Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_201222FTO_593305
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-032-001/388
(SANKRA) 		1701005032NRG23201220221226100 20/12/2022 JASVANT 1701005032WL022895 JASVANT 00032 UTIB0001354 1224 1224 Processed 27/12/2022 035300727 JASVANT (000000)
2 JOURA MP-01-005-032-001/389
(SANKRA) 		1701005032NRG23201220221226103 20/12/2022 ummedi 1701005032WL022895 ummedi 00032 UTIB0001354 1224 1224 Processed 27/12/2022 035300727 ummedi (000000)
3 JOURA MP-01-005-032-001/393
(SANKRA) 		1701005032NRG23201220221226106 20/12/2022 suresh 1701005032WL022895 suresh 00032 UTIB0001354 1224 1224 Processed 27/12/2022 035300727 suresh (000000)
4 JOURA MP-01-005-032-001/409
(SANKRA) 		1701005032NRG23201220221226116 20/12/2022 Lajjaram 1701005032WL022895 Lajjaram 00032 UTIB0001354 1224 1224 Processed 27/12/2022 035300727 Lajjaram (000000)
SubTotal 4896 4896
5 JOURA MP-01-005-032-001/590-B
(SANKRA) 		1701005032NRG23201220221226200 20/12/2022 Sandip 1701005032WL022895 Sandip 00048 BKID0009454 1224 1224 Processed 27/12/2022 035300727 Sandip (000000)
SubTotal 1224 1224
6 JOURA MP-01-005-032-001/106-D
(SANKRA) 		1701005032NRG23201220221226441 20/12/2022 shiv 1701005032WL022896 shiv 00089 CBIN0280781 1224 1224 Processed 27/12/2022 035300727 shiv (000000)
7 JOURA MP-01-005-032-001/106-D
(SANKRA) 		1701005032NRG23201220221226440 20/12/2022 suresh 1701005032WL022896 suresh 00089 CBIN0280781 1224 1224 Processed 27/12/2022 035300727 suresh (000000)
SubTotal 2448 2448
8 JOURA MP-01-005-032-001/100-D
(SANKRA) 		1701005032NRG23201220221226429 20/12/2022 banvari 1701005032WL022896 banvari 00089 CBIN0281047 1224 1224 Processed 27/12/2022 035300727 banvari (000000)
9 JOURA MP-01-005-032-001/100-D
(SANKRA) 		1701005032NRG23201220221226428 20/12/2022 pritee 1701005032WL022896 pritee 00089 CBIN0281047 1224 1224 Processed 27/12/2022 035300727 pritee (000000)
10 JOURA MP-01-005-032-001/102-D
(SANKRA) 		1701005032NRG23201220221226432 20/12/2022 kam 1701005032WL022896 kam 00089 CBIN0281047 1224 1224 Processed 27/12/2022 035300727 kam (000000)
11 JOURA MP-01-005-032-001/102-D
(SANKRA) 		1701005032NRG23201220221226433 20/12/2022 udal 1701005032WL022896 udal 00089 CBIN0281047 1224 1224 Processed 27/12/2022 035300727 udal (000000)
12 JOURA MP-01-005-032-001/103-D
(SANKRA) 		1701005032NRG23201220221226435 20/12/2022 ram 1701005032WL022896 ram 00089 CBIN0281047 1224 1224 Processed 27/12/2022 035300727 ram (000000)
13 JOURA MP-01-005-032-001/103-D
(SANKRA) 		1701005032NRG23201220221226434 20/12/2022 ram 1701005032WL022896 ram 00089 CBIN0281047 1224 1224 Processed 27/12/2022 035300727 ram (000000)
14 JOURA MP-01-005-032-001/104-D
(SANKRA) 		1701005032NRG23201220221226437 20/12/2022 ram 1701005032WL022896 ram 00089 CBIN0281047 1224 1224 Rejected 27/12/2022 035300727 No Such Account
15 JOURA MP-01-005-032-001/104-D
(SANKRA) 		1701005032NRG23201220221226436 20/12/2022 sah 1701005032WL022896 sah 00089 CBIN0281047 1224 1224 Rejected 27/12/2022 035300727 No Such Account
16 JOURA MP-01-005-032-001/105-D
(SANKRA) 		1701005032NRG23201220221226439 20/12/2022 pra 1701005032WL022896 pra 00089 CBIN0281047 1224 1224 Processed 27/12/2022 035300727 pra (000000)
17 JOURA MP-01-005-032-001/105-D
(SANKRA) 		1701005032NRG23201220221226438 20/12/2022 sonu 1701005032WL022896 sonu 00089 CBIN0281047 1224 1224 Processed 27/12/2022 035300727 sonu (000000)
SubTotal 12240 12240
18 JOURA MP-01-005-070-001/476
(NAHRAWALI) 		1701005070NRG23201220221222511 20/12/2022 Rinki 1701005070WL022829 Rinki 00152 HDFC0002842 1224 1224 Processed 27/12/2022 035300727 Rinki (000000)
SubTotal 1224 1224
19 JOURA MP-01-005-070-001/462
(NAHRAWALI) 		1701005070NRG23201220221222484 20/12/2022 Rajendra 1701005070WL022829 Rajendra 00177 IOBA0002958 1224 1224 Processed 27/12/2022 035300727 Rajendra (000000)
SubTotal 1224 1224
20 JOURA MP-01-005-032-001/109-D
(SANKRA) 		1701005032NRG23201220221226444 20/12/2022 panjab 1701005032WL022896 panjab 00354 PUNB0039710 1224 1224 Processed 27/12/2022 035300727 panjab (000000)
21 JOURA MP-01-005-032-001/109-D
(SANKRA) 		1701005032NRG23201220221226445 20/12/2022 rachna 1701005032WL022896 rachna 00354 PUNB0039710 1224 1224 Processed 27/12/2022 035300727 rachna (000000)
SubTotal 2448 2448
22 JOURA MP-01-005-032-001/45-D
(SANKRA) 		1701005032NRG23201220221226130 20/12/2022 hariom 1701005032WL022895 hariom 00415 SBIN0003761 1224 1224 Processed 27/12/2022 035300727 hariom (000000)
23 JOURA MP-01-005-032-001/45-D
(SANKRA) 		1701005032NRG23201220221226131 20/12/2022 vishnu 1701005032WL022895 vishnu 00415 SBIN0003761 1224 1224 Processed 27/12/2022 035300727 vishnu (000000)
24 JOURA MP-01-005-032-001/690-C
(SANKRA) 		1701005032NRG23201220221226272 20/12/2022 PRADEEP 1701005032WL022895 PRADEEP 00415 SBIN0003761 1224 1224 Processed 27/12/2022 035300727 PRADEEP (000000)
25 JOURA MP-01-005-032-001/71
(SANKRA) 		1701005032NRG23201220221226275 20/12/2022 ANTRAM 1701005032WL022895 ANTRAM 00415 SBIN0003761 1224 1224 Processed 27/12/2022 035300727 ANTRAM (000000)
26 JOURA MP-01-005-032-001/781-A
(SANKRA) 		1701005032NRG23201220221226338 20/12/2022 Kavita 1701005032WL022895 Kavita 00415 SBIN0003761 1224 1224 Processed 27/12/2022 035300727 Kavita (000000)
27 JOURA MP-01-005-032-001/828-C
(SANKRA) 		1701005032NRG23201220221226372 20/12/2022 Dinesh 1701005032WL022895 Dinesh 00415 SBIN0003761 1224 1224 Processed 27/12/2022 035300727 Dinesh (000000)
28 JOURA MP-01-005-032-001/828-D
(SANKRA) 		1701005032NRG23201220221226373 20/12/2022 Banti 1701005032WL022895 Banti 00415 SBIN0003761 1224 1224 Processed 27/12/2022 035300727 Banti (000000)
29 JOURA MP-01-005-032-001/829
(SANKRA) 		1701005032NRG23201220221226374 20/12/2022 Rambeer 1701005032WL022895 Rambeer 00415 SBIN0003761 1224 1224 Processed 27/12/2022 035300727 Rambeer (000000)
30 JOURA MP-01-005-032-001/829-A
(SANKRA) 		1701005032NRG23201220221226375 20/12/2022 Pushpa 1701005032WL022895 Pushpa 00415 SBIN0003761 1224 1224 Processed 27/12/2022 035300727 Pushpa (000000)
31 JOURA MP-01-005-032-001/829-B
(SANKRA) 		1701005032NRG23201220221226376 20/12/2022 Laksmi 1701005032WL022895 Laksmi 00415 SBIN0003761 1224 1224 Rejected 27/12/2022 035300727 No Such Account
SubTotal 12240 12240
32 JOURA MP-01-005-032-001/529-B
(SANKRA) 		1701005032NRG23201220221226165 20/12/2022 Jitendra 1701005032WL022895 Jitendra 00415 SBIN0004661 1224 1224 Processed 27/12/2022 035300727 Jitendra (000000)
SubTotal 1224 1224
33 JOURA MP-01-005-032-001/101-D
(SANKRA) 		1701005032NRG23201220221226430 20/12/2022 ballam 1701005032WL022896 ballam 00415 SBIN0030092 1224 1224 Processed 27/12/2022 035300727 ballam (000000)
34 JOURA MP-01-005-032-001/101-D
(SANKRA) 		1701005032NRG23201220221226431 20/12/2022 jatee 1701005032WL022896 jatee 00415 SBIN0030092 1224 1224 Processed 27/12/2022 035300727 jatee (000000)
35 JOURA MP-01-005-032-001/16-A
(SANKRA) 		1701005032NRG23201220221226034 20/12/2022 Sonu 1701005032WL022895 Sonu 00415 SBIN0030092 1224 1224 Processed 27/12/2022 035300727 Sonu (000000)
36 JOURA MP-01-005-032-001/162-A
(SANKRA) 		1701005032NRG23201220221226038 20/12/2022 Sanju 1701005032WL022895 Sanju 00415 SBIN0030092 1224 1224 Processed 27/12/2022 035300727 Sanju (000000)
37 JOURA MP-01-005-032-001/2-A
(SANKRA) 		1701005032NRG23201220221226047 20/12/2022 Raghuveer 1701005032WL022895 Raghuveer 00415 SBIN0030092 1224 1224 Processed 27/12/2022 035300727 Raghuveer (000000)
38 JOURA MP-01-005-032-001/38-A
(SANKRA) 		1701005032NRG23201220221226098 20/12/2022 Mukesh 1701005032WL022895 Mukesh 00415 SBIN0030092 1224 1224 Processed 27/12/2022 035300727 Mukesh (000000)
39 JOURA MP-01-005-032-001/39-A
(SANKRA) 		1701005032NRG23201220221226104 20/12/2022 Surendra 1701005032WL022895 Surendra 00415 SBIN0030092 1224 1224 Processed 27/12/2022 035300727 Surendra (000000)
40 JOURA MP-01-005-032-001/51-A
(SANKRA) 		1701005032NRG23201220221226147 20/12/2022 Vidyaram 1701005032WL022895 Vidyaram 00415 SBIN0030092 1224 1224 Processed 27/12/2022 035300727 Vidyaram (000000)
41 JOURA MP-01-005-032-001/51-B
(SANKRA) 		1701005032NRG23201220221226148 20/12/2022 Raju 1701005032WL022895 Raju 00415 SBIN0030092 1224 1224 Processed 27/12/2022 035300727 Raju (000000)
42 JOURA MP-01-005-032-001/55-A
(SANKRA) 		1701005032NRG23201220221226174 20/12/2022 Manoj 1701005032WL022895 Manoj 00415 SBIN0030092 1224 1224 Processed 27/12/2022 035300727 Manoj (000000)
43 JOURA MP-01-005-032-001/75-B
(SANKRA) 		1701005032NRG23201220221226286 20/12/2022 Amaraingh 1701005032WL022895 Amaraingh 00415 SBIN0030092 1224 1224 Processed 27/12/2022 035300727 Amaraingh (000000)
SubTotal 13464 13464
44 JOURA MP-01-005-032-001/833
(SANKRA) 		1701005032NRG23201220221226396 20/12/2022 Ramsingh 1701005032WL022895 Ramsingh 00468 UBIN0543527 1224 1224 Processed 27/12/2022 035300727 Ramsingh (000000)
45 JOURA MP-01-005-070-001/951
(NAHRAWALI) 		1701005070NRG23201220221222608 20/12/2022 Guddi 1701005070WL022830 Guddi 00468 UBIN0543527 1224 1224 Processed 27/12/2022 035300727 Guddi (000000)
SubTotal 2448 2448
46 JOURA MP-01-005-070-001/800
(NAHRAWALI) 		1701005070NRG23201220221222585 20/12/2022 Keshav singh 1701005070WL022829 Keshav singh 00468 UBIN0575429 1224 1224 Processed 27/12/2022 035300727 Keshavsingh (000000)
SubTotal 1224 1224
47 JOURA MP-01-005-032-001/583
(SANKRA) 		1701005032NRG23201220221226194 20/12/2022 Pavan 1701005032WL022895 Pavan 00468 UBIN0918482 1224 1224 Rejected 27/12/2022 035300727 No Such Account
SubTotal 1224 1224
48 JOURA MP-01-005-008-001/10
(GANGOLIHAR) 		1701005008NRG23201220221224799 20/12/2022 ashok 1701005008WL022874 ashok 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 ashok (000000)
49 JOURA MP-01-005-008-001/171-b
(GANGOLIHAR) 		1701005008NRG23201220221224801 20/12/2022 brajkishor 1701005008WL022874 brajkishor 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 brajkishor (000000)
50 JOURA MP-01-005-008-001/307
(GANGOLIHAR) 		1701005008NRG23201220221224802 20/12/2022 devendra 1701005008WL022874 devendra 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 devendra (000000)
51 JOURA MP-01-005-008-001/309
(GANGOLIHAR) 		1701005008NRG23201220221224803 20/12/2022 devendra 1701005008WL022874 devendra 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 devendra (000000)
52 JOURA MP-01-005-008-001/323
(GANGOLIHAR) 		1701005008NRG23201220221224804 20/12/2022 Dhara 1701005008WL022874 Dhara 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Dhara (000000)
53 JOURA MP-01-005-008-002/31
(GANGOLIHAR) 		1701005008NRG23201220221224805 20/12/2022 Anil 1701005008WL022874 Anil 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Anil (000000)
54 JOURA MP-01-005-008-002/4
(GANGOLIHAR) 		1701005008NRG23201220221224807 20/12/2022 Maheswari 1701005008WL022874 Maheswari 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Maheswari (000000)
55 JOURA MP-01-005-008-002/4
(GANGOLIHAR) 		1701005008NRG23201220221224806 20/12/2022 uttamsingh 1701005008WL022874 uttamsingh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 uttamsingh (000000)
