Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_240622FTO_222664
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-01-005-065-001/30-B
(NANDPURA) 		1701005065NRG23240620220583020 24/06/2022 kishan 1701005065WL008402 kishan 00045 BARB0MORENA 1224 1224 Processed 01/07/2022 596727196 kishan (000000)
2 JOURA MP-01-005-065-001/30-B
(NANDPURA) 		1701005065NRG23240620220583017 24/06/2022 manju 1701005065WL008402 manju 00045 BARB0MORENA 1224 1224 Processed 01/07/2022 596727196 manju (000000)
3 JOURA MP-01-005-065-001/30-B
(NANDPURA) 		1701005065NRG23240620220583018 24/06/2022 navneet 1701005065WL008402 navneet 00045 BARB0MORENA 1224 1224 Processed 01/07/2022 596727196 navneet (000000)
4 JOURA MP-01-005-065-001/30-B
(NANDPURA) 		1701005065NRG23240620220583019 24/06/2022 parashram 1701005065WL008402 parashram 00045 BARB0MORENA 1224 1224 Processed 01/07/2022 596727196 parashram (000000)
SubTotal 4896 4896
5 JOURA MP-01-005-065-001/30-D
(NANDPURA) 		1701005065NRG23240620220583028 24/06/2022 bukan 1701005065WL008402 bukan 00048 BKID0009028 1224 1224 Processed 01/07/2022 596727196 bukan (000000)
6 JOURA MP-01-005-065-001/30-D
(NANDPURA) 		1701005065NRG23240620220583026 24/06/2022 kaliya 1701005065WL008402 kaliya 00048 BKID0009028 1224 1224 Processed 01/07/2022 596727196 kaliya (000000)
7 JOURA MP-01-005-065-001/30-D
(NANDPURA) 		1701005065NRG23240620220583025 24/06/2022 madanmohan 1701005065WL008402 madanmohan 00048 BKID0009028 1224 1224 Processed 01/07/2022 596727196 madanmohan (000000)
8 JOURA MP-01-005-065-001/30-D
(NANDPURA) 		1701005065NRG23240620220583027 24/06/2022 premsingh 1701005065WL008402 premsingh 00048 BKID0009028 1224 1224 Processed 01/07/2022 596727196 premsingh (000000)
SubTotal 4896 4896
9 JOURA MP-01-005-065-001/187-C
(NANDPURA) 		1701005065NRG23240620220582653 24/06/2022 anjali 1701005065WL008401 anjali 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 anjali (000000)
10 JOURA MP-01-005-065-001/187-C
(NANDPURA) 		1701005065NRG23240620220582655 24/06/2022 banku 1701005065WL008401 banku 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 banku (000000)
11 JOURA MP-01-005-065-001/187-C
(NANDPURA) 		1701005065NRG23240620220582656 24/06/2022 harvesh 1701005065WL008401 harvesh 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 harvesh (000000)
12 JOURA MP-01-005-065-001/187-C
(NANDPURA) 		1701005065NRG23240620220582654 24/06/2022 vikash 1701005065WL008401 vikash 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 vikash (000000)
13 JOURA MP-01-005-065-001/187-D
(NANDPURA) 		1701005065NRG23240620220582660 24/06/2022 amrush 1701005065WL008401 amrush 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 amrush (000000)
14 JOURA MP-01-005-065-001/187-D
(NANDPURA) 		1701005065NRG23240620220582657 24/06/2022 chandrakala 1701005065WL008401 chandrakala 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 chandrakala (000000)
15 JOURA MP-01-005-065-001/187-D
(NANDPURA) 		1701005065NRG23240620220582659 24/06/2022 dharvesgh 1701005065WL008401 dharvesgh 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 dharvesgh (000000)
16 JOURA MP-01-005-065-001/187-D
(NANDPURA) 		1701005065NRG23240620220582658 24/06/2022 ghansyam 1701005065WL008401 ghansyam 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 ghansyam (000000)
17 JOURA MP-01-005-065-001/188-B
(NANDPURA) 		1701005065NRG23240620220582662 24/06/2022 balveer 1701005065WL008401 balveer 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 balveer (000000)
18 JOURA MP-01-005-065-001/188-B
(NANDPURA) 		1701005065NRG23240620220582663 24/06/2022 bharat 1701005065WL008401 bharat 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 bharat (000000)
19 JOURA MP-01-005-065-001/188-B
(NANDPURA) 		1701005065NRG23240620220582661 24/06/2022 dikha 1701005065WL008401 dikha 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 dikha (000000)
20 JOURA MP-01-005-065-001/188-B
(NANDPURA) 		1701005065NRG23240620220582664 24/06/2022 otaare 1701005065WL008401 otaare 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 otaare (000000)
21 JOURA MP-01-005-065-001/188-C
(NANDPURA) 		1701005065NRG23240620220582665 24/06/2022 barasha 1701005065WL008401 barasha 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 barasha (000000)
22 JOURA MP-01-005-065-001/188-C
(NANDPURA) 		1701005065NRG23240620220582668 24/06/2022 lalita 1701005065WL008401 lalita 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 lalita (000000)
23 JOURA MP-01-005-065-001/188-C
(NANDPURA) 		1701005065NRG23240620220582667 24/06/2022 nirpat 1701005065WL008401 nirpat 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 nirpat (000000)
24 JOURA MP-01-005-065-001/188-C
(NANDPURA) 		1701005065NRG23240620220582666 24/06/2022 rambhajan 1701005065WL008401 rambhajan 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 rambhajan (000000)
25 JOURA MP-01-005-065-001/188-D
(NANDPURA) 		1701005065NRG23240620220582669 24/06/2022 geeta 1701005065WL008401 geeta 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 geeta (000000)
