWALI) 		1701005048NRG23211220221228246 21/12/2022 hari 1701005048WL022925 hari 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 hari (000000)
205 JOURA MP-01-005-048-001/1468
(SUMAWALI) 		1701005048NRG23211220221228251 21/12/2022 pavan 1701005048WL022925 pavan 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 pavan (000000)
206 JOURA MP-01-005-048-001/1471
(SUMAWALI) 		1701005048NRG23211220221228256 21/12/2022 abdul 1701005048WL022925 abdul 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 abdul (000000)
207 JOURA MP-01-005-048-001/1478
(SUMAWALI) 		1701005048NRG23211220221228273 21/12/2022 munni 1701005048WL022925 munni 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 munni (000000)
208 JOURA MP-01-005-048-001/1483
(SUMAWALI) 		1701005048NRG23211220221228292 21/12/2022 rajendra 1701005048WL022925 rajendra 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 rajendra (000000)
209 JOURA MP-01-005-048-001/1484
(SUMAWALI) 		1701005048NRG23211220221228293 21/12/2022 santosh 1701005048WL022925 santosh 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 santosh (000000)
210 JOURA MP-01-005-048-001/1484
(SUMAWALI) 		1701005048NRG23211220221228294 21/12/2022 santosh 1701005048WL022925 santosh 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 santosh (000000)
211 JOURA MP-01-005-048-001/1485
(SUMAWALI) 		1701005048NRG23211220221228296 21/12/2022 rakesh 1701005048WL022925 rakesh 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 rakesh (000000)
212 JOURA MP-01-005-048-001/1486
(SUMAWALI) 		1701005048NRG23211220221228298 21/12/2022 kaptan 1701005048WL022925 kaptan 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 kaptan (000000)
213 JOURA MP-01-005-048-001/1487
(SUMAWALI) 		1701005048NRG23211220221228299 21/12/2022 siyaram 1701005048WL022925 siyaram 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 siyaram (000000)
214 JOURA MP-01-005-048-001/651-C
(SUMAWALI) 		1701005048NRG23211220221228308 21/12/2022 Banti 1701005048WL022925 Banti 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 Banti (000000)
215 JOURA MP-01-005-048-001/651-C
(SUMAWALI) 		1701005048NRG23211220221228309 21/12/2022 Banti 1701005048WL022925 Banti 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 Banti (000000)
216 JOURA MP-01-005-048-001/651-C
(SUMAWALI) 		1701005048NRG23211220221228311 21/12/2022 Banti 1701005048WL022925 Banti 00688 FINO0001446 1224 1224 Processed 27/12/2022 034782171 Banti (000000)
SubTotal 102204 102204
217 JOURA MP-01-005-021-002/433-A
(THARA) 		1701005021NRG23191220221220690 21/12/2022 bukan 1701005021WL022775 bukan 00691 IPOS0000001 1020 1020 Processed 27/12/2022 034782171 bukan (000000)
218 JOURA MP-01-005-021-002/433-A
(THARA) 		1701005021NRG23191220221220691 21/12/2022 manisha 1701005021WL022775 manisha 00691 IPOS0000001 1020 1020 Processed 27/12/2022 034782171 manisha (000000)
219 JOURA MP-01-005-021-002/433-B
(THARA) 		1701005021NRG23191220221220692 21/12/2022 Bintee 1701005021WL022775 Bintee 00691 IPOS0000001 1020 1020 Processed 27/12/2022 034782171 Bintee (000000)
220 JOURA MP-01-005-021-002/433-B
(THARA) 		1701005021NRG23191220221220693 21/12/2022 Maya 1701005021WL022775 Maya 00691 IPOS0000001 1020 1020 Processed 27/12/2022 034782171 Maya (000000)
221 JOURA MP-01-005-021-002/433-C
(THARA) 		1701005021NRG23191220221220695 21/12/2022 geeta 1701005021WL022775 geeta 00691 IPOS0000001 1020 1020 Processed 27/12/2022 034782171 geeta (000000)
222 JOURA MP-01-005-021-002/433-C
(THARA) 		1701005021NRG23191220221220694 21/12/2022 man singh 1701005021WL022775 man singh 00691 IPOS0000001 1020 1020 Processed 27/12/2022 034782171 mansingh (000000)
223 JOURA MP-01-005-021-002/433-D