56 JOURA MP-01-005-008-002/511-B
(GANGOLIHAR) 		1701005008NRG23201220221224808 20/12/2022 Asharam 1701005008WL022874 Asharam 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Asharam (000000)
57 JOURA MP-01-005-008-002/511-B
(GANGOLIHAR) 		1701005008NRG23201220221224809 20/12/2022 Rekha 1701005008WL022874 Rekha 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Rekha (000000)
58 JOURA MP-01-005-008-002/511-C
(GANGOLIHAR) 		1701005008NRG23201220221224811 20/12/2022 Aniket 1701005008WL022874 Aniket 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Aniket (000000)
59 JOURA MP-01-005-008-002/511-C
(GANGOLIHAR) 		1701005008NRG23201220221224810 20/12/2022 Rohit 1701005008WL022874 Rohit 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Rohit (000000)
60 JOURA MP-01-005-008-002/511-D
(GANGOLIHAR) 		1701005008NRG23201220221224812 20/12/2022 Bashkar 1701005008WL022874 Bashkar 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Bashkar (000000)
61 JOURA MP-01-005-008-002/512-B
(GANGOLIHAR) 		1701005008NRG23201220221224813 20/12/2022 Sachin 1701005008WL022874 Sachin 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Sachin (000000)
62 JOURA MP-01-005-008-002/512-B
(GANGOLIHAR) 		1701005008NRG23201220221224814 20/12/2022 Sapna 1701005008WL022874 Sapna 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Sapna (000000)
63 JOURA MP-01-005-008-002/512-C
(GANGOLIHAR) 		1701005008NRG23201220221224816 20/12/2022 Guddi 1701005008WL022874 Guddi 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Guddi (000000)
64 JOURA MP-01-005-008-002/512-C
(GANGOLIHAR) 		1701005008NRG23201220221224815 20/12/2022 Sevak 1701005008WL022874 Sevak 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Sevak (000000)
65 JOURA MP-01-005-008-002/513-A
(GANGOLIHAR) 		1701005008NRG23201220221224817 20/12/2022 Neetesh 1701005008WL022874 Neetesh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Neetesh (000000)
66 JOURA MP-01-005-008-002/513-A
(GANGOLIHAR) 		1701005008NRG23201220221224818 20/12/2022 Rahul 1701005008WL022874 Rahul 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Rahul (000000)
67 JOURA MP-01-005-008-002/513-B
(GANGOLIHAR) 		1701005008NRG23201220221224820 20/12/2022 Mahadevi 1701005008WL022874 Mahadevi 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Mahadevi (000000)
68 JOURA MP-01-005-008-002/513-B
(GANGOLIHAR) 		1701005008NRG23201220221224819 20/12/2022 Ramlakhan 1701005008WL022874 Ramlakhan 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Ramlakhan (000000)
69 JOURA MP-01-005-008-002/513-C
(GANGOLIHAR) 		1701005008NRG23201220221224821 20/12/2022 Rakesh 1701005008WL022874 Rakesh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Rakesh (000000)
70 JOURA MP-01-005-008-002/513-C
(GANGOLIHAR) 		1701005008NRG23201220221224822 20/12/2022 Sudha 1701005008WL022874 Sudha 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Sudha (000000)
71 JOURA MP-01-005-008-002/513-D
(GANGOLIHAR) 		1701005008NRG23201220221224824 20/12/2022 Manju 1701005008WL022874 Manju 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Manju (000000)
72 JOURA MP-01-005-008-002/513-D
(GANGOLIHAR) 		1701005008NRG23201220221224823 20/12/2022 Mukesh 1701005008WL022874 Mukesh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Mukesh (000000)
73 JOURA MP-01-005-008-002/514-A
(GANGOLIHAR) 		1701005008NRG23201220221224825 20/12/2022 Ghanshyam 1701005008WL022874 Ghanshyam 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Ghanshyam (000000)
74 JOURA MP-01-005-008-002/514-A
(GANGOLIHAR) 		1701005008NRG23201220221224826 20/12/2022 sadhana 1701005008WL022874 sadhana 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 sadhana (000000)
75 JOURA MP-01-005-008-002/514-B
(GANGOLIHAR) 		1701005008NRG23201220221224827 20/12/2022 Rajesh 1701005008WL022874 Rajesh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Rajesh (000000)
76 JOURA MP-01-005-008-002/514-C
(GANGOLIHAR) 		1701005008NRG23201220221224829 20/12/2022 Neelam 1701005008WL022874 Neelam 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Neelam (000000)
77 JOURA MP-01-005-008-002/514-C
(GANGOLIHAR) 		1701005008NRG23201220221224828 20/12/2022 Rajkumar 1701005008WL022874 Rajkumar 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Rajkumar (000000)
78 JOURA MP-01-005-008-002/514-D
(GANGOLIHAR) 		1701005008NRG23201220221224830 20/12/2022 Pramod 1701005008WL022874 Pramod 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Pramod (000000)
79 JOURA MP-01-005-008-002/514-D
(GANGOLIHAR) 		1701005008NRG23201220221224831 20/12/2022 Rubi 1701005008WL022874 Rubi 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Rubi (000000)
80 JOURA MP-01-005-008-002/515-A
(GANGOLIHAR) 		1701005008NRG23201220221224832 20/12/2022 Ashutosh 1701005008WL022874 Ashutosh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Ashutosh (000000)
81 JOURA MP-01-005-008-002/515-B
(GANGOLIHAR) 		1701005008NRG23201220221224834 20/12/2022 Rina 1701005008WL022874 Rina 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Rina (000000)
82 JOURA MP-01-005-008-002/515-B
(GANGOLIHAR) 		1701005008NRG23201220221224833 20/12/2022 Satish 1701005008WL022874 Satish 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Satish (000000)
83 JOURA MP-01-005-008-002/515-C
(GANGOLIHAR) 		1701005008NRG23201220221224835 20/12/2022 Banwari 1701005008WL022874 Banwari 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Banwari (000000)
84 JOURA MP-01-005-008-002/516-A
(GANGOLIHAR) 		1701005008NRG23201220221224837 20/12/2022 Guddi 1701005008WL022874 Guddi 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Guddi (000000)
85 JOURA MP-01-005-008-002/516-A
(GANGOLIHAR) 		1701005008NRG23201220221224836 20/12/2022 Rakesh 1701005008WL022874 Rakesh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Rakesh (000000)
86 JOURA MP-01-005-008-002/516-B
(GANGOLIHAR) 		1701005008NRG23201220221224838 20/12/2022 Banti 1701005008WL022874 Banti 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Banti (000000)
87 JOURA MP-01-005-008-002/516-C
(GANGOLIHAR) 		1701005008NRG23201220221224839 20/12/2022 Vipin 1701005008WL022874 Vipin 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Vipin (000000)
88 JOURA MP-01-005-008-002/516-D
(GANGOLIHAR) 		1701005008NRG23201220221224840 20/12/2022 Rinku 1701005008WL022874 Rinku 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Rinku (000000)
89 JOURA MP-01-005-008-002/516-D
(GANGOLIHAR) 		1701005008NRG23201220221224841 20/12/2022 Sunita 1701005008WL022874 Sunita 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Sunita (000000)
90 JOURA MP-01-005-008-002/517-D
(GANGOLIHAR) 		1701005008NRG23201220221224843 20/12/2022 Rekha 1701005008WL022874 Rekha 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Rekha (000000)
91 JOURA MP-01-005-008-002/517-D
(GANGOLIHAR) 		1701005008NRG23201220221224842 20/12/2022 veerendra 1701005008WL022874 veerendra 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 veerendra (000000)
92 JOURA MP-01-005-008-002/518-A
(GANGOLIHAR) 		1701005008NRG23201220221224844 20/12/2022 Aasharam 1701005008WL022874 Aasharam 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Aasharam (000000)
93 JOURA MP-01-005-008-002/518-B
(GANGOLIHAR) 		1701005008NRG23201220221224845 20/12/2022 Kaptan 1701005008WL022874 Kaptan 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Kaptan (000000)
94 JOURA MP-01-005-008-002/518-B
(GANGOLIHAR) 		1701005008NRG23201220221224846 20/12/2022 Usha 1701005008WL022874 Usha 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Usha (000000)
95 JOURA MP-01-005-008-002/518-C
(GANGOLIHAR) 		1701005008NRG23201220221224847 20/12/2022 Killu 1701005008WL022874 Killu 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Killu (000000)
96 JOURA MP-01-005-008-002/518-C
(GANGOLIHAR) 		1701005008NRG23201220221224848 20/12/2022 Suman 1701005008WL022874 Suman 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Suman (000000)
97 JOURA MP-01-005-008-002/518-D
(GANGOLIHAR) 		1701005008NRG23201220221224849 20/12/2022 Pradeep 1701005008WL022874 Pradeep 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Pradeep (000000)
98 JOURA MP-01-005-008-002/519-A
(GANGOLIHAR) 		1701005008NRG23201220221224851 20/12/2022 Navin 1701005008WL022874 Navin 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Navin (000000)
99 JOURA MP-01-005-008-002/519-A
(GANGOLIHAR) 		1701005008NRG23201220221224850 20/12/2022 Rinku 1701005008WL022874 Rinku 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Rinku (000000)
100 JOURA MP-01-005-008-002/519-D
(GANGOLIHAR) 		1701005008NRG23201220221224852 20/12/2022 Ramhet 1701005008WL022874 Ramhet 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Ramhet (000000)
101 JOURA MP-01-005-008-002/519-D
(GANGOLIHAR) 		1701005008NRG23201220221224853 20/12/2022 sheela 1701005008WL022874 sheela 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 sheela (000000)
102 JOURA MP-01-005-008-002/520-B
(GANGOLIHAR) 		1701005008NRG23201220221224854 20/12/2022 Jagdish 1701005008WL022874 Jagdish 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Jagdish (000000)
103 JOURA MP-01-005-008-002/520-B
(GANGOLIHAR) 		1701005008NRG23201220221224855 20/12/2022 Sheela 1701005008WL022874 Sheela 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Sheela (000000)
104 JOURA MP-01-005-008-002/520-C
(GANGOLIHAR) 		1701005008NRG23201220221224857 20/12/2022 Radha 1701005008WL022874 Radha 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Radha (000000)
105 JOURA MP-01-005-008-002/520-C
(GANGOLIHAR) 		1701005008NRG23201220221224856 20/12/2022 Ramesh 1701005008WL022874 Ramesh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Ramesh (000000)
106 JOURA MP-01-005-008-002/521-B
(GANGOLIHAR) 		1701005008NRG23201220221224859 20/12/2022 Pooran 1701005008WL022874 Pooran 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Pooran (000000)
107 JOURA MP-01-005-008-002/521-B
(GANGOLIHAR) 		1701005008NRG23201220221224858 20/12/2022 Vijay singh 1701005008WL022874 Vijay singh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Vijaysingh (000000)
108 JOURA MP-01-005-008-002/522-A
(GANGOLIHAR) 		1701005008NRG23201220221224861 20/12/2022 Meera 1701005008WL022874 Meera 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Meera (000000)
109 JOURA MP-01-005-008-002/522-A
(GANGOLIHAR) 		1701005008NRG23201220221224860 20/12/2022 Munna 1701005008WL022874 Munna 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Munna (000000)
110 JOURA MP-01-005-008-002/522-B
(GANGOLIHAR) 		1701005008NRG23201220221224862 20/12/2022 Komal 1701005008WL022874 Komal 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Komal (000000)
111 JOURA MP-01-005-008-002/522-B
(GANGOLIHAR) 		1701005008NRG23201220221224863 20/12/2022 Priti 1701005008WL022874 Priti 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Priti (000000)
112 JOURA MP-01-005-008-002/522-C
(GANGOLIHAR) 		1701005008NRG23201220221224864 20/12/2022 Ramnivas 1701005008WL022874 Ramnivas 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Ramnivas (000000)