26 JOURA MP-01-005-065-001/188-D
(NANDPURA) 		1701005065NRG23240620220582671 24/06/2022 krishna 1701005065WL008401 krishna 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 krishna (000000)
27 JOURA MP-01-005-065-001/188-D
(NANDPURA) 		1701005065NRG23240620220582672 24/06/2022 sudama 1701005065WL008401 sudama 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 sudama (000000)
28 JOURA MP-01-005-065-001/188-D
(NANDPURA) 		1701005065NRG23240620220582670 24/06/2022 sujan 1701005065WL008401 sujan 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 sujan (000000)
29 JOURA MP-01-005-065-001/189-A
(NANDPURA) 		1701005065NRG23240620220582676 24/06/2022 giresh 1701005065WL008401 giresh 00089 CBIN0282819 1224 1224 Rejected 01/07/2022 596727196 Account closed
30 JOURA MP-01-005-065-001/189-A
(NANDPURA) 		1701005065NRG23240620220582673 24/06/2022 neetu 1701005065WL008401 neetu 00089 CBIN0282819 1224 1224 Rejected 01/07/2022 596727196 Account closed
31 JOURA MP-01-005-065-001/189-A
(NANDPURA) 		1701005065NRG23240620220582674 24/06/2022 shysm 1701005065WL008401 shysm 00089 CBIN0282819 1224 1224 Rejected 01/07/2022 596727196 Account closed
32 JOURA MP-01-005-065-001/189-A
(NANDPURA) 		1701005065NRG23240620220582675 24/06/2022 yogesh 1701005065WL008401 yogesh 00089 CBIN0282819 1224 1224 Rejected 01/07/2022 596727196 Account closed
33 JOURA MP-01-005-065-001/189-B
(NANDPURA) 		1701005065NRG23240620220582680 24/06/2022 jayram 1701005065WL008401 jayram 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 jayram (000000)
34 JOURA MP-01-005-065-001/189-B
(NANDPURA) 		1701005065NRG23240620220582679 24/06/2022 ramu 1701005065WL008401 ramu 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 ramu (000000)
35 JOURA MP-01-005-065-001/189-B
(NANDPURA) 		1701005065NRG23240620220582677 24/06/2022 rubby 1701005065WL008401 rubby 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 rubby (000000)
36 JOURA MP-01-005-065-001/189-B
(NANDPURA) 		1701005065NRG23240620220582678 24/06/2022 yuvraj 1701005065WL008401 yuvraj 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 yuvraj (000000)
37 JOURA MP-01-005-065-001/189-C
(NANDPURA) 		1701005065NRG23240620220582682 24/06/2022 ajay 1701005065WL008401 ajay 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 ajay (000000)
38 JOURA MP-01-005-065-001/189-C
(NANDPURA) 		1701005065NRG23240620220582683 24/06/2022 amit 1701005065WL008401 amit 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 amit (000000)
39 JOURA MP-01-005-065-001/189-C
(NANDPURA) 		1701005065NRG23240620220582681 24/06/2022 premlata 1701005065WL008401 premlata 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 premlata (000000)
40 JOURA MP-01-005-065-001/189-C
(NANDPURA) 		1701005065NRG23240620220582684 24/06/2022 soneram 1701005065WL008401 soneram 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 soneram (000000)
41 JOURA MP-01-005-065-001/189-D
(NANDPURA) 		1701005065NRG23240620220582687 24/06/2022 mahaveer 1701005065WL008401 mahaveer 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 mahaveer (000000)
42 JOURA MP-01-005-065-001/189-D
(NANDPURA) 		1701005065NRG23240620220582686 24/06/2022 peetam 1701005065WL008401 peetam 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 peetam (000000)
43 JOURA MP-01-005-065-001/189-D
(NANDPURA) 		1701005065NRG23240620220582685 24/06/2022 shenha 1701005065WL008401 shenha 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 shenha (000000)
44 JOURA MP-01-005-065-001/189-D
(NANDPURA) 		1701005065NRG23240620220582688 24/06/2022 veersingh 1701005065WL008401 veersingh 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 veersingh (000000)
45 JOURA MP-01-005-065-001/190-B
(NANDPURA) 		1701005065NRG23240620220582691 24/06/2022 dharmveer 1701005065WL008401 dharmveer 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 dharmveer (000000)
46 JOURA MP-01-005-065-001/190-B
(NANDPURA) 		1701005065NRG23240620220582690 24/06/2022 jitu 1701005065WL008401 jitu 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 jitu (000000)
47 JOURA MP-01-005-065-001/190-B
(NANDPURA) 		1701005065NRG23240620220582689 24/06/2022 ronak 1701005065WL008401 ronak 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 ronak (000000)
48 JOURA MP-01-005-065-001/190-B
(NANDPURA) 		1701005065NRG23240620220582692 24/06/2022 sandeep 1701005065WL008401 sandeep 00089 CBIN0282819 1224 1224 Processed 01/07/2022 596727196 sandeep (000000)
49 JOURA MP-01-005-065-001/190-C
(NANDPURA) 		1701005065NRG23240620220582694 24/06/2022 mavasiya 1701005065WL008401 mavasiya 00089 CBIN0282819 1224 1224 Rejected 01/07/2022 596727196 Account closed
50 JOURA MP-01-005-065-001/190-C
(NANDPURA) 		1701005065NRG23240620220582696 24/06/2022 pantel 1701005065WL008401 pantel 00089 CBIN0282819 1224 1224 Rejected 01/07/2022 596727196 Account closed
51 JOURA MP-01-005-065-001/190-C
(NANDPURA) 		1701005065NRG23240620220582695 24/06/2022 rinku 1701005065WL008401 rinku 00089 CBIN0282819 1224 1224 Rejected 01/07/2022 596727196 Account closed