(THARA) 		1701005021NRG23191220221220697 21/12/2022 reena 1701005021WL022775 reena 00691 IPOS0000001 1020 1020 Processed 27/12/2022 034782171 reena (000000)
224 JOURA MP-01-005-021-002/433-D
(THARA) 		1701005021NRG23191220221220696 21/12/2022 shanti lal 1701005021WL022775 shanti lal 00691 IPOS0000001 1020 1020 Processed 27/12/2022 034782171 shantilal (000000)
225 JOURA MP-01-005-021-002/434
(THARA) 		1701005021NRG23191220221220698 21/12/2022 girraj 1701005021WL022775 girraj 00691 IPOS0000001 1020 1020 Processed 27/12/2022 034782171 girraj (000000)
226 JOURA MP-01-005-021-002/434
(THARA) 		1701005021NRG23191220221220699 21/12/2022 meera 1701005021WL022775 meera 00691 IPOS0000001 1020 1020 Processed 27/12/2022 034782171 meera (000000)
227 JOURA MP-01-005-021-002/434-A
(THARA) 		1701005021NRG23191220221220700 21/12/2022 man singh 1701005021WL022775 man singh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 mansingh (000000)
228 JOURA MP-01-005-021-002/434-A
(THARA) 		1701005021NRG23191220221220701 21/12/2022 shashi 1701005021WL022775 shashi 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 shashi (000000)
229 JOURA MP-01-005-021-002/434-B
(THARA) 		1701005021NRG23191220221220702 21/12/2022 bhupendra 1701005021WL022775 bhupendra 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 bhupendra (000000)
230 JOURA MP-01-005-021-002/434-B
(THARA) 		1701005021NRG23191220221220703 21/12/2022 mangi 1701005021WL022775 mangi 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 mangi (000000)
231 JOURA MP-01-005-021-002/434-C
(THARA) 		1701005021NRG23191220221220704 21/12/2022 gyan singh 1701005021WL022775 gyan singh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 gyansingh (000000)
232 JOURA MP-01-005-021-002/434-C
(THARA) 		1701005021NRG23191220221220705 21/12/2022 saroj 1701005021WL022775 saroj 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 saroj (000000)
233 JOURA MP-01-005-021-002/434-D
(THARA) 		1701005021NRG23191220221220707 21/12/2022 seema 1701005021WL022775 seema 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 seema (000000)
234 JOURA MP-01-005-021-002/434-D
(THARA) 		1701005021NRG23191220221220706 21/12/2022 sonu 1701005021WL022775 sonu 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 sonu (000000)
235 JOURA MP-01-005-021-002/435
(THARA) 		1701005021NRG23191220221220708 21/12/2022 rajkumar 1701005021WL022775 rajkumar 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 rajkumar (000000)
236 JOURA MP-01-005-021-002/435
(THARA) 		1701005021NRG23191220221220709 21/12/2022 suneeta 1701005021WL022775 suneeta 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 suneeta (000000)
237 JOURA MP-01-005-021-002/435-A
(THARA) 		1701005021NRG23191220221220710 21/12/2022 bhura 1701005021WL022775 bhura 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 bhura (000000)
238 JOURA MP-01-005-021-002/435-A
(THARA) 		1701005021NRG23191220221220711 21/12/2022 munni 1701005021WL022775 munni 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 munni (000000)
239 JOURA MP-01-005-021-002/435-B
(THARA) 		1701005021NRG23191220221220712 21/12/2022 bhura 1701005021WL022775 bhura 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 bhura (000000)
240 JOURA MP-01-005-021-002/435-B
(THARA) 		1701005021NRG23191220221220713 21/12/2022 rakhi 1701005021WL022775 rakhi 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 rakhi (000000)
241 JOURA MP-01-005-021-002/435-C
(THARA) 		1701005021NRG23191220221220714 21/12/2022 janak singh 1701005021WL022775 janak singh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 janaksingh (000000)
242 JOURA MP-01-005-021-002/435-C
(THARA) 		1701005021NRG23191220221220715 21/12/2022 kamlesh 1701005021WL022775 kamlesh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 kamlesh (000000)