113 JOURA MP-01-005-008-002/522-C
(GANGOLIHAR) 		1701005008NRG23201220221224865 20/12/2022 Sunita 1701005008WL022874 Sunita 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Sunita (000000)
114 JOURA MP-01-005-008-002/522-D
(GANGOLIHAR) 		1701005008NRG23201220221224867 20/12/2022 Reshma 1701005008WL022874 Reshma 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Reshma (000000)
115 JOURA MP-01-005-008-002/522-D
(GANGOLIHAR) 		1701005008NRG23201220221224866 20/12/2022 Sunena 1701005008WL022874 Sunena 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Sunena (000000)
116 JOURA MP-01-005-008-002/523-B
(GANGOLIHAR) 		1701005008NRG23201220221224868 20/12/2022 Lata 1701005008WL022874 Lata 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Lata (000000)
117 JOURA MP-01-005-008-002/523-B
(GANGOLIHAR) 		1701005008NRG23201220221224869 20/12/2022 Tamanna 1701005008WL022874 Tamanna 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Tamanna (000000)
118 JOURA MP-01-005-032-001/11-D
(SANKRA) 		1701005032NRG23201220221226025 20/12/2022 maya 1701005032WL022895 maya 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 maya (000000)
119 JOURA MP-01-005-032-001/12-D
(SANKRA) 		1701005032NRG23201220221226026 20/12/2022 naresh jatav 1701005032WL022895 naresh jatav 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 nareshjatav (000000)
120 JOURA MP-01-005-032-001/12-D
(SANKRA) 		1701005032NRG23201220221226027 20/12/2022 rachna 1701005032WL022895 rachna 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 rachna (000000)
121 JOURA MP-01-005-032-001/13-D
(SANKRA) 		1701005032NRG23201220221226028 20/12/2022 jitendra 1701005032WL022895 jitendra 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 jitendra (000000)
122 JOURA MP-01-005-032-001/13-D
(SANKRA) 		1701005032NRG23201220221226029 20/12/2022 manisha 1701005032WL022895 manisha 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 manisha (000000)
123 JOURA MP-01-005-032-001/14-D
(SANKRA) 		1701005032NRG23201220221226031 20/12/2022 kavita 1701005032WL022895 kavita 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 kavita (000000)
124 JOURA MP-01-005-032-001/14-D
(SANKRA) 		1701005032NRG23201220221226030 20/12/2022 ranjeet 1701005032WL022895 ranjeet 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 ranjeet (000000)
125 JOURA MP-01-005-032-001/15-D
(SANKRA) 		1701005032NRG23201220221226032 20/12/2022 akash 1701005032WL022895 akash 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 akash (000000)
126 JOURA MP-01-005-032-001/15-D
(SANKRA) 		1701005032NRG23201220221226033 20/12/2022 manchali 1701005032WL022895 manchali 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 manchali (000000)
127 JOURA MP-01-005-032-001/16-D
(SANKRA) 		1701005032NRG23201220221226037 20/12/2022 radha 1701005032WL022895 radha 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 radha (000000)
128 JOURA MP-01-005-032-001/16-D
(SANKRA) 		1701005032NRG23201220221226036 20/12/2022 rinku 1701005032WL022895 rinku 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 rinku (000000)
129 JOURA MP-01-005-032-001/17-D
(SANKRA) 		1701005032NRG23201220221226042 20/12/2022 mithlesh 1701005032WL022895 mithlesh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 mithlesh (000000)
130 JOURA MP-01-005-032-001/17-D
(SANKRA) 		1701005032NRG23201220221226041 20/12/2022 ramlakhan 1701005032WL022895 ramlakhan 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 ramlakhan (000000)
131 JOURA MP-01-005-032-001/18-D
(SANKRA) 		1701005032NRG23201220221226044 20/12/2022 pavan kumar 1701005032WL022895 pavan kumar 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 pavankumar (000000)
132 JOURA MP-01-005-032-001/18-D
(SANKRA) 		1701005032NRG23201220221226043 20/12/2022 ramdeen 1701005032WL022895 ramdeen 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 ramdeen (000000)
133 JOURA MP-01-005-032-001/19-D
(SANKRA) 		1701005032NRG23201220221226046 20/12/2022 luxmi 1701005032WL022895 luxmi 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 luxmi (000000)
134 JOURA MP-01-005-032-001/19-D
(SANKRA) 		1701005032NRG23201220221226045 20/12/2022 meharban 1701005032WL022895 meharban 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 meharban (000000)
135 JOURA MP-01-005-032-001/20-D
(SANKRA) 		1701005032NRG23201220221226049 20/12/2022 deepak 1701005032WL022895 deepak 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 deepak (000000)
136 JOURA MP-01-005-032-001/20-D
(SANKRA) 		1701005032NRG23201220221226050 20/12/2022 gomati 1701005032WL022895 gomati 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 gomati (000000)
137 JOURA MP-01-005-032-001/21-D
(SANKRA) 		1701005032NRG23201220221226051 20/12/2022 karan singh 1701005032WL022895 karan singh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 karansingh (000000)
138 JOURA MP-01-005-032-001/21-D
(SANKRA) 		1701005032NRG23201220221226052 20/12/2022 kartar singh 1701005032WL022895 kartar singh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 kartarsingh (000000)
139 JOURA MP-01-005-032-001/22-D
(SANKRA) 		1701005032NRG23201220221226054 20/12/2022 archna 1701005032WL022895 archna 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 archna (000000)
140 JOURA MP-01-005-032-001/22-D
(SANKRA) 		1701005032NRG23201220221226053 20/12/2022 ramjeelal 1701005032WL022895 ramjeelal 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 ramjeelal (000000)
141 JOURA MP-01-005-032-001/23-D
(SANKRA) 		1701005032NRG23201220221226056 20/12/2022 renu rawat 1701005032WL022895 renu rawat 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 renurawat (000000)
142 JOURA MP-01-005-032-001/23-D
(SANKRA) 		1701005032NRG23201220221226055 20/12/2022 tulsiram 1701005032WL022895 tulsiram 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 tulsiram (000000)
143 JOURA MP-01-005-032-001/24-D
(SANKRA) 		1701005032NRG23201220221226059 20/12/2022 deepu 1701005032WL022895 deepu 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 deepu (000000)
144 JOURA MP-01-005-032-001/24-D
(SANKRA) 		1701005032NRG23201220221226060 20/12/2022 manisha 1701005032WL022895 manisha 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 manisha (000000)
145 JOURA MP-01-005-032-001/25-D
(SANKRA) 		1701005032NRG23201220221226063 20/12/2022 vijay 1701005032WL022895 vijay 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 vijay (000000)
146 JOURA MP-01-005-032-001/25-D
(SANKRA) 		1701005032NRG23201220221226064 20/12/2022 virendra 1701005032WL022895 virendra 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 virendra (000000)
147 JOURA MP-01-005-032-001/26-D
(SANKRA) 		1701005032NRG23201220221226066 20/12/2022 Lhori 1701005032WL022895 Lhori 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 Lhori (000000)
148 JOURA MP-01-005-032-001/26-D
(SANKRA) 		1701005032NRG23201220221226065 20/12/2022 rajkumar 1701005032WL022895 rajkumar 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 rajkumar (000000)
149 JOURA MP-01-005-032-001/27-D
(SANKRA) 		1701005032NRG23201220221226068 20/12/2022 rachna 1701005032WL022895 rachna 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 rachna (000000)
150 JOURA MP-01-005-032-001/27-D
(SANKRA) 		1701005032NRG23201220221226067 20/12/2022 ramkhatyar 1701005032WL022895 ramkhatyar 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 ramkhatyar (000000)
151 JOURA MP-01-005-032-001/28-D
(SANKRA) 		1701005032NRG23201220221226070 20/12/2022 neetu 1701005032WL022895 neetu 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 neetu (000000)
152 JOURA MP-01-005-032-001/28-D
(SANKRA) 		1701005032NRG23201220221226069 20/12/2022 raju 1701005032WL022895 raju 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 raju (000000)
153 JOURA MP-01-005-032-001/29-D
(SANKRA) 		1701005032NRG23201220221226071 20/12/2022 dharmendra 1701005032WL022895 dharmendra 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 dharmendra (000000)
154 JOURA MP-01-005-032-001/29-D
(SANKRA) 		1701005032NRG23201220221226072 20/12/2022 radha 1701005032WL022895 radha 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 radha (000000)
155 JOURA MP-01-005-032-001/3-C
(SANKRA) 		1701005032NRG23201220221226076 20/12/2022 sunita 1701005032WL022895 sunita 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 sunita (000000)
156 JOURA MP-01-005-032-001/30-D
(SANKRA) 		1701005032NRG23201220221226078 20/12/2022 pooja 1701005032WL022895 pooja 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 pooja (000000)
157 JOURA MP-01-005-032-001/30-D
(SANKRA) 		1701005032NRG23201220221226077 20/12/2022 pradeep 1701005032WL022895 pradeep 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 pradeep (000000)
158 JOURA MP-01-005-032-001/31-D
(SANKRA) 		1701005032NRG23201220221226083 20/12/2022 neelam 1701005032WL022895 neelam 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 neelam (000000)
159 JOURA MP-01-005-032-001/31-D
(SANKRA) 		1701005032NRG23201220221226082 20/12/2022 pavan 1701005032WL022895 pavan 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 pavan (000000)
160 JOURA MP-01-005-032-001/32-D
(SANKRA) 		1701005032NRG23201220221226085 20/12/2022 aarti 1701005032WL022895 aarti 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 aarti (000000)
161 JOURA MP-01-005-032-001/32-D
(SANKRA) 		1701005032NRG23201220221226084 20/12/2022 harichandra 1701005032WL022895 harichandra 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 harichandra (000000)
162 JOURA MP-01-005-032-001/33-D
(SANKRA) 		1701005032NRG23201220221226087 20/12/2022 arvind 1701005032WL022895 arvind 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 arvind (000000)
163 JOURA MP-01-005-032-001/33-D
(SANKRA) 		1701005032NRG23201220221226086 20/12/2022 dharmendra 1701005032WL022895 dharmendra 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 dharmendra (000000)
164 JOURA MP-01-005-032-001/34-D
(SANKRA) 		1701005032NRG23201220221226089 20/12/2022 aarti 1701005032WL022895 aarti 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 aarti (000000)
165 JOURA MP-01-005-032-001/34-D
(SANKRA) 		1701005032NRG23201220221226088 20/12/2022 jitendra 1701005032WL022895 jitendra 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 jitendra (000000)
166 JOURA MP-01-005-032-001/35-D
(SANKRA) 		1701005032NRG23201220221226090 20/12/2022 ashish 1701005032WL022895 ashish 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 ashish (000000)
167 JOURA MP-01-005-032-001/35-D
(SANKRA) 		1701005032NRG23201220221226091 20/12/2022 manish 1701005032WL022895 manish 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 manish (000000)
168 JOURA MP-01-005-032-001/36-D
(SANKRA) 		1701005032NRG23201220221226092 20/12/2022 jitendra 1701005032WL022895 jitendra 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 jitendra (000000)
169 JOURA MP-01-005-032-001/36-D