52 JOURA MP-01-005-065-001/190-C
(NANDPURA) 		1701005065NRG23240620220582693 24/06/2022 upashna 1701005065WL008401 upashna 00089 CBIN0282819 1224 1224 Rejected 01/07/2022 596727196 Account closed
SubTotal 53856 53856
53 JOURA MP-01-005-065-001/48-D
(NANDPURA) 		1701005065NRG23240620220582828 24/06/2022 badalua 1701005065WL008401 badalua 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 badalua (000000)
54 JOURA MP-01-005-065-001/48-D
(NANDPURA) 		1701005065NRG23240620220582827 24/06/2022 beekam 1701005065WL008401 beekam 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 beekam (000000)
55 JOURA MP-01-005-065-001/48-D
(NANDPURA) 		1701005065NRG23240620220582825 24/06/2022 durga 1701005065WL008401 durga 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 durga (000000)
56 JOURA MP-01-005-065-001/48-D
(NANDPURA) 		1701005065NRG23240620220582826 24/06/2022 sangeta 1701005065WL008401 sangeta 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 sangeta (000000)
57 JOURA MP-01-005-065-001/49-A
(NANDPURA) 		1701005065NRG23240620220582831 24/06/2022 banku 1701005065WL008401 banku 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 banku (000000)
58 JOURA MP-01-005-065-001/49-A
(NANDPURA) 		1701005065NRG23240620220582832 24/06/2022 gajadar 1701005065WL008401 gajadar 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 gajadar (000000)
59 JOURA MP-01-005-065-001/49-A
(NANDPURA) 		1701005065NRG23240620220582829 24/06/2022 kasiram 1701005065WL008401 kasiram 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 kasiram (000000)
60 JOURA MP-01-005-065-001/49-A
(NANDPURA) 		1701005065NRG23240620220582830 24/06/2022 shyamo 1701005065WL008401 shyamo 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 shyamo (000000)
61 JOURA MP-01-005-065-001/49-B
(NANDPURA) 		1701005065NRG23240620220582834 24/06/2022 imarati 1701005065WL008401 imarati 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 imarati (000000)
62 JOURA MP-01-005-065-001/49-B
(NANDPURA) 		1701005065NRG23240620220582835 24/06/2022 lakho 1701005065WL008401 lakho 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 lakho (000000)
63 JOURA MP-01-005-065-001/49-B
(NANDPURA) 		1701005065NRG23240620220582836 24/06/2022 rajpal 1701005065WL008401 rajpal 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 rajpal (000000)
64 JOURA MP-01-005-065-001/49-B
(NANDPURA) 		1701005065NRG23240620220582833 24/06/2022 sauendra 1701005065WL008401 sauendra 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 sauendra (000000)
65 JOURA MP-01-005-065-001/49-C
(NANDPURA) 		1701005065NRG23240620220582839 24/06/2022 manisha 1701005065WL008401 manisha 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 manisha (000000)
66 JOURA MP-01-005-065-001/49-C
(NANDPURA) 		1701005065NRG23240620220582837 24/06/2022 rajan 1701005065WL008401 rajan 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 rajan (000000)
67 JOURA MP-01-005-065-001/49-C
(NANDPURA) 		1701005065NRG23240620220582838 24/06/2022 rekha 1701005065WL008401 rekha 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 rekha (000000)
68 JOURA MP-01-005-065-001/49-C
(NANDPURA) 		1701005065NRG23240620220582840 24/06/2022 visamber 1701005065WL008401 visamber 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 visamber (000000)
69 JOURA MP-01-005-065-001/49-D
(NANDPURA) 		1701005065NRG23240620220582843 24/06/2022 brajesh 1701005065WL008401 brajesh 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 brajesh (000000)
70 JOURA MP-01-005-065-001/49-D
(NANDPURA) 		1701005065NRG23240620220582842 24/06/2022 kiloni 1701005065WL008401 kiloni 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 kiloni (000000)
71 JOURA MP-01-005-065-001/49-D
(NANDPURA) 		1701005065NRG23240620220582841 24/06/2022 rankiladu 1701005065WL008401 rankiladu 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 rankiladu (000000)
72 JOURA MP-01-005-065-001/49-D
(NANDPURA) 		1701005065NRG23240620220582844 24/06/2022 sukhpal 1701005065WL008401 sukhpal 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 sukhpal (000000)
73 JOURA MP-01-005-065-001/50-A
(NANDPURA) 		1701005065NRG23240620220582847 24/06/2022 arav 1701005065WL008401 arav 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 arav (000000)
74 JOURA MP-01-005-065-001/50-A
(NANDPURA) 		1701005065NRG23240620220582846 24/06/2022 hema 1701005065WL008401 hema 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 hema (000000)
75 JOURA MP-01-005-065-001/50-A
(NANDPURA) 		1701005065NRG23240620220582848 24/06/2022 hokamsingh 1701005065WL008401 hokamsingh 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 hokamsingh (000000)
76 JOURA MP-01-005-065-001/50-A
(NANDPURA) 		1701005065NRG23240620220582845 24/06/2022 sadman 1701005065WL008401 sadman 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 sadman (000000)
77 JOURA MP-01-005-065-001/50-B