243 JOURA MP-01-005-021-002/435-D
(THARA) 		1701005021NRG23191220221220716 21/12/2022 pradeep 1701005021WL022775 pradeep 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 pradeep (000000)
244 JOURA MP-01-005-021-002/435-D
(THARA) 		1701005021NRG23191220221220717 21/12/2022 rekha 1701005021WL022775 rekha 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 rekha (000000)
245 JOURA MP-01-005-021-002/436
(THARA) 		1701005021NRG23191220221220718 21/12/2022 bhura 1701005021WL022775 bhura 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 bhura (000000)
246 JOURA MP-01-005-021-002/436
(THARA) 		1701005021NRG23191220221220719 21/12/2022 haluki 1701005021WL022775 haluki 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 haluki (000000)
247 JOURA MP-01-005-021-002/436-A
(THARA) 		1701005021NRG23191220221220721 21/12/2022 rekha 1701005021WL022775 rekha 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 rekha (000000)
248 JOURA MP-01-005-021-002/436-A
(THARA) 		1701005021NRG23191220221220720 21/12/2022 yogendra 1701005021WL022775 yogendra 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 yogendra (000000)
249 JOURA MP-01-005-021-002/436-B
(THARA) 		1701005021NRG23191220221220722 21/12/2022 rakesh 1701005021WL022775 rakesh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 rakesh (000000)
250 JOURA MP-01-005-021-002/436-B
(THARA) 		1701005021NRG23191220221220723 21/12/2022 seema 1701005021WL022775 seema 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 seema (000000)
251 JOURA MP-01-005-021-002/436-C
(THARA) 		1701005021NRG23191220221220725 21/12/2022 mamta 1701005021WL022775 mamta 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 mamta (000000)
252 JOURA MP-01-005-021-002/436-C
(THARA) 		1701005021NRG23191220221220724 21/12/2022 ramveer 1701005021WL022775 ramveer 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 ramveer (000000)
253 JOURA MP-01-005-021-002/436-D
(THARA) 		1701005021NRG23191220221220727 21/12/2022 rumali 1701005021WL022775 rumali 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 rumali (000000)
254 JOURA MP-01-005-021-002/436-D
(THARA) 		1701005021NRG23191220221220726 21/12/2022 samanth 1701005021WL022775 samanth 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 samanth (000000)
255 JOURA MP-01-005-021-002/437
(THARA) 		1701005021NRG23191220221220728 21/12/2022 atar singh 1701005021WL022775 atar singh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 atarsingh (000000)
256 JOURA MP-01-005-021-002/437
(THARA) 		1701005021NRG23191220221220729 21/12/2022 puniya 1701005021WL022775 puniya 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 puniya (000000)
257 JOURA MP-01-005-021-002/437-A
(THARA) 		1701005021NRG23191220221220731 21/12/2022 sharda 1701005021WL022775 sharda 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 sharda (000000)
258 JOURA MP-01-005-021-002/437-A
(THARA) 		1701005021NRG23191220221220730 21/12/2022 veerendra 1701005021WL022775 veerendra 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 veerendra (000000)
259 JOURA MP-01-005-021-002/437-B
(THARA) 		1701005021NRG23191220221220732 21/12/2022 banbari 1701005021WL022775 banbari 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 banbari (000000)
260 JOURA MP-01-005-021-002/437-B
(THARA) 		1701005021NRG23191220221220733 21/12/2022 kamla 1701005021WL022775 kamla 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 kamla (000000)
261 JOURA MP-01-005-021-002/437-C
(THARA) 		1701005021NRG23191220221220734 21/12/2022 prem singh 1701005021WL022775 prem singh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 premsingh (000000)
262 JOURA MP-01-005-021-002/437-C