(SANKRA) 		1701005032NRG23201220221226093 20/12/2022 radha 1701005032WL022895 radha 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 radha (000000)
170 JOURA MP-01-005-032-001/37-D
(SANKRA) 		1701005032NRG23201220221226094 20/12/2022 ashok 1701005032WL022895 ashok 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 ashok (000000)
171 JOURA MP-01-005-032-001/37-D
(SANKRA) 		1701005032NRG23201220221226095 20/12/2022 damo 1701005032WL022895 damo 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 damo (000000)
172 JOURA MP-01-005-032-001/38-D
(SANKRA) 		1701005032NRG23201220221226099 20/12/2022 SUNITA 1701005032WL022895 SUNITA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 SUNITA (000000)
173 JOURA MP-01-005-032-001/4-C
(SANKRA) 		1701005032NRG23201220221226111 20/12/2022 sushila 1701005032WL022895 sushila 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 sushila (000000)
174 JOURA MP-01-005-032-001/40-D
(SANKRA) 		1701005032NRG23201220221226112 20/12/2022 vinod 1701005032WL022895 vinod 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 vinod (000000)
175 JOURA MP-01-005-032-001/40-D
(SANKRA) 		1701005032NRG23201220221226113 20/12/2022 vivek 1701005032WL022895 vivek 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 vivek (000000)
176 JOURA MP-01-005-032-001/41-D
(SANKRA) 		1701005032NRG23201220221226117 20/12/2022 neeraj 1701005032WL022895 neeraj 00553 INDB0000485 1224 1224 Rejected 27/12/2022 035300727 No Such Account
177 JOURA MP-01-005-032-001/41-D
(SANKRA) 		1701005032NRG23201220221226118 20/12/2022 rajni 1701005032WL022895 rajni 00553 INDB0000485 1224 1224 Rejected 27/12/2022 035300727 No Such Account
178 JOURA MP-01-005-032-001/42-D
(SANKRA) 		1701005032NRG23201220221226124 20/12/2022 rani 1701005032WL022895 rani 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 rani (000000)
179 JOURA MP-01-005-032-001/42-D
(SANKRA) 		1701005032NRG23201220221226123 20/12/2022 vrindavan 1701005032WL022895 vrindavan 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 vrindavan (000000)
180 JOURA MP-01-005-032-001/43-D
(SANKRA) 		1701005032NRG23201220221226127 20/12/2022 santosh 1701005032WL022895 santosh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 santosh (000000)
181 JOURA MP-01-005-032-001/43-D
(SANKRA) 		1701005032NRG23201220221226126 20/12/2022 santosh 1701005032WL022895 santosh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 santosh (000000)
182 JOURA MP-01-005-032-001/44-D
(SANKRA) 		1701005032NRG23201220221226128 20/12/2022 manish 1701005032WL022895 manish 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 manish (000000)
183 JOURA MP-01-005-032-001/44-D
(SANKRA) 		1701005032NRG23201220221226129 20/12/2022 sunni 1701005032WL022895 sunni 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 sunni (000000)
184 JOURA MP-01-005-032-001/46-D
(SANKRA) 		1701005032NRG23201220221226133 20/12/2022 satish 1701005032WL022895 satish 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 satish (000000)
185 JOURA MP-01-005-032-001/46-D
(SANKRA) 		1701005032NRG23201220221226132 20/12/2022 sultan 1701005032WL022895 sultan 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 sultan (000000)
186 JOURA MP-01-005-032-001/47-D
(SANKRA) 		1701005032NRG23201220221226135 20/12/2022 itbari 1701005032WL022895 itbari 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 itbari (000000)
187 JOURA MP-01-005-032-001/47-D
(SANKRA) 		1701005032NRG23201220221226134 20/12/2022 rahul 1701005032WL022895 rahul 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 rahul (000000)
188 JOURA MP-01-005-032-001/48-D
(SANKRA) 		1701005032NRG23201220221226136 20/12/2022 banti 1701005032WL022895 banti 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 banti (000000)
189 JOURA MP-01-005-032-001/48-D
(SANKRA) 		1701005032NRG23201220221226137 20/12/2022 renu 1701005032WL022895 renu 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 renu (000000)
190 JOURA MP-01-005-032-001/49-D
(SANKRA) 		1701005032NRG23201220221226138 20/12/2022 damodar 1701005032WL022895 damodar 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 damodar (000000)
191 JOURA MP-01-005-032-001/49-D
(SANKRA) 		1701005032NRG23201220221226139 20/12/2022 meena 1701005032WL022895 meena 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 meena (000000)
192 JOURA MP-01-005-032-001/5-C
(SANKRA) 		1701005032NRG23201220221226140 20/12/2022 rajkumar jatav 1701005032WL022895 rajkumar jatav 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 rajkumarjatav (000000)
193 JOURA MP-01-005-032-001/50-D
(SANKRA) 		1701005032NRG23201220221226143 20/12/2022 devendra 1701005032WL022895 devendra 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 devendra (000000)
194 JOURA MP-01-005-032-001/50-D
(SANKRA) 		1701005032NRG23201220221226142 20/12/2022 hariveer 1701005032WL022895 hariveer 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 hariveer (000000)
195 JOURA MP-01-005-032-001/51-D
(SANKRA) 		1701005032NRG23201220221226150 20/12/2022 monu 1701005032WL022895 monu 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 monu (000000)
196 JOURA MP-01-005-032-001/51-D
(SANKRA) 		1701005032NRG23201220221226149 20/12/2022 sanjay 1701005032WL022895 sanjay 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 sanjay (000000)
197 JOURA MP-01-005-032-001/52-D
(SANKRA) 		1701005032NRG23201220221226158 20/12/2022 manish 1701005032WL022895 manish 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 manish (000000)
198 JOURA MP-01-005-032-001/52-D
(SANKRA) 		1701005032NRG23201220221226157 20/12/2022 ravi kumar 1701005032WL022895 ravi kumar 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 ravikumar (000000)
199 JOURA MP-01-005-032-001/53-D
(SANKRA) 		1701005032NRG23201220221226170 20/12/2022 chameli 1701005032WL022895 chameli 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 chameli (000000)
200 JOURA MP-01-005-032-001/53-D
(SANKRA) 		1701005032NRG23201220221226169 20/12/2022 dharasingh 1701005032WL022895 dharasingh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 dharasingh (000000)
201 JOURA MP-01-005-032-001/54-D
(SANKRA) 		1701005032NRG23201220221226172 20/12/2022 mukesh 1701005032WL022895 mukesh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 mukesh (000000)
202 JOURA MP-01-005-032-001/54-D
(SANKRA) 		1701005032NRG23201220221226173 20/12/2022 poonam 1701005032WL022895 poonam 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 poonam (000000)
203 JOURA MP-01-005-032-001/55-D
(SANKRA) 		1701005032NRG23201220221226175 20/12/2022 girraj 1701005032WL022895 girraj 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 girraj (000000)
204 JOURA MP-01-005-032-001/55-D
(SANKRA) 		1701005032NRG23201220221226176 20/12/2022 krishna 1701005032WL022895 krishna 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 krishna (000000)
205 JOURA MP-01-005-032-001/56-D
(SANKRA) 		1701005032NRG23201220221226180 20/12/2022 anaro 1701005032WL022895 anaro 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 anaro (000000)
206 JOURA MP-01-005-032-001/56-D
(SANKRA) 		1701005032NRG23201220221226179 20/12/2022 kaptan singh 1701005032WL022895 kaptan singh 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 kaptansingh (000000)
207 JOURA MP-01-005-032-001/57-D
(SANKRA) 		1701005032NRG23201220221226182 20/12/2022 kalpana 1701005032WL022895 kalpana 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 kalpana (000000)
208 JOURA MP-01-005-032-001/57-D
(SANKRA) 		1701005032NRG23201220221226181 20/12/2022 yogendra 1701005032WL022895 yogendra 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 yogendra (000000)
209 JOURA MP-01-005-032-001/58-D
(SANKRA) 		1701005032NRG23201220221226187 20/12/2022 ajeet 1701005032WL022895 ajeet 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 ajeet (000000)
210 JOURA MP-01-005-032-001/58-D
(SANKRA) 		1701005032NRG23201220221226188 20/12/2022 antram 1701005032WL022895 antram 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 antram (000000)
211 JOURA MP-01-005-032-001/59-D
(SANKRA) 		1701005032NRG23201220221226195 20/12/2022 sonu jatav 1701005032WL022895 sonu jatav 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 sonujatav (000000)
212 JOURA MP-01-005-032-001/59-D
(SANKRA) 		1701005032NRG23201220221226196 20/12/2022 vetali 1701005032WL022895 vetali 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 vetali (000000)
213 JOURA MP-01-005-032-001/60-D
(SANKRA) 		1701005032NRG23201220221226231 20/12/2022 ramkumar 1701005032WL022895 ramkumar 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 ramkumar (000000)
214 JOURA MP-01-005-032-001/60-D
(SANKRA) 		1701005032NRG23201220221226230 20/12/2022 ramlakhan 1701005032WL022895 ramlakhan 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 ramlakhan (000000)
215 JOURA MP-01-005-032-001/61-D
(SANKRA) 		1701005032NRG23201220221226232 20/12/2022 priyanka 1701005032WL022895 priyanka 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 priyanka (000000)
216 JOURA MP-01-005-032-001/61-D
(SANKRA) 		1701005032NRG23201220221226233 20/12/2022 rahul 1701005032WL022895 rahul 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 rahul (000000)
217 JOURA MP-01-005-032-001/62-D
(SANKRA) 		1701005032NRG23201220221226235 20/12/2022 neetu 1701005032WL022895 neetu 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 neetu (000000)
218 JOURA MP-01-005-032-001/62-D
(SANKRA) 		1701005032NRG23201220221226234 20/12/2022 raj 1701005032WL022895 raj 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 raj (000000)
219 JOURA MP-01-005-032-001/63-D
(SANKRA) 		1701005032NRG23201220221226236 20/12/2022 GYANSINGH 1701005032WL022895 GYANSINGH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 GYANSINGH (000000)
220 JOURA MP-01-005-032-001/63-D
(SANKRA) 		1701005032NRG23201220221226237 20/12/2022 RAJESHWARI 1701005032WL022895 RAJESHWARI 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 RAJESHWARI (000000)
221 JOURA MP-01-005-032-001/64-D
(SANKRA) 		1701005032NRG23201220221226244 20/12/2022 MAHAVEERA 1701005032WL022895 MAHAVEERA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 MAHAVEERA (000000)
222 JOURA MP-01-005-032-001/64-D
(SANKRA) 		1701005032NRG23201220221226245 20/12/2022 SHRIKRISHNA 1701005032WL022895 SHRIKRISHNA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 SHRIKRISHNA (000000)
223 JOURA MP-01-005-032-001/65-D
(SANKRA) 		1701005032NRG23201220221226255 20/12/2022 BANTI 1701005032WL022895 BANTI 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 BANTI (000000)
224 JOURA MP-01-005-032-001/65-D
(SANKRA) 		1701005032NRG23201220221226254 20/12/2022 SIYARAM 1701005032WL022895 SIYARAM 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 SIYARAM (000000)
225 JOURA MP-01-005-032-001/66-D
(SANKRA) 		1701005032NRG23201220221226262 20/12/2022 RAMVEER 1701005032WL022895 RAMVEER 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 RAMVEER (000000)
226 JOURA MP-01-005-032-001/66-D
(SANKRA) 		1701005032NRG23201220221226263 20/12/2022 SHYAMVEER 1701005032WL022895 SHYAMVEER 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 SHYAMVEER (000000)