(NANDPURA) 		1701005065NRG23240620220582851 24/06/2022 bhole 1701005065WL008401 bhole 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 bhole (000000)
78 JOURA MP-01-005-065-001/50-B
(NANDPURA) 		1701005065NRG23240620220582852 24/06/2022 bittu 1701005065WL008401 bittu 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 bittu (000000)
79 JOURA MP-01-005-065-001/50-B
(NANDPURA) 		1701005065NRG23240620220582850 24/06/2022 chote 1701005065WL008401 chote 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 chote (000000)
80 JOURA MP-01-005-065-001/50-B
(NANDPURA) 		1701005065NRG23240620220582849 24/06/2022 omprakash 1701005065WL008401 omprakash 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 omprakash (000000)
81 JOURA MP-01-005-065-001/50-C
(NANDPURA) 		1701005065NRG23240620220582856 24/06/2022 girish 1701005065WL008401 girish 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 girish (000000)
82 JOURA MP-01-005-065-001/50-C
(NANDPURA) 		1701005065NRG23240620220582853 24/06/2022 laxman 1701005065WL008401 laxman 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 laxman (000000)
83 JOURA MP-01-005-065-001/50-C
(NANDPURA) 		1701005065NRG23240620220582855 24/06/2022 mayank 1701005065WL008401 mayank 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 mayank (000000)
84 JOURA MP-01-005-065-001/50-C
(NANDPURA) 		1701005065NRG23240620220582854 24/06/2022 shashi 1701005065WL008401 shashi 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 shashi (000000)
85 JOURA MP-01-005-065-001/55-B
(NANDPURA) 		1701005065NRG23240620220582925 24/06/2022 gourav 1701005065WL008401 gourav 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 gourav (000000)
86 JOURA MP-01-005-065-001/55-B
(NANDPURA) 		1701005065NRG23240620220582928 24/06/2022 jetha 1701005065WL008401 jetha 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 jetha (000000)
87 JOURA MP-01-005-065-001/55-B
(NANDPURA) 		1701005065NRG23240620220582926 24/06/2022 shrutio 1701005065WL008401 shrutio 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 shrutio (000000)
88 JOURA MP-01-005-065-001/55-B
(NANDPURA) 		1701005065NRG23240620220582927 24/06/2022 tikram 1701005065WL008401 tikram 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 tikram (000000)
89 JOURA MP-01-005-065-001/56-C
(NANDPURA) 		1701005065NRG23240620220582947 24/06/2022 himanshu 1701005065WL008401 himanshu 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 himanshu (000000)
90 JOURA MP-01-005-065-001/56-C
(NANDPURA) 		1701005065NRG23240620220582946 24/06/2022 nirmal 1701005065WL008401 nirmal 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 nirmal (000000)
91 JOURA MP-01-005-065-001/56-C
(NANDPURA) 		1701005065NRG23240620220582945 24/06/2022 shriram 1701005065WL008401 shriram 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 shriram (000000)
92 JOURA MP-01-005-065-001/56-C
(NANDPURA) 		1701005065NRG23240620220582948 24/06/2022 sohndev 1701005065WL008401 sohndev 00354 PUNB0053810 1224 1224 Processed 02/07/2022 596727196 sohndev (000000)
SubTotal 48960 48960
93 JOURA MP-01-005-065-001/31-A
(NANDPURA) 		1701005065NRG23240620220583029 24/06/2022 chandrapal 1701005065WL008402 chandrapal 00415 SBIN0000430 1224 1224 Processed 01/07/2022 596727196 chandrapal (000000)
94 JOURA MP-01-005-065-001/31-A
(NANDPURA) 		1701005065NRG23240620220583032 24/06/2022 jrtsingh 1701005065WL008402 jrtsingh 00415 SBIN0000430 1224 1224 Processed 01/07/2022 596727196 jrtsingh (000000)
95 JOURA MP-01-005-065-001/31-A
(NANDPURA) 		1701005065NRG23240620220583031 24/06/2022 rajpal 1701005065WL008402 rajpal 00415 SBIN0000430 1224 1224 Processed 01/07/2022 596727196 rajpal (000000)
96 JOURA MP-01-005-065-001/31-A
(NANDPURA) 		1701005065NRG23240620220583030 24/06/2022 ramshaki 1701005065WL008402 ramshaki 00415 SBIN0000430 1224 1224 Processed 01/07/2022 596727196 ramshaki (000000)
SubTotal 4896 4896
97 JOURA MP-01-005-065-001/30-C
(NANDPURA) 		1701005065NRG23240620220583021 24/06/2022 chanki 1701005065WL008402 chanki 00415 SBIN0005782 1224 1224 Processed 01/07/2022 596727196 chanki (000000)
98 JOURA MP-01-005-065-001/30-C
(NANDPURA) 		1701005065NRG23240620220583022 24/06/2022 mazi 1701005065WL008402 mazi 00415 SBIN0005782 1224 1224 Processed 01/07/2022 596727196 mazi (000000)
99 JOURA MP-01-005-065-001/30-C
(NANDPURA) 		1701005065NRG23240620220583024 24/06/2022 rahul 1701005065WL008402 rahul 00415 SBIN0005782 1224 1224 Processed 01/07/2022 596727196 rahul (000000)
100 JOURA MP-01-005-065-001/30-C
(NANDPURA) 		1701005065NRG23240620220583023 24/06/2022 satynarayan 1701005065WL008402 satynarayan 00415 SBIN0005782 1224 1224 Processed 01/07/2022 596727196 satynarayan (000000)
SubTotal 4896 4896
101 JOURA MP-01-005-065-001/31-B
(NANDPURA) 		1701005065NRG23240620220583033 24/06/2022 hariom 1701005065WL008402 hariom 00415 SBIN0030138 1224 1224 Processed 01/07/2022 596727196 hariom (000000)
102 JOURA MP-01-005-065-001/31-B
(NANDPURA) 		1701005065NRG23240620220583036 24/06/2022 jayanta 1701005065WL008402 jayanta 00415 SBIN0030138 1224 1224 Processed 01/07/2022 596727196 jayanta (000000)