(THARA) 		1701005021NRG23191220221220735 21/12/2022 sarita 1701005021WL022775 sarita 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 sarita (000000)
263 JOURA MP-01-005-021-002/437-D
(THARA) 		1701005021NRG23191220221220737 21/12/2022 rekha 1701005021WL022775 rekha 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 rekha (000000)
264 JOURA MP-01-005-021-002/437-D
(THARA) 		1701005021NRG23191220221220736 21/12/2022 udaybhan 1701005021WL022775 udaybhan 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 udaybhan (000000)
265 JOURA MP-01-005-021-002/438
(THARA) 		1701005021NRG23191220221220739 21/12/2022 mamta 1701005021WL022775 mamta 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 mamta (000000)
266 JOURA MP-01-005-021-002/438
(THARA) 		1701005021NRG23191220221220738 21/12/2022 ramveer 1701005021WL022775 ramveer 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 ramveer (000000)
267 JOURA MP-01-005-021-002/438-A
(THARA) 		1701005021NRG23191220221220740 21/12/2022 gyan singh 1701005021WL022775 gyan singh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 gyansingh (000000)
268 JOURA MP-01-005-021-002/438-A
(THARA) 		1701005021NRG23191220221220741 21/12/2022 reena 1701005021WL022775 reena 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 reena (000000)
269 JOURA MP-01-005-021-002/438-C
(THARA) 		1701005021NRG23191220221220744 21/12/2022 bhushan 1701005021WL022775 bhushan 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 bhushan (000000)
270 JOURA MP-01-005-021-002/438-C
(THARA) 		1701005021NRG23191220221220745 21/12/2022 sanju 1701005021WL022775 sanju 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 sanju (000000)
271 JOURA MP-01-005-021-002/438-D
(THARA) 		1701005021NRG23191220221220747 21/12/2022 kaliya 1701005021WL022775 kaliya 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 kaliya (000000)
272 JOURA MP-01-005-021-002/438-D
(THARA) 		1701005021NRG23191220221220746 21/12/2022 shailendra 1701005021WL022775 shailendra 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 shailendra (000000)
273 JOURA MP-01-005-021-002/439
(THARA) 		1701005021NRG23191220221220749 21/12/2022 aneeta 1701005021WL022775 aneeta 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 aneeta (000000)
274 JOURA MP-01-005-021-002/439
(THARA) 		1701005021NRG23191220221220748 21/12/2022 pradip 1701005021WL022775 pradip 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 pradip (000000)
275 JOURA MP-01-005-021-002/439-A
(THARA) 		1701005021NRG23191220221220751 21/12/2022 deepak 1701005021WL022775 deepak 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 deepak (000000)
276 JOURA MP-01-005-021-002/439-A
(THARA) 		1701005021NRG23191220221220750 21/12/2022 sandeep 1701005021WL022775 sandeep 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 sandeep (000000)
277 JOURA MP-01-005-048-001/1272-A
(SUMAWALI) 		1701005048NRG23211220221228150 21/12/2022 rameshwar 1701005048WL022925 rameshwar 00691 IPOS0000001 816 816 Processed 27/12/2022 034782171 rameshwar (000000)
278 JOURA MP-01-005-048-001/1353
(SUMAWALI) 		1701005048NRG23211220221228153 21/12/2022 youendra 1701005048WL022925 youendra 00691 IPOS0000001 816 816 Processed 27/12/2022 034782171 youendra (000000)
279 JOURA MP-01-005-048-001/1354
(SUMAWALI) 		1701005048NRG23211220221228156 21/12/2022 ranjeet 1701005048WL022925 ranjeet 00691 IPOS0000001 816 816 Processed 27/12/2022 034782171 ranjeet (000000)
280 JOURA MP-01-005-048-001/1354
(SUMAWALI) 		1701005048NRG23211220221228155 21/12/2022 ranjeet 1701005048WL022925 ranjeet 00691 IPOS0000001 816 816 Processed 27/12/2022 034782171 ranjeet (000000)
281 JOURA MP-01-005-048-001/1355