227 JOURA MP-01-005-032-001/67-D
(SANKRA) 		1701005032NRG23201220221226267 20/12/2022 MADHURI 1701005032WL022895 MADHURI 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 MADHURI (000000)
228 JOURA MP-01-005-032-001/67-D
(SANKRA) 		1701005032NRG23201220221226266 20/12/2022 MANISH 1701005032WL022895 MANISH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 MANISH (000000)
229 JOURA MP-01-005-032-001/68-D
(SANKRA) 		1701005032NRG23201220221226269 20/12/2022 AJAY 1701005032WL022895 AJAY 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 AJAY (000000)
230 JOURA MP-01-005-032-001/68-D
(SANKRA) 		1701005032NRG23201220221226268 20/12/2022 NARESH 1701005032WL022895 NARESH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 NARESH (000000)
231 JOURA MP-01-005-032-001/69-D
(SANKRA) 		1701005032NRG23201220221226271 20/12/2022 BIRJU 1701005032WL022895 BIRJU 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 BIRJU (000000)
232 JOURA MP-01-005-032-001/69-D
(SANKRA) 		1701005032NRG23201220221226270 20/12/2022 MANSINGH 1701005032WL022895 MANSINGH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 MANSINGH (000000)
233 JOURA MP-01-005-032-001/70-D
(SANKRA) 		1701005032NRG23201220221226273 20/12/2022 govind 1701005032WL022895 govind 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 govind (000000)
234 JOURA MP-01-005-032-001/70-D
(SANKRA) 		1701005032NRG23201220221226274 20/12/2022 rekha 1701005032WL022895 rekha 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 rekha (000000)
235 JOURA MP-01-005-032-001/71-D
(SANKRA) 		1701005032NRG23201220221226277 20/12/2022 VIRENDRA 1701005032WL022895 VIRENDRA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 VIRENDRA (000000)
236 JOURA MP-01-005-032-001/72-D
(SANKRA) 		1701005032NRG23201220221226279 20/12/2022 SANJAY 1701005032WL022895 SANJAY 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 SANJAY (000000)
237 JOURA MP-01-005-032-001/73-D
(SANKRA) 		1701005032NRG23201220221226280 20/12/2022 ABHISHEK 1701005032WL022895 ABHISHEK 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 ABHISHEK (000000)
238 JOURA MP-01-005-032-001/73-D
(SANKRA) 		1701005032NRG23201220221226281 20/12/2022 SARITA 1701005032WL022895 SARITA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 SARITA (000000)
239 JOURA MP-01-005-032-001/74-D
(SANKRA) 		1701005032NRG23201220221226284 20/12/2022 AMAR SINGH 1701005032WL022895 AMAR SINGH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 AMARSINGH (000000)
240 JOURA MP-01-005-032-001/74-D
(SANKRA) 		1701005032NRG23201220221226285 20/12/2022 BASANTI 1701005032WL022895 BASANTI 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 BASANTI (000000)
241 JOURA MP-01-005-032-001/75-D
(SANKRA) 		1701005032NRG23201220221226287 20/12/2022 MANOJ JATAV 1701005032WL022895 MANOJ JATAV 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 MANOJJATAV (000000)
242 JOURA MP-01-005-032-001/75-D
(SANKRA) 		1701005032NRG23201220221226288 20/12/2022 RAJESWARI JATAV 1701005032WL022895 RAJESWARI JATAV 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 RAJESWARIJATAV (000000)
243 JOURA MP-01-005-032-001/76-D
(SANKRA) 		1701005032NRG23201220221226290 20/12/2022 GIRIJA 1701005032WL022895 GIRIJA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 GIRIJA (000000)
244 JOURA MP-01-005-032-001/76-D
(SANKRA) 		1701005032NRG23201220221226289 20/12/2022 PAPPU JATAV 1701005032WL022895 PAPPU JATAV 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 PAPPUJATAV (000000)
245 JOURA MP-01-005-032-001/77-D
(SANKRA) 		1701005032NRG23201220221226314 20/12/2022 BANTI 1701005032WL022895 BANTI 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 BANTI (000000)
246 JOURA MP-01-005-032-001/77-D
(SANKRA) 		1701005032NRG23201220221226313 20/12/2022 KARRAN SINGH 1701005032WL022895 KARRAN SINGH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 KARRANSINGH (000000)
247 JOURA MP-01-005-032-001/78-D
(SANKRA) 		1701005032NRG23201220221226334 20/12/2022 JANVED 1701005032WL022895 JANVED 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 JANVED (000000)
248 JOURA MP-01-005-032-001/78-D
(SANKRA) 		1701005032NRG23201220221226335 20/12/2022 SARNAM 1701005032WL022895 SARNAM 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 SARNAM (000000)
249 JOURA MP-01-005-032-001/79-D
(SANKRA) 		1701005032NRG23201220221226342 20/12/2022 RAHUL 1701005032WL022895 RAHUL 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 RAHUL (000000)
250 JOURA MP-01-005-032-001/79-D
(SANKRA) 		1701005032NRG23201220221226341 20/12/2022 RINKU 1701005032WL022895 RINKU 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 RINKU (000000)
251 JOURA MP-01-005-032-001/8-D
(SANKRA) 		1701005032NRG23201220221226344 20/12/2022 sapna 1701005032WL022895 sapna 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 sapna (000000)
252 JOURA MP-01-005-032-001/8-D
(SANKRA) 		1701005032NRG23201220221226343 20/12/2022 suraj 1701005032WL022895 suraj 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 suraj (000000)
253 JOURA MP-01-005-032-001/80-D
(SANKRA) 		1701005032NRG23201220221226345 20/12/2022 DHANIRAM 1701005032WL022895 DHANIRAM 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 DHANIRAM (000000)
254 JOURA MP-01-005-032-001/80-D
(SANKRA) 		1701005032NRG23201220221226346 20/12/2022 MUKESH 1701005032WL022895 MUKESH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 MUKESH (000000)
255 JOURA MP-01-005-032-001/81-D
(SANKRA) 		1701005032NRG23201220221226353 20/12/2022 RADHA 1701005032WL022895 RADHA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 RADHA (000000)
256 JOURA MP-01-005-032-001/81-D
(SANKRA) 		1701005032NRG23201220221226352 20/12/2022 RAJESH 1701005032WL022895 RAJESH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 RAJESH (000000)
257 JOURA MP-01-005-032-001/82-D
(SANKRA) 		1701005032NRG23201220221226364 20/12/2022 POONAM 1701005032WL022895 POONAM 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 POONAM (000000)
258 JOURA MP-01-005-032-001/82-D
(SANKRA) 		1701005032NRG23201220221226363 20/12/2022 SATHEESH 1701005032WL022895 SATHEESH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 SATHEESH (000000)
259 JOURA MP-01-005-032-001/83-D
(SANKRA) 		1701005032NRG23201220221226380 20/12/2022 NIRAMA 1701005032WL022895 NIRAMA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 NIRAMA (000000)
260 JOURA MP-01-005-032-001/83-D
(SANKRA) 		1701005032NRG23201220221226379 20/12/2022 RUPSINGH 1701005032WL022895 RUPSINGH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 RUPSINGH (000000)
261 JOURA MP-01-005-032-001/84-D
(SANKRA) 		1701005032NRG23201220221226401 20/12/2022 KAJAL 1701005032WL022895 KAJAL 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 KAJAL (000000)
262 JOURA MP-01-005-032-001/84-D
(SANKRA) 		1701005032NRG23201220221226400 20/12/2022 SATEYENDRA 1701005032WL022895 SATEYENDRA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 SATEYENDRA (000000)
263 JOURA MP-01-005-032-001/85-D
(SANKRA) 		1701005032NRG23201220221226402 20/12/2022 MEERA 1701005032WL022895 MEERA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 MEERA (000000)
264 JOURA MP-01-005-032-001/85-D
(SANKRA) 		1701005032NRG23201220221226403 20/12/2022 VEER SINGH 1701005032WL022895 VEER SINGH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 VEERSINGH (000000)
265 JOURA MP-01-005-032-001/86-D
(SANKRA) 		1701005032NRG23201220221226405 20/12/2022 AMAR SINGH 1701005032WL022895 AMAR SINGH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 AMARSINGH (000000)
266 JOURA MP-01-005-032-001/86-D
(SANKRA) 		1701005032NRG23201220221226404 20/12/2022 KHACHEI 1701005032WL022895 KHACHEI 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 KHACHEI (000000)
267 JOURA MP-01-005-032-001/87-D
(SANKRA) 		1701005032NRG23201220221226407 20/12/2022 GAJENDRA 1701005032WL022895 GAJENDRA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 GAJENDRA (000000)
268 JOURA MP-01-005-032-001/87-D
(SANKRA) 		1701005032NRG23201220221226406 20/12/2022 SHAKUNTALA 1701005032WL022895 SHAKUNTALA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 SHAKUNTALA (000000)
269 JOURA MP-01-005-032-001/88-D
(SANKRA) 		1701005032NRG23201220221226408 20/12/2022 DURGESH 1701005032WL022895 DURGESH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 DURGESH (000000)
270 JOURA MP-01-005-032-001/88-D
(SANKRA) 		1701005032NRG23201220221226409 20/12/2022 MANOJ 1701005032WL022895 MANOJ 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 MANOJ (000000)
271 JOURA MP-01-005-032-001/89-D
(SANKRA) 		1701005032NRG23201220221226411 20/12/2022 BHARATI 1701005032WL022895 BHARATI 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 BHARATI (000000)
272 JOURA MP-01-005-032-001/89-D
(SANKRA) 		1701005032NRG23201220221226410 20/12/2022 JEEVARAM 1701005032WL022895 JEEVARAM 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 JEEVARAM (000000)
273 JOURA MP-01-005-032-001/90-D
(SANKRA) 		1701005032NRG23201220221226414 20/12/2022 DHARASINGH 1701005032WL022895 DHARASINGH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 DHARASINGH (000000)
274 JOURA MP-01-005-032-001/90-D
(SANKRA) 		1701005032NRG23201220221226415 20/12/2022 KAMALA 1701005032WL022895 KAMALA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 KAMALA (000000)
275 JOURA MP-01-005-032-001/91-D
(SANKRA) 		1701005032NRG23201220221226417 20/12/2022 PUSHPA 1701005032WL022895 PUSHPA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 PUSHPA (000000)
276 JOURA MP-01-005-032-001/91-D
(SANKRA) 		1701005032NRG23201220221226416 20/12/2022 RAKESH 1701005032WL022895 RAKESH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 RAKESH (000000)
277 JOURA MP-01-005-032-001/92-D
(SANKRA) 		1701005032NRG23201220221226419 20/12/2022 GIRAJA 1701005032WL022895 GIRAJA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 GIRAJA (000000)
278 JOURA MP-01-005-032-001/92-D
(SANKRA) 		1701005032NRG23201220221226418 20/12/2022 HEMRAJ JATAV 1701005032WL022895 HEMRAJ JATAV 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 HEMRAJJATAV (000000)
279 JOURA MP-01-005-032-001/93-D
(SANKRA) 		1701005032NRG23201220221226421 20/12/2022 RAJU 1701005032WL022895 RAJU 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 RAJU (000000)
280 JOURA MP-01-005-032-001/93-D
(SANKRA) 		1701005032NRG23201220221226420 20/12/2022 RAVI 1701005032WL022895 RAVI 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 RAVI (000000)
281 JOURA MP-01-005-032-001/94-D
(SANKRA) 		1701005032NRG23201220221226422 20/12/2022 HARI SINGH 1701005032WL022895 HARI SINGH 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 HARISINGH (000000)
282 JOURA MP-01-005-032-001/94-D
(SANKRA) 		1701005032NRG23201220221226423 20/12/2022 MEERA 1701005032WL022895 MEERA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 MEERA (000000)
283 JOURA MP-01-005-032-001/95-D
(SANKRA) 		1701005032NRG23201220221226424 20/12/2022 DILEEP 1701005032WL022895 DILEEP 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 DILEEP (000000)