103 JOURA MP-01-005-065-001/31-B
(NANDPURA) 		1701005065NRG23240620220583034 24/06/2022 prema 1701005065WL008402 prema 00415 SBIN0030138 1224 1224 Processed 01/07/2022 596727196 prema (000000)
104 JOURA MP-01-005-065-001/31-B
(NANDPURA) 		1701005065NRG23240620220583035 24/06/2022 sanjay 1701005065WL008402 sanjay 00415 SBIN0030138 1224 1224 Processed 01/07/2022 596727196 sanjay (000000)
SubTotal 4896 4896
105 JOURA MP-01-005-065-001/30-A
(NANDPURA) 		1701005065NRG23240620220583013 24/06/2022 anil 1701005065WL008402 anil 00415 SBIN0030391 1224 1224 Processed 01/07/2022 596727196 anil (000000)
106 JOURA MP-01-005-065-001/30-A
(NANDPURA) 		1701005065NRG23240620220583015 24/06/2022 jetsingh 1701005065WL008402 jetsingh 00415 SBIN0030391 1224 1224 Processed 01/07/2022 596727196 jetsingh (000000)
107 JOURA MP-01-005-065-001/30-A
(NANDPURA) 		1701005065NRG23240620220583016 24/06/2022 ramu 1701005065WL008402 ramu 00415 SBIN0030391 1224 1224 Processed 01/07/2022 596727196 ramu (000000)
108 JOURA MP-01-005-065-001/30-A
(NANDPURA) 		1701005065NRG23240620220583014 24/06/2022 suman 1701005065WL008402 suman 00415 SBIN0030391 1224 1224 Processed 01/07/2022 596727196 suman (000000)
SubTotal 4896 4896
109 JOURA MP-01-005-065-001/23-A
(NANDPURA) 		1701005065NRG23240620220582703 24/06/2022 deshraj 1701005065WL008401 deshraj 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 deshraj (000000)
110 JOURA MP-01-005-065-001/23-A
(NANDPURA) 		1701005065NRG23240620220582702 24/06/2022 giraja 1701005065WL008401 giraja 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 giraja (000000)
111 JOURA MP-01-005-065-001/23-A
(NANDPURA) 		1701005065NRG23240620220582704 24/06/2022 lakhan 1701005065WL008401 lakhan 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 lakhan (000000)
112 JOURA MP-01-005-065-001/23-A
(NANDPURA) 		1701005065NRG23240620220582701 24/06/2022 ramgyan 1701005065WL008401 ramgyan 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 ramgyan (000000)
113 JOURA MP-01-005-065-001/23-B
(NANDPURA) 		1701005065NRG23240620220582707 24/06/2022 ankiy 1701005065WL008401 ankiy 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 ankiy (000000)
114 JOURA MP-01-005-065-001/23-B
(NANDPURA) 		1701005065NRG23240620220582708 24/06/2022 ankur 1701005065WL008401 ankur 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 ankur (000000)
115 JOURA MP-01-005-065-001/23-B
(NANDPURA) 		1701005065NRG23240620220582706 24/06/2022 rajani 1701005065WL008401 rajani 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 rajani (000000)
116 JOURA MP-01-005-065-001/23-B
(NANDPURA) 		1701005065NRG23240620220582705 24/06/2022 ravi 1701005065WL008401 ravi 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 ravi (000000)
117 JOURA MP-01-005-065-001/23-C
(NANDPURA) 		1701005065NRG23240620220582712 24/06/2022 banti 1701005065WL008401 banti 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 banti (000000)
118 JOURA MP-01-005-065-001/23-C
(NANDPURA) 		1701005065NRG23240620220582709 24/06/2022 nandan 1701005065WL008401 nandan 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 nandan (000000)
119 JOURA MP-01-005-065-001/23-C
(NANDPURA) 		1701005065NRG23240620220582711 24/06/2022 sanjay 1701005065WL008401 sanjay 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 sanjay (000000)
120 JOURA MP-01-005-065-001/23-C
(NANDPURA) 		1701005065NRG23240620220582710 24/06/2022 varsha 1701005065WL008401 varsha 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 varsha (000000)
121 JOURA MP-01-005-065-001/23-D
(NANDPURA) 		1701005065NRG23240620220582714 24/06/2022 baby 1701005065WL008401 baby 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 baby (000000)
122 JOURA MP-01-005-065-001/23-D
(NANDPURA) 		1701005065NRG23240620220582715 24/06/2022 batri 1701005065WL008401 batri 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 batri (000000)
123 JOURA MP-01-005-065-001/23-D
(NANDPURA) 		1701005065NRG23240620220582716 24/06/2022 mahesh 1701005065WL008401 mahesh 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 mahesh (000000)
124 JOURA MP-01-005-065-001/23-D
(NANDPURA) 		1701005065NRG23240620220582713 24/06/2022 ramlakhan 1701005065WL008401 ramlakhan 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 ramlakhan (000000)
125 JOURA MP-01-005-065-001/24-A
(NANDPURA) 		1701005065NRG23240620220582719 24/06/2022 harishanker 1701005065WL008401 harishanker 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 harishanker (000000)
126 JOURA MP-01-005-065-001/24-A
(NANDPURA) 		1701005065NRG23240620220582717 24/06/2022 kamlesh 1701005065WL008401 kamlesh 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 kamlesh (000000)
127 JOURA MP-01-005-065-001/24-A
(NANDPURA) 		1701005065NRG23240620220582718 24/06/2022 raje 1701005065WL008401 raje 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 raje (000000)
128 JOURA MP-01-005-065-001/24-A
(NANDPURA) 		1701005065NRG23240620220582720 24/06/2022 udam 1701005065WL008401 udam 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 udam (000000)