(SUMAWALI) 		1701005048NRG23211220221228157 21/12/2022 sabudeen 1701005048WL022925 sabudeen 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 sabudeen (000000)
282 JOURA MP-01-005-048-001/1413
(SUMAWALI) 		1701005048NRG23211220221228164 21/12/2022 rajesh 1701005048WL022925 rajesh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 rajesh (000000)
283 JOURA MP-01-005-048-001/1414
(SUMAWALI) 		1701005048NRG23211220221228166 21/12/2022 pradeep 1701005048WL022925 pradeep 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 pradeep (000000)
284 JOURA MP-01-005-048-001/1414
(SUMAWALI) 		1701005048NRG23211220221228165 21/12/2022 pradeep 1701005048WL022925 pradeep 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 pradeep (000000)
285 JOURA MP-01-005-048-001/1421
(SUMAWALI) 		1701005048NRG23211220221228179 21/12/2022 mathura 1701005048WL022925 mathura 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 mathura (000000)
286 JOURA MP-01-005-048-001/1429
(SUMAWALI) 		1701005048NRG23211220221228191 21/12/2022 suneel 1701005048WL022925 suneel 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 suneel (000000)
287 JOURA MP-01-005-048-001/1436
(SUMAWALI) 		1701005048NRG23211220221228200 21/12/2022 vasudev 1701005048WL022925 vasudev 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 vasudev (000000)
288 JOURA MP-01-005-048-001/1438
(SUMAWALI) 		1701005048NRG23211220221228204 21/12/2022 balkishan 1701005048WL022925 balkishan 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 balkishan (000000)
289 JOURA MP-01-005-048-001/1439
(SUMAWALI) 		1701005048NRG23211220221228206 21/12/2022 kishan lal 1701005048WL022925 kishan lal 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 kishanlal (000000)
290 JOURA MP-01-005-048-001/1440
(SUMAWALI) 		1701005048NRG23211220221228208 21/12/2022 ramesh 1701005048WL022925 ramesh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 ramesh (000000)
291 JOURA MP-01-005-048-001/1441
(SUMAWALI) 		1701005048NRG23211220221228210 21/12/2022 ramveer 1701005048WL022925 ramveer 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 ramveer (000000)
292 JOURA MP-01-005-048-001/1442
(SUMAWALI) 		1701005048NRG23211220221228212 21/12/2022 ramveer 1701005048WL022925 ramveer 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 ramveer (000000)
293 JOURA MP-01-005-048-001/1443
(SUMAWALI) 		1701005048NRG23211220221228215 21/12/2022 ashok 1701005048WL022925 ashok 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 ashok (000000)
294 JOURA MP-01-005-048-001/1447
(SUMAWALI) 		1701005048NRG23211220221228224 21/12/2022 naresh 1701005048WL022925 naresh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034782171 naresh (000000)
SubTotal 91800 91800
Total 341088 341088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_211222FTO_595494 Central Bank Of India CBIN0281373 JOURA 3672
2 JOURA MP1701005_211222FTO_595494 State Bank of India SBIN0000430 MORENA 3672
3 JOURA MP1701005_211222FTO_595494 State Bank of India SBIN0003761 ADB JOURA 8568
4 JOURA MP1701005_211222FTO_595494 State Bank of India SBIN0030092 JOURA 49980
5 JOURA MP1701005_211222FTO_595494 State Bank of India SBIN0030237 SUMAOLI 7344
6 JOURA MP1701005_211222FTO_595494 UCO Bank UCBA0000043 MORENA 3060
7 JOURA MP1701005_211222FTO_595494 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1224
8 JOURA MP1701005_211222FTO_595494 IDFC Bank IDFB0041112 Hoshangabad Branch 7344
9 JOURA MP1701005_211222FTO_595494 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2448
10 JOURA MP1701005_211222FTO_595494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59772
11 JOURA MP1701005_211222FTO_595494 Fino Payments Bank Ltd FINO0001446 MP RO 102204
12 JOURA MP1701005_211222FTO_595494 India Post Payments Bank IPOS0000001 Morena 91800

Download In Excel