284 JOURA MP-01-005-032-001/95-D
(SANKRA) 		1701005032NRG23201220221226425 20/12/2022 NARMADA 1701005032WL022895 NARMADA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 NARMADA (000000)
285 JOURA MP-01-005-032-001/96-D
(SANKRA) 		1701005032NRG23201220221226426 20/12/2022 RAMAUTAR 1701005032WL022895 RAMAUTAR 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 RAMAUTAR (000000)
286 JOURA MP-01-005-032-001/96-D
(SANKRA) 		1701005032NRG23201220221226427 20/12/2022 SARITA 1701005032WL022895 SARITA 00553 INDB0000485 1224 1224 Processed 27/12/2022 035300727 SARITA (000000)
SubTotal 292536 292536
287 JOURA MP-01-005-032-001/590-A
(SANKRA) 		1701005032NRG23201220221226199 20/12/2022 Meena 1701005032WL022895 Meena 00553 INDB0000486 1224 1224 Processed 27/12/2022 035300727 Meena (000000)
288 JOURA MP-01-005-032-001/590-A
(SANKRA) 		1701005032NRG23201220221226198 20/12/2022 Naresh 1701005032WL022895 Naresh 00553 INDB0000486 1224 1224 Processed 27/12/2022 035300727 Naresh (000000)
SubTotal 2448 2448
289 JOURA MP-01-005-032-001/110-D
(SANKRA) 		1701005032NRG23201220221226446 20/12/2022 braj 1701005032WL022896 braj 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 braj (000000)
290 JOURA MP-01-005-032-001/110-D
(SANKRA) 		1701005032NRG23201220221226447 20/12/2022 ind 1701005032WL022896 ind 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 ind (000000)
291 JOURA MP-01-005-032-001/111-D
(SANKRA) 		1701005032NRG23201220221226448 20/12/2022 GAJENDR 1701005032WL022896 GAJENDR 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 GAJENDR (000000)
292 JOURA MP-01-005-032-001/111-D
(SANKRA) 		1701005032NRG23201220221226449 20/12/2022 PRI 1701005032WL022896 PRI 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 PRI (000000)
293 JOURA MP-01-005-032-001/112-D
(SANKRA) 		1701005032NRG23201220221226451 20/12/2022 KAL 1701005032WL022896 KAL 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 KAL (000000)
294 JOURA MP-01-005-032-001/112-D
(SANKRA) 		1701005032NRG23201220221226450 20/12/2022 MUK 1701005032WL022896 MUK 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 MUK (000000)
295 JOURA MP-01-005-032-001/113-D
(SANKRA) 		1701005032NRG23201220221226453 20/12/2022 gaj 1701005032WL022896 gaj 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 gaj (000000)
296 JOURA MP-01-005-032-001/113-D
(SANKRA) 		1701005032NRG23201220221226452 20/12/2022 sat 1701005032WL022896 sat 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 sat (000000)
297 JOURA MP-01-005-032-001/134-D
(SANKRA) 		1701005032NRG23201220221226496 20/12/2022 rak 1701005032WL022896 rak 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 rak (000000)
298 JOURA MP-01-005-032-001/134-D
(SANKRA) 		1701005032NRG23201220221226495 20/12/2022 utt 1701005032WL022896 utt 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 utt (000000)
299 JOURA MP-01-005-070-001/456
(NAHRAWALI) 		1701005070NRG23201220221222473 20/12/2022 Sheela 1701005070WL022829 Sheela 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 Sheela (000000)
300 JOURA MP-01-005-070-001/457
(NAHRAWALI) 		1701005070NRG23201220221222475 20/12/2022 Baijanti 1701005070WL022829 Baijanti 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 Baijanti (000000)
301 JOURA MP-01-005-070-001/459
(NAHRAWALI) 		1701005070NRG23201220221222479 20/12/2022 lakhan 1701005070WL022829 lakhan 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 lakhan (000000)
302 JOURA MP-01-005-070-001/460
(NAHRAWALI) 		1701005070NRG23201220221222480 20/12/2022 Sunil 1701005070WL022829 Sunil 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 Sunil (000000)
303 JOURA MP-01-005-070-001/460
(NAHRAWALI) 		1701005070NRG23201220221222481 20/12/2022 Udal 1701005070WL022829 Udal 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 Udal (000000)
304 JOURA MP-01-005-070-001/463
(NAHRAWALI) 		1701005070NRG23201220221222487 20/12/2022 Rammilan 1701005070WL022829 Rammilan 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 Rammilan (000000)
305 JOURA MP-01-005-070-001/467
(NAHRAWALI) 		1701005070NRG23201220221222492 20/12/2022 Arjun 1701005070WL022829 Arjun 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 Arjun (000000)
306 JOURA MP-01-005-070-001/469
(NAHRAWALI) 		1701005070NRG23201220221222496 20/12/2022 Ramgopal 1701005070WL022829 Ramgopal 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 Ramgopal (000000)
307 JOURA MP-01-005-070-001/471
(NAHRAWALI) 		1701005070NRG23201220221222501 20/12/2022 Guddi 1701005070WL022829 Guddi 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 Guddi (000000)
308 JOURA MP-01-005-070-001/472
(NAHRAWALI) 		1701005070NRG23201220221222503 20/12/2022 ramvilash 1701005070WL022829 ramvilash 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 ramvilash (000000)
309 JOURA MP-01-005-070-001/474
(NAHRAWALI) 		1701005070NRG23201220221222507 20/12/2022 soma 1701005070WL022829 soma 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 soma (000000)
310 JOURA MP-01-005-070-001/475
(NAHRAWALI) 		1701005070NRG23201220221222509 20/12/2022 Sevak 1701005070WL022829 Sevak 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 Sevak (000000)
311 JOURA MP-01-005-070-001/537
(NAHRAWALI) 		1701005070NRG23201220221222558 20/12/2022 Rama 1701005070WL022829 Rama 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 Rama (000000)
312 JOURA MP-01-005-070-001/628
(NAHRAWALI) 		1701005070NRG23201220221222569 20/12/2022 SABHARAM 1701005070WL022829 SABHARAM 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 SABHARAM (000000)
313 JOURA MP-01-005-070-001/631
(NAHRAWALI) 		1701005070NRG23201220221222570 20/12/2022 BRAJESH MOURYA 1701005070WL022829 BRAJESH MOURYA 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 BRAJESHMOURYA (000000)
314 JOURA MP-01-005-070-001/636
(NAHRAWALI) 		1701005070NRG23201220221222574 20/12/2022 shrinivas 1701005070WL022829 shrinivas 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 shrinivas (000000)
315 JOURA MP-01-005-070-001/637
(NAHRAWALI) 		1701005070NRG23201220221222575 20/12/2022 Radha jatav 1701005070WL022829 Radha jatav 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 Radhajatav (000000)
316 JOURA MP-01-005-070-001/649
(NAHRAWALI) 		1701005070NRG23201220221222581 20/12/2022 dhruva 1701005070WL022829 dhruva 00688 FINO0001001 1224 1224 Processed 27/12/2022 035300727 dhruva (000000)
SubTotal 34272 34272
317 JOURA MP-01-005-032-001/769-C
(SANKRA) 		1701005032NRG23201220221226311 20/12/2022 Maya 1701005032WL022895 Maya 00688 FINO0001446 1224 1224 Processed 27/12/2022 035300727 Maya (000000)
318 JOURA MP-01-005-032-001/775
(SANKRA) 		1701005032NRG23201220221226328 20/12/2022 Manjesh 1701005032WL022895 Manjesh 00688 FINO0001446 1224 1224 Processed 27/12/2022 035300727 Manjesh (000000)
319 JOURA MP-01-005-032-001/776
(SANKRA) 		1701005032NRG23201220221226330 20/12/2022 Punam 1701005032WL022895 Punam 00688 FINO0001446 1224 1224 Processed 27/12/2022 035300727 Punam (000000)
320 JOURA MP-01-005-032-001/778-C
(SANKRA) 		1701005032NRG23201220221226332 20/12/2022 Maya 1701005032WL022895 Maya 00688 FINO0001446 1224 1224 Processed 27/12/2022 035300727 Maya (000000)
321 JOURA MP-01-005-032-001/817-B
(SANKRA) 		1701005032NRG23201220221226355 20/12/2022 Pappu 1701005032WL022895 Pappu 00688 FINO0001446 1224 1224 Processed 27/12/2022 035300727 Pappu (000000)
322 JOURA MP-01-005-032-001/818
(SANKRA) 		1701005032NRG23201220221226356 20/12/2022 Akash 1701005032WL022895 Akash 00688 FINO0001446 1224 1224 Processed 27/12/2022 035300727 Akash (000000)
323 JOURA MP-01-005-032-001/819-B
(SANKRA) 		1701005032NRG23201220221226358 20/12/2022 Kaptan 1701005032WL022895 Kaptan 00688 FINO0001446 1224 1224 Processed 27/12/2022 035300727 Kaptan (000000)
324 JOURA MP-01-005-032-001/819-C
(SANKRA) 		1701005032NRG23201220221226359 20/12/2022 Bidya 1701005032WL022895 Bidya 00688 FINO0001446 1224 1224 Processed 27/12/2022 035300727 Bidya (000000)
325 JOURA MP-01-005-070-001/723
(NAHRAWALI) 		1701005070NRG23201220221222595 20/12/2022 ANOOP 1701005070WL022830 ANOOP 00688 FINO0001446 1224 1224 Processed 27/12/2022 035300727 ANOOP (000000)
326 JOURA MP-01-005-070-001/726
(NAHRAWALI) 		1701005070NRG23201220221222598 20/12/2022 Kalyan 1701005070WL022830 Kalyan 00688 FINO0001446 1224 1224 Processed 27/12/2022 035300727 Kalyan (000000)
327 JOURA MP-01-005-070-001/734
(NAHRAWALI) 		1701005070NRG23201220221222602 20/12/2022 CHHOTE GURJAR 1701005070WL022830 CHHOTE GURJAR 00688 FINO0001446 1224 1224 Processed 27/12/2022 035300727 CHHOTEGURJAR (000000)
328 JOURA MP-01-005-070-001/741
(NAHRAWALI) 		1701005070NRG23201220221222603 20/12/2022 GORAV BODHDA 1701005070WL022830 GORAV BODHDA 00688 FINO0001446 1224 1224 Processed 27/12/2022 035300727 GORAVBODHDA (000000)
329 JOURA MP-01-005-070-001/950
(NAHRAWALI) 		1701005070NRG23201220221222607 20/12/2022 Ajay 1701005070WL022830 Ajay 00688 FINO0001446 1224 1224 Processed 27/12/2022 035300727 Ajay (000000)
330 JOURA MP-01-005-070-001/950
(NAHRAWALI) 		1701005070NRG23201220221222606 20/12/2022 Rameshwar 1701005070WL022830 Rameshwar 00688 FINO0001446 1224 1224 Processed 27/12/2022 035300727 Rameshwar (000000)
SubTotal 17136 17136
331 JOURA MP-01-005-032-001/107-D
(SANKRA) 		1701005032NRG23201220221226442 20/12/2022 deepak 1701005032WL022896 deepak 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 deepak (000000)
332 JOURA MP-01-005-032-001/107-D
(SANKRA) 		1701005032NRG23201220221226443 20/12/2022 pooja 1701005032WL022896 pooja 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 pooja (000000)
333 JOURA MP-01-005-032-001/412
(SANKRA) 		1701005032NRG23201220221226122 20/12/2022 itwari 1701005032WL022895 itwari 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 itwari (000000)
334 JOURA MP-01-005-032-001/425
(SANKRA) 		1701005032NRG23201220221226125 20/12/2022 jitendra 1701005032WL022895 jitendra 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 jitendra (000000)
335 JOURA MP-01-005-032-001/503-A
(SANKRA) 		1701005032NRG23201220221226144 20/12/2022 Mamta 1701005032WL022895 Mamta 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Mamta (000000)
336 JOURA MP-01-005-032-001/592-B
(SANKRA) 		1701005032NRG23201220221226204 20/12/2022 Rumali 1701005032WL022895 Rumali 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Rumali (000000)
337 JOURA MP-01-005-032-001/593-A
(SANKRA) 		1701005032NRG23201220221226205 20/12/2022 Mukesh 1701005032WL022895 Mukesh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Mukesh (000000)
338 JOURA MP-01-005-032-001/593-A
(SANKRA) 		1701005032NRG23201220221226206 20/12/2022 Punam 1701005032WL022895 Punam 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Punam (000000)
339 JOURA MP-01-005-032-001/593-B
(SANKRA) 		1701005032NRG23201220221226207 20/12/2022 Girraj 1701005032WL022895 Girraj 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Girraj (000000)
340 JOURA MP-01-005-032-001/594-B