129 JOURA MP-01-005-065-001/24-B
(NANDPURA) 		1701005065NRG23240620220582723 24/06/2022 anni 1701005065WL008401 anni 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 anni (000000)
130 JOURA MP-01-005-065-001/24-B
(NANDPURA) 		1701005065NRG23240620220582724 24/06/2022 baljkehs 1701005065WL008401 baljkehs 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 baljkehs (000000)
131 JOURA MP-01-005-065-001/24-B
(NANDPURA) 		1701005065NRG23240620220582721 24/06/2022 dharmendra 1701005065WL008401 dharmendra 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 dharmendra (000000)
132 JOURA MP-01-005-065-001/24-B
(NANDPURA) 		1701005065NRG23240620220582722 24/06/2022 munno 1701005065WL008401 munno 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 munno (000000)
133 JOURA MP-01-005-065-001/24-C
(NANDPURA) 		1701005065NRG23240620220582727 24/06/2022 bhole 1701005065WL008401 bhole 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 bhole (000000)
134 JOURA MP-01-005-065-001/24-C
(NANDPURA) 		1701005065NRG23240620220582728 24/06/2022 gajraj 1701005065WL008401 gajraj 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 gajraj (000000)
135 JOURA MP-01-005-065-001/24-C
(NANDPURA) 		1701005065NRG23240620220582725 24/06/2022 lavkush 1701005065WL008401 lavkush 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 lavkush (000000)
136 JOURA MP-01-005-065-001/24-C
(NANDPURA) 		1701005065NRG23240620220582726 24/06/2022 shridevi 1701005065WL008401 shridevi 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 shridevi (000000)
137 JOURA MP-01-005-065-001/24-D
(NANDPURA) 		1701005065NRG23240620220582729 24/06/2022 jivendra 1701005065WL008401 jivendra 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 jivendra (000000)
138 JOURA MP-01-005-065-001/24-D
(NANDPURA) 		1701005065NRG23240620220582732 24/06/2022 lakki 1701005065WL008401 lakki 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 lakki (000000)
139 JOURA MP-01-005-065-001/24-D
(NANDPURA) 		1701005065NRG23240620220582731 24/06/2022 monoasklj 1701005065WL008401 monoasklj 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 monoasklj (000000)
140 JOURA MP-01-005-065-001/24-D
(NANDPURA) 		1701005065NRG23240620220582730 24/06/2022 radha 1701005065WL008401 radha 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 radha (000000)
141 JOURA MP-01-005-065-001/25-A
(NANDPURA) 		1701005065NRG23240620220582736 24/06/2022 bahnanu 1701005065WL008401 bahnanu 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 bahnanu (000000)
142 JOURA MP-01-005-065-001/25-A
(NANDPURA) 		1701005065NRG23240620220582735 24/06/2022 mohan 1701005065WL008401 mohan 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 mohan (000000)
143 JOURA MP-01-005-065-001/25-A
(NANDPURA) 		1701005065NRG23240620220582733 24/06/2022 namdev 1701005065WL008401 namdev 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 namdev (000000)
144 JOURA MP-01-005-065-001/25-A
(NANDPURA) 		1701005065NRG23240620220582734 24/06/2022 shivi 1701005065WL008401 shivi 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 shivi (000000)
145 JOURA MP-01-005-065-001/25-B
(NANDPURA) 		1701005065NRG23240620220582737 24/06/2022 bheekam 1701005065WL008401 bheekam 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 bheekam (000000)
146 JOURA MP-01-005-065-001/25-B
(NANDPURA) 		1701005065NRG23240620220582740 24/06/2022 brajehs 1701005065WL008401 brajehs 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 brajehs (000000)
147 JOURA MP-01-005-065-001/25-B
(NANDPURA) 		1701005065NRG23240620220582738 24/06/2022 guddi 1701005065WL008401 guddi 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 guddi (000000)
148 JOURA MP-01-005-065-001/25-B
(NANDPURA) 		1701005065NRG23240620220582739 24/06/2022 samaliya 1701005065WL008401 samaliya 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 samaliya (000000)
149 JOURA MP-01-005-065-001/25-C
(NANDPURA) 		1701005065NRG23240620220582743 24/06/2022 bhura 1701005065WL008401 bhura 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 bhura (000000)
150 JOURA MP-01-005-065-001/25-C
(NANDPURA) 		1701005065NRG23240620220582744 24/06/2022 prashant 1701005065WL008401 prashant 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 prashant (000000)
151 JOURA MP-01-005-065-001/25-C
(NANDPURA) 		1701005065NRG23240620220582742 24/06/2022 preti 1701005065WL008401 preti 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 preti (000000)
152 JOURA MP-01-005-065-001/25-C
(NANDPURA) 		1701005065NRG23240620220582741 24/06/2022 shalendra 1701005065WL008401 shalendra 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 shalendra (000000)
153 JOURA MP-01-005-065-001/25-D
(NANDPURA) 		1701005065NRG23240620220582747 24/06/2022 ajit 1701005065WL008401 ajit 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 ajit (000000)
154 JOURA MP-01-005-065-001/25-D