(SANKRA) 		1701005032NRG23201220221226209 20/12/2022 Ashok 1701005032WL022895 Ashok 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Ashok (000000)
341 JOURA MP-01-005-032-001/598-B
(SANKRA) 		1701005032NRG23201220221226215 20/12/2022 Banti 1701005032WL022895 Banti 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Banti (000000)
342 JOURA MP-01-005-032-001/598-C
(SANKRA) 		1701005032NRG23201220221226219 20/12/2022 anguri 1701005032WL022895 anguri 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 anguri (000000)
343 JOURA MP-01-005-032-001/598-D
(SANKRA) 		1701005032NRG23201220221226222 20/12/2022 munna 1701005032WL022895 munna 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 munna (000000)
344 JOURA MP-01-005-032-001/599-A
(SANKRA) 		1701005032NRG23201220221226223 20/12/2022 Dharmbeer 1701005032WL022895 Dharmbeer 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Dharmbeer (000000)
345 JOURA MP-01-005-032-001/599-D
(SANKRA) 		1701005032NRG23201220221226227 20/12/2022 Amarsing 1701005032WL022895 Amarsing 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Amarsing (000000)
346 JOURA MP-01-005-032-001/599-D
(SANKRA) 		1701005032NRG23201220221226229 20/12/2022 sakuntla 1701005032WL022895 sakuntla 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 sakuntla (000000)
347 JOURA MP-01-005-032-001/638-A
(SANKRA) 		1701005032NRG23201220221226238 20/12/2022 Maya 1701005032WL022895 Maya 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Maya (000000)
348 JOURA MP-01-005-032-001/638-B
(SANKRA) 		1701005032NRG23201220221226239 20/12/2022 Surendra 1701005032WL022895 Surendra 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Surendra (000000)
349 JOURA MP-01-005-032-001/64-A
(SANKRA) 		1701005032NRG23201220221226243 20/12/2022 Reena 1701005032WL022895 Reena 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Reena (000000)
350 JOURA MP-01-005-032-001/9-D
(SANKRA) 		1701005032NRG23201220221226412 20/12/2022 jitendra 1701005032WL022895 jitendra 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 jitendra (000000)
351 JOURA MP-01-005-032-001/9-D
(SANKRA) 		1701005032NRG23201220221226413 20/12/2022 pooja 1701005032WL022895 pooja 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 pooja (000000)
352 JOURA MP-01-005-070-001/479
(NAHRAWALI) 		1701005070NRG23201220221222513 20/12/2022 jogendra 1701005070WL022829 jogendra 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 jogendra (000000)
353 JOURA MP-01-005-070-001/481
(NAHRAWALI) 		1701005070NRG23201220221222515 20/12/2022 ajay 1701005070WL022829 ajay 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 ajay (000000)
354 JOURA MP-01-005-070-001/482
(NAHRAWALI) 		1701005070NRG23201220221222516 20/12/2022 dileep 1701005070WL022829 dileep 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 dileep (000000)
355 JOURA MP-01-005-070-001/487
(NAHRAWALI) 		1701005070NRG23201220221222521 20/12/2022 lakhan 1701005070WL022829 lakhan 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 lakhan (000000)
356 JOURA MP-01-005-070-001/490
(NAHRAWALI) 		1701005070NRG23201220221222524 20/12/2022 rumali 1701005070WL022829 rumali 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 rumali (000000)
357 JOURA MP-01-005-070-001/492
(NAHRAWALI) 		1701005070NRG23201220221222526 20/12/2022 mohar Singh 1701005070WL022829 mohar Singh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 moharSingh (000000)
358 JOURA MP-01-005-070-001/496
(NAHRAWALI) 		1701005070NRG23201220221222530 20/12/2022 dhanbanti 1701005070WL022829 dhanbanti 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 dhanbanti (000000)
359 JOURA MP-01-005-070-001/511
(NAHRAWALI) 		1701005070NRG23201220221222545 20/12/2022 Gajendra 1701005070WL022829 Gajendra 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Gajendra (000000)
360 JOURA MP-01-005-070-001/512
(NAHRAWALI) 		1701005070NRG23201220221222546 20/12/2022 laccho 1701005070WL022829 laccho 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 laccho (000000)
361 JOURA MP-01-005-070-001/515
(NAHRAWALI) 		1701005070NRG23201220221222549 20/12/2022 rato 1701005070WL022829 rato 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 rato (000000)
362 JOURA MP-01-005-070-001/519
(NAHRAWALI) 		1701005070NRG23201220221222552 20/12/2022 kishan lal 1701005070WL022829 kishan lal 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 kishanlal (000000)
363 JOURA MP-01-005-070-001/532
(NAHRAWALI) 		1701005070NRG23201220221222553 20/12/2022 Topa 1701005070WL022829 Topa 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Topa (000000)
364 JOURA MP-01-005-070-001/533
(NAHRAWALI) 		1701005070NRG23201220221222554 20/12/2022 Pavan 1701005070WL022829 Pavan 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Pavan (000000)
365 JOURA MP-01-005-070-001/534
(NAHRAWALI) 		1701005070NRG23201220221222555 20/12/2022 Durga 1701005070WL022829 Durga 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Durga (000000)
366 JOURA MP-01-005-070-001/536
(NAHRAWALI) 		1701005070NRG23201220221222557 20/12/2022 Baijanti 1701005070WL022829 Baijanti 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Baijanti (000000)
367 JOURA MP-01-005-070-001/538
(NAHRAWALI) 		1701005070NRG23201220221222559 20/12/2022 Narveer 1701005070WL022829 Narveer 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Narveer (000000)
368 JOURA MP-01-005-070-001/539
(NAHRAWALI) 		1701005070NRG23201220221222560 20/12/2022 Udal 1701005070WL022829 Udal 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Udal (000000)
369 JOURA MP-01-005-070-001/541
(NAHRAWALI) 		1701005070NRG23201220221222562 20/12/2022 Guddi 1701005070WL022829 Guddi 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Guddi (000000)
370 JOURA MP-01-005-070-001/543
(NAHRAWALI) 		1701005070NRG23201220221222564 20/12/2022 Rammilan 1701005070WL022829 Rammilan 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Rammilan (000000)
371 JOURA MP-01-005-070-001/545
(NAHRAWALI) 		1701005070NRG23201220221222566 20/12/2022 Mahendra 1701005070WL022829 Mahendra 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Mahendra (000000)
372 JOURA MP-01-005-070-001/547
(NAHRAWALI) 		1701005070NRG23201220221222568 20/12/2022 Monika 1701005070WL022829 Monika 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Monika (000000)
373 JOURA MP-01-005-070-001/799
(NAHRAWALI) 		1701005070NRG23201220221222584 20/12/2022 Sharda 1701005070WL022829 Sharda 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Sharda (000000)
374 JOURA MP-01-005-070-001/799
(NAHRAWALI) 		1701005070NRG23201220221222583 20/12/2022 Shyam lal 1701005070WL022829 Shyam lal 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Shyamlal (000000)
375 JOURA MP-01-005-070-001/802
(NAHRAWALI) 		1701005070NRG23201220221222586 20/12/2022 Banti 1701005070WL022829 Banti 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 Banti (000000)
376 JOURA MP-01-005-070-001/993
(NAHRAWALI) 		1701005070NRG23201220221222590 20/12/2022 kishanlal 1701005070WL022829 kishanlal 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035300727 kishanlal (000000)
SubTotal 56304 56304
377 JOURA MP-01-005-032-001/114-D
(SANKRA) 		1701005032NRG23201220221226454 20/12/2022 bee 1701005032WL022896 bee 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 bee (000000)
378 JOURA MP-01-005-032-001/114-D
(SANKRA) 		1701005032NRG23201220221226455 20/12/2022 kam 1701005032WL022896 kam 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 kam (000000)
379 JOURA MP-01-005-032-001/115-D
(SANKRA) 		1701005032NRG23201220221226457 20/12/2022 pin 1701005032WL022896 pin 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 pin (000000)
380 JOURA MP-01-005-032-001/115-D
(SANKRA) 		1701005032NRG23201220221226456 20/12/2022 shi 1701005032WL022896 shi 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 shi (000000)
381 JOURA MP-01-005-032-001/116-D
(SANKRA) 		1701005032NRG23201220221226458 20/12/2022 rag 1701005032WL022896 rag 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 rag (000000)
382 JOURA MP-01-005-032-001/116-D
(SANKRA) 		1701005032NRG23201220221226459 20/12/2022 ran 1701005032WL022896 ran 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 ran (000000)
383 JOURA MP-01-005-032-001/117-D
(SANKRA) 		1701005032NRG23201220221226461 20/12/2022 kalpna 1701005032WL022896 kalpna 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 kalpna (000000)
384 JOURA MP-01-005-032-001/117-D
(SANKRA) 		1701005032NRG23201220221226460 20/12/2022 rambatee 1701005032WL022896 rambatee 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 rambatee (000000)
385 JOURA MP-01-005-032-001/118-D
(SANKRA) 		1701005032NRG23201220221226462 20/12/2022 rink 1701005032WL022896 rink 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 rink (000000)
386 JOURA MP-01-005-032-001/118-D
(SANKRA) 		1701005032NRG23201220221226463 20/12/2022 saroj 1701005032WL022896 saroj 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 saroj (000000)
387 JOURA MP-01-005-032-001/119-D
(SANKRA) 		1701005032NRG23201220221226465 20/12/2022 moh 1701005032WL022896 moh 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 moh (000000)
388 JOURA MP-01-005-032-001/119-D
(SANKRA) 		1701005032NRG23201220221226464 20/12/2022 nah 1701005032WL022896 nah 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 nah (000000)
389 JOURA MP-01-005-032-001/120-D
(SANKRA) 		1701005032NRG23201220221226467 20/12/2022 joty 1701005032WL022896 joty 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 joty (000000)
390 JOURA MP-01-005-032-001/120-D
(SANKRA) 		1701005032NRG23201220221226466 20/12/2022 rek 1701005032WL022896 rek 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 rek (000000)
391 JOURA MP-01-005-032-001/121-D
(SANKRA) 		1701005032NRG23201220221226468 20/12/2022 dha 1701005032WL022896 dha 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 dha (000000)
392 JOURA MP-01-005-032-001/121-D
(SANKRA) 		1701005032NRG23201220221226469 20/12/2022 man 1701005032WL022896 man 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 man (000000)
393 JOURA MP-01-005-032-001/122-D
(SANKRA) 		1701005032NRG23201220221226471 20/12/2022 aree 1701005032WL022896 aree 00703 AIRP0000001 1224 1224 Rejected 27/12/2022 035300727 A/c Blocked or Frozen
394 JOURA MP-01-005-032-001/122-D
(SANKRA) 		1701005032NRG23201220221226470 20/12/2022 nare 1701005032WL022896 nare 00703 AIRP0000001 1224 1224 Rejected 27/12/2022 035300727 A/c Blocked or Frozen
395 JOURA MP-01-005-032-001/123-D
(SANKRA) 		1701005032NRG23201220221226473 20/12/2022 des 1701005032WL022896 des 00703 AIRP0000001 1224 1224 Rejected 27/12/2022 035300727 A/c Blocked or Frozen
396 JOURA MP-01-005-032-001/123-D
(SANKRA) 		1701005032NRG23201220221226472 20/12/2022 sun 1701005032WL022896 sun 00703 AIRP0000001 1224 1224 Rejected 27/12/2022 035300727 A/c Blocked or Frozen
397 JOURA MP-01-005-032-001/124-D
(SANKRA) 		1701005032NRG23201220221226475 20/12/2022 mah 1701005032WL022896 mah 00703 AIRP0000001 1224 1224 Rejected 27/12/2022 035300727 A/c Blocked or Frozen
398 JOURA MP-01-005-032-001/124-D
(SANKRA) 		1701005032NRG23201220221226474 20/12/2022 ram 1701005032WL022896 ram 00703 AIRP0000001 1224 1224 Rejected 27/12/2022 035300727 A/c Blocked or Frozen
399 JOURA MP-01-005-032-001/125-D
(SANKRA) 		1701005032NRG23201220221226477 20/12/2022 nee 1701005032WL022896 nee 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 nee (000000)
400 JOURA MP-01-005-032-001/125-D
(SANKRA) 		1701005032NRG23201220221226476 20/12/2022 pan 1701005032WL022896 pan 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 pan (000000)
401 JOURA MP-01-005-032-001/126-D
(SANKRA) 		1701005032NRG23201220221226479 20/12/2022 anup 1701005032WL022896 anup 00703 AIRP0000001 1224 1224 Rejected 27/12/2022 035300727 A/c Blocked or Frozen
402 JOURA MP-01-005-032-001/126-D
(SANKRA) 		1701005032NRG23201220221226478 20/12/2022 dee 1701005032WL022896 dee 00703 AIRP0000001 1224 1224 Rejected 27/12/2022 035300727 A/c Blocked or Frozen
403 JOURA MP-01-005-032-001/127-D
(SANKRA) 		1701005032NRG23201220221226480 20/12/2022 rav 1701005032WL022896 rav 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 rav (000000)
404 JOURA MP-01-005-032-001/127-D
(SANKRA) 		1701005032NRG23201220221226481 20/12/2022 sha 1701005032WL022896 sha 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 sha (000000)
405 JOURA MP-01-005-032-001/128-D
(SANKRA) 		1701005032NRG23201220221226482 20/12/2022 aka 1701005032WL022896 aka 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 aka (000000)
406 JOURA MP-01-005-032-001/128-D
(SANKRA) 		1701005032NRG23201220221226483 20/12/2022 manee 1701005032WL022896 manee 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 manee (000000)
407 JOURA MP-01-005-032-001/129-D
(SANKRA) 		1701005032NRG23201220221226484 20/12/2022 man 1701005032WL022896 man 00703 AIRP0000001 1224 1224 Rejected 27/12/2022 035300727 A/c Blocked or Frozen
408 JOURA MP-01-005-032-001/129-D
(SANKRA) 		1701005032NRG23201220221226485 20/12/2022 var 1701005032WL022896 var 00703 AIRP0000001 1224 1224 Rejected 27/12/2022 035300727 A/c Blocked or Frozen
409 JOURA MP-01-005-032-001/130-D
(SANKRA) 		1701005032NRG23201220221226488 20/12/2022 dha 1701005032WL022896 dha 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 dha (000000)
410 JOURA MP-01-005-032-001/130-D
(SANKRA) 		1701005032NRG23201220221226487 20/12/2022 jit 1701005032WL022896 jit 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 jit (000000)
411 JOURA MP-01-005-032-001/131-D
(SANKRA) 		1701005032NRG23201220221226489 20/12/2022 papp 1701005032WL022896 papp 00703 AIRP0000001 1224 1224 Rejected 27/12/2022 035300727 A/c Blocked or Frozen
412 JOURA MP-01-005-032-001/131-D
(SANKRA) 		1701005032NRG23201220221226490 20/12/2022 rac 1701005032WL022896 rac 00703 AIRP0000001 1224 1224 Rejected 27/12/2022 035300727 A/c Blocked or Frozen
413 JOURA MP-01-005-032-001/132-D
(SANKRA) 		1701005032NRG23201220221226491 20/12/2022 dhe 1701005032WL022896 dhe 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 dhe (000000)
414 JOURA MP-01-005-032-001/132-D
(SANKRA) 		1701005032NRG23201220221226492 20/12/2022 lee 1701005032WL022896 lee 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 lee (000000)
415 JOURA MP-01-005-032-001/133-D
(SANKRA) 		1701005032NRG23201220221226493 20/12/2022 raj 1701005032WL022896 raj 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 raj (000000)
416 JOURA MP-01-005-032-001/133-D
(SANKRA) 		1701005032NRG23201220221226494 20/12/2022 urm 1701005032WL022896 urm 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 urm (000000)
417 JOURA MP-01-005-032-001/24
(SANKRA) 		1701005032NRG23201220221226058 20/12/2022 RAJESH 1701005032WL022895 RAJESH 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 RAJESH (000000)
418 JOURA MP-01-005-032-001/509-A
(SANKRA) 		1701005032NRG23201220221226146 20/12/2022 Veerendra 1701005032WL022895 Veerendra 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Veerendra (000000)
419 JOURA MP-01-005-032-001/511-A
(SANKRA) 		1701005032NRG23201220221226152 20/12/2022 Laxmi 1701005032WL022895 Laxmi 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Laxmi (000000)
420 JOURA MP-01-005-032-001/519-A
(SANKRA) 		1701005032NRG23201220221226155 20/12/2022 Banti 1701005032WL022895 Banti 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Banti (000000)
421 JOURA MP-01-005-032-001/522-A
(SANKRA) 		1701005032NRG23201220221226163 20/12/2022 Badami 1701005032WL022895 Badami 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Badami (000000)
422 JOURA MP-01-005-032-001/522-B
(SANKRA) 		1701005032NRG23201220221226164 20/12/2022 Ashok 1701005032WL022895 Ashok 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Ashok (000000)
423 JOURA MP-01-005-032-001/647-B
(SANKRA) 		1701005032NRG23201220221226250 20/12/2022 Sanjay 1701005032WL022895 Sanjay 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Sanjay (000000)
424 JOURA MP-01-005-032-001/649-C
(SANKRA) 		1701005032NRG23201220221226253 20/12/2022 Dharmendra 1701005032WL022895 Dharmendra 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Dharmendra (000000)
425 JOURA MP-01-005-032-001/650-B
(SANKRA) 		1701005032NRG23201220221226257 20/12/2022 Munna 1701005032WL022895 Munna 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Munna (000000)
426 JOURA MP-01-005-032-001/662-A
(SANKRA) 		1701005032NRG23201220221226265 20/12/2022 seema 1701005032WL022895 seema 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 seema (000000)
427 JOURA MP-01-005-032-001/71-D
(SANKRA) 		1701005032NRG23201220221226278 20/12/2022 REENA 1701005032WL022895 REENA 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 REENA (000000)
428 JOURA MP-01-005-032-001/766-D
(SANKRA) 		1701005032NRG23201220221226297 20/12/2022 Puran 1701005032WL022895 Puran 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Puran (000000)
429 JOURA MP-01-005-032-001/767
(SANKRA) 		1701005032NRG23201220221226298 20/12/2022 Sanei 1701005032WL022895 Sanei 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Sanei (000000)
430 JOURA MP-01-005-032-001/767-C
(SANKRA) 		1701005032NRG23201220221226303 20/12/2022 Jamipal 1701005032WL022895 Jamipal 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Jamipal (000000)
431 JOURA MP-01-005-032-001/771
(SANKRA) 		1701005032NRG23201220221226321 20/12/2022 Beersingh 1701005032WL022895 Beersingh 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Beersingh (000000)
432 JOURA MP-01-005-032-001/771-A
(SANKRA) 		1701005032NRG23201220221226322 20/12/2022 Manisha 1701005032WL022895 Manisha 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Manisha (000000)
433 JOURA MP-01-005-032-001/771-B
(SANKRA) 		1701005032NRG23201220221226323 20/12/2022 Laxmi 1701005032WL022895 Laxmi 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Laxmi (000000)
434 JOURA MP-01-005-032-001/830-B
(SANKRA) 		1701005032NRG23201220221226383 20/12/2022 Dinesh 1701005032WL022895 Dinesh 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Dinesh (000000)
435 JOURA MP-01-005-032-001/830-D
(SANKRA) 		1701005032NRG23201220221226385 20/12/2022 Sheela 1701005032WL022895 Sheela 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Sheela (000000)
436 JOURA MP-01-005-032-001/831-D
(SANKRA) 		1701005032NRG23201220221226390 20/12/2022 Basanti 1701005032WL022895 Basanti 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Basanti (000000)
437 JOURA MP-01-005-032-001/832
(SANKRA) 		1701005032NRG23201220221226391 20/12/2022 Seema 1701005032WL022895 Seema 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Seema (000000)
438 JOURA MP-01-005-032-001/832-B
(SANKRA) 		1701005032NRG23201220221226393 20/12/2022 Rachna 1701005032WL022895 Rachna 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 Rachna (000000)
439 JOURA MP-01-005-032-001/96-C
(SANKRA) 		1701005032NRG23201220221226574 20/12/2022 raju 1701005032WL022896 raju 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 raju (000000)
440 JOURA MP-01-005-032-001/96-C
(SANKRA) 		1701005032NRG23201220221226575 20/12/2022 ravi 1701005032WL022896 ravi 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 ravi (000000)
441 JOURA MP-01-005-032-001/97-D
(SANKRA) 		1701005032NRG23201220221226577 20/12/2022 bharat 1701005032WL022896 bharat 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 bharat (000000)
442 JOURA MP-01-005-032-001/97-D
(SANKRA) 		1701005032NRG23201220221226576 20/12/2022 raju 1701005032WL022896 raju 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 raju (000000)
443 JOURA MP-01-005-032-001/98-D
(SANKRA) 		1701005032NRG23201220221226578 20/12/2022 mahendra 1701005032WL022896 mahendra 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 mahendra (000000)
444 JOURA MP-01-005-032-001/98-D
(SANKRA) 		1701005032NRG23201220221226579 20/12/2022 sultan 1701005032WL022896 sultan 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035300727 sultan (000000)
445 JOURA MP-01-005-032-001/99-D
(SANKRA) 		1701005032NRG23201220221226581 20/12/2022 satish 1701005032WL022896 satish 00703 AIRP0000001 1224 1224 Rejected 27/12/2022 035300727 A/c Blocked or Frozen
446 JOURA MP-01-005-032-001/99-D
(SANKRA) 		1701005032NRG23201220221226580 20/12/2022 vinod 1701005032WL022896 vinod 00703 AIRP0000001 1224 1224 Rejected 27/12/2022 035300727 A/c Blocked or Frozen
SubTotal 85680 85680
Total 545904 545904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_201222FTO_593305 AXIS BANK UTIB0001354 MORENA 4896
2 JOURA MP1701005_201222FTO_593305 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1224
3 JOURA MP1701005_201222FTO_593305 Central Bank Of India CBIN0280781 MORENA 2448
4 JOURA MP1701005_201222FTO_593305 Central Bank Of India CBIN0281047 PORSA 12240
5 JOURA MP1701005_201222FTO_593305 HDFC bank HDFC0002842 MORENA 1224
6 JOURA MP1701005_201222FTO_593305 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1224
7 JOURA MP1701005_201222FTO_593305 Punjab National Bank PUNB0039710 Morena 2448
8 JOURA MP1701005_201222FTO_593305 State Bank of India SBIN0003761 ADB JOURA 12240
9 JOURA MP1701005_201222FTO_593305 State Bank of India SBIN0004661 MORAR 1224
10 JOURA MP1701005_201222FTO_593305 State Bank of India SBIN0030092 JOURA 13464
11 JOURA MP1701005_201222FTO_593305 Union Bank of India UBIN0543527 MORENA 2448
12 JOURA MP1701005_201222FTO_593305 Union Bank of India UBIN0575429 SABALGARH 1224
13 JOURA MP1701005_201222FTO_593305 Union Bank of India UBIN0918482 Badagaon 1224
14 JOURA MP1701005_201222FTO_593305 IndusInd Bank Ltd. INDB0000485 KHURERI 292536
15 JOURA MP1701005_201222FTO_593305 IndusInd Bank Ltd. INDB0000486 RAIROO 2448
16 JOURA MP1701005_201222FTO_593305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34272
17 JOURA MP1701005_201222FTO_593305 Fino Payments Bank Ltd FINO0001446 MP RO 17136
18 JOURA MP1701005_201222FTO_593305 India Post Payments Bank IPOS0000001 Morena 56304
19 JOURA MP1701005_201222FTO_593305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 85680

Download In Excel