(NANDPURA) 		1701005065NRG23240620220582748 24/06/2022 bholaram 1701005065WL008401 bholaram 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 bholaram (000000)
155 JOURA MP-01-005-065-001/25-D
(NANDPURA) 		1701005065NRG23240620220582746 24/06/2022 kishoti 1701005065WL008401 kishoti 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 kishoti (000000)
156 JOURA MP-01-005-065-001/25-D
(NANDPURA) 		1701005065NRG23240620220582745 24/06/2022 sarvwesjh 1701005065WL008401 sarvwesjh 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 sarvwesjh (000000)
157 JOURA MP-01-005-065-001/26-A
(NANDPURA) 		1701005065NRG23240620220582752 24/06/2022 ramkishan 1701005065WL008401 ramkishan 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 ramkishan (000000)
158 JOURA MP-01-005-065-001/26-A
(NANDPURA) 		1701005065NRG23240620220582751 24/06/2022 ramniwash 1701005065WL008401 ramniwash 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 ramniwash (000000)
159 JOURA MP-01-005-065-001/26-A
(NANDPURA) 		1701005065NRG23240620220582749 24/06/2022 tajslar 1701005065WL008401 tajslar 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 tajslar (000000)
160 JOURA MP-01-005-065-001/26-A
(NANDPURA) 		1701005065NRG23240620220582750 24/06/2022 via 1701005065WL008401 via 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 via (000000)
161 JOURA MP-01-005-065-001/26-B
(NANDPURA) 		1701005065NRG23240620220582755 24/06/2022 atra 1701005065WL008401 atra 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 atra (000000)
162 JOURA MP-01-005-065-001/26-B
(NANDPURA) 		1701005065NRG23240620220582754 24/06/2022 gta 1701005065WL008401 gta 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 gta (000000)
163 JOURA MP-01-005-065-001/26-B
(NANDPURA) 		1701005065NRG23240620220582756 24/06/2022 ramlakfa 1701005065WL008401 ramlakfa 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 ramlakfa (000000)
164 JOURA MP-01-005-065-001/26-B
(NANDPURA) 		1701005065NRG23240620220582753 24/06/2022 viyaamn 1701005065WL008401 viyaamn 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 viyaamn (000000)
165 JOURA MP-01-005-065-001/26-C
(NANDPURA) 		1701005065NRG23240620220582757 24/06/2022 bha 1701005065WL008401 bha 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 bha (000000)
166 JOURA MP-01-005-065-001/26-C
(NANDPURA) 		1701005065NRG23240620220582759 24/06/2022 divan 1701005065WL008401 divan 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 divan (000000)
167 JOURA MP-01-005-065-001/26-C
(NANDPURA) 		1701005065NRG23240620220582758 24/06/2022 narmaa 1701005065WL008401 narmaa 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 narmaa (000000)
168 JOURA MP-01-005-065-001/26-C
(NANDPURA) 		1701005065NRG23240620220582760 24/06/2022 pradeep 1701005065WL008401 pradeep 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 pradeep (000000)
169 JOURA MP-01-005-065-001/26-D
(NANDPURA) 		1701005065NRG23240620220582761 24/06/2022 dinesh 1701005065WL008401 dinesh 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 dinesh (000000)
170 JOURA MP-01-005-065-001/26-D
(NANDPURA) 		1701005065NRG23240620220582764 24/06/2022 maay 1701005065WL008401 maay 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 maay (000000)
171 JOURA MP-01-005-065-001/26-D
(NANDPURA) 		1701005065NRG23240620220582762 24/06/2022 maya 1701005065WL008401 maya 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 maya (000000)
172 JOURA MP-01-005-065-001/26-D
(NANDPURA) 		1701005065NRG23240620220582763 24/06/2022 pradeep 1701005065WL008401 pradeep 00462 UCBA0001429 1224 1224 Processed 01/07/2022 596727196 pradeep (000000)
SubTotal 78336 78336
173 JOURA MP-01-005-065-001/190-D
(NANDPURA) 		1701005065NRG23240620220582698 24/06/2022 andh 1701005065WL008401 andh 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 andh (000000)
174 JOURA MP-01-005-065-001/190-D
(NANDPURA) 		1701005065NRG23240620220582699 24/06/2022 murari 1701005065WL008401 murari 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 murari (000000)
175 JOURA MP-01-005-065-001/190-D
(NANDPURA) 		1701005065NRG23240620220582700 24/06/2022 otar 1701005065WL008401 otar 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 otar (000000)
176 JOURA MP-01-005-065-001/190-D
(NANDPURA) 		1701005065NRG23240620220582697 24/06/2022 sadna 1701005065WL008401 sadna 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 sadna (000000)
177 JOURA MP-01-005-065-001/27-A
(NANDPURA) 		1701005065NRG23240620220582768 24/06/2022 kelash 1701005065WL008401 kelash 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 kelash (000000)
178 JOURA MP-01-005-065-001/27-A
(NANDPURA) 		1701005065NRG23240620220582767 24/06/2022 ramotar 1701005065WL008401 ramotar 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 ramotar (000000)
179 JOURA MP-01-005-065-001/27-A
(NANDPURA) 		1701005065NRG23240620220582765 24/06/2022 raysingh 1701005065WL008401 raysingh 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 raysingh (000000)
180 JOURA MP-01-005-065-001/27-A
(NANDPURA) 		1701005065NRG23240620220582766 24/06/2022 siya 1701005065WL008401 siya 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 siya (000000)
181 JOURA MP-01-005-065-001/27-B
(NANDPURA) 		1701005065NRG23240620220582772 24/06/2022 ranu 1701005065WL008401 ranu 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 ranu (000000)
182 JOURA MP-01-005-065-001/27-B
(NANDPURA) 		1701005065NRG23240620220582771 24/06/2022 sarvjeet 1701005065WL008401 sarvjeet 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 sarvjeet (000000)
183 JOURA MP-01-005-065-001/27-B
(NANDPURA) 		1701005065NRG23240620220582770 24/06/2022 sonam 1701005065WL008401 sonam 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 sonam (000000)
184 JOURA MP-01-005-065-001/27-B
(NANDPURA) 		1701005065NRG23240620220582769 24/06/2022 vijendra 1701005065WL008401 vijendra 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 vijendra (000000)
185 JOURA MP-01-005-065-001/27-C
(NANDPURA) 		1701005065NRG23240620220582775 24/06/2022 damodar 1701005065WL008401 damodar 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 damodar (000000)
186 JOURA MP-01-005-065-001/27-C
(NANDPURA) 		1701005065NRG23240620220582773 24/06/2022 dinehs 1701005065WL008401 dinehs 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 dinehs (000000)
187 JOURA MP-01-005-065-001/27-C
(NANDPURA) 		1701005065NRG23240620220582774 24/06/2022 gudiya 1701005065WL008401 gudiya 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 gudiya (000000)
188 JOURA MP-01-005-065-001/27-C
(NANDPURA) 		1701005065NRG23240620220582776 24/06/2022 jamuna 1701005065WL008401 jamuna 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 jamuna (000000)
189 JOURA MP-01-005-065-001/27-D
(NANDPURA) 		1701005065NRG23240620220582780 24/06/2022 jasbant 1701005065WL008401 jasbant 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 jasbant (000000)
190 JOURA MP-01-005-065-001/27-D
(NANDPURA) 		1701005065NRG23240620220582779 24/06/2022 keshav 1701005065WL008401 keshav 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 keshav (000000)
191 JOURA MP-01-005-065-001/27-D
(NANDPURA) 		1701005065NRG23240620220582778 24/06/2022 mayavati 1701005065WL008401 mayavati 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 mayavati (000000)
192 JOURA MP-01-005-065-001/27-D
(NANDPURA) 		1701005065NRG23240620220582777 24/06/2022 siyaram 1701005065WL008401 siyaram 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 siyaram (000000)
193 JOURA MP-01-005-065-001/28-A
(NANDPURA) 		1701005065NRG23240620220582783 24/06/2022 damoder 1701005065WL008401 damoder 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 damoder (000000)
194 JOURA MP-01-005-065-001/28-A
(NANDPURA) 		1701005065NRG23240620220582781 24/06/2022 dinesh 1701005065WL008401 dinesh 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 dinesh (000000)
195 JOURA MP-01-005-065-001/28-A
(NANDPURA) 		1701005065NRG23240620220582782 24/06/2022 gudiya 1701005065WL008401 gudiya 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 gudiya (000000)
196 JOURA MP-01-005-065-001/28-A
(NANDPURA) 		1701005065NRG23240620220582784 24/06/2022 jamuna 1701005065WL008401 jamuna 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 jamuna (000000)
197 JOURA MP-01-005-065-001/28-B
(NANDPURA) 		1701005065NRG23240620220582787 24/06/2022 deepu 1701005065WL008401 deepu 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 deepu (000000)
198 JOURA MP-01-005-065-001/28-B
(NANDPURA) 		1701005065NRG23240620220582788 24/06/2022 shriniwas 1701005065WL008401 shriniwas 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 shriniwas (000000)
199 JOURA MP-01-005-065-001/28-B
(NANDPURA) 		1701005065NRG23240620220582785 24/06/2022 soneram 1701005065WL008401 soneram 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 soneram (000000)
200 JOURA MP-01-005-065-001/28-B
(NANDPURA) 		1701005065NRG23240620220582786 24/06/2022 udiya 1701005065WL008401 udiya 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 udiya (000000)
201 JOURA MP-01-005-065-001/28-C
(NANDPURA) 		1701005065NRG23240620220582792 24/06/2022 chotesingh 1701005065WL008401 chotesingh 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 chotesingh (000000)
202 JOURA MP-01-005-065-001/28-C
(NANDPURA) 		1701005065NRG23240620220582791 24/06/2022 hargovind 1701005065WL008401 hargovind 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 hargovind (000000)
203 JOURA MP-01-005-065-001/28-C
(NANDPURA) 		1701005065NRG23240620220582790 24/06/2022 sijjyy 1701005065WL008401 sijjyy 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 sijjyy (000000)
204 JOURA MP-01-005-065-001/28-C
(NANDPURA) 		1701005065NRG23240620220582789 24/06/2022 sunil 1701005065WL008401 sunil 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 sunil (000000)
205 JOURA MP-01-005-065-001/28-D
(NANDPURA) 		1701005065NRG23240620220582795 24/06/2022 badalu 1701005065WL008401 badalu 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 badalu (000000)
206 JOURA MP-01-005-065-001/28-D
(NANDPURA) 		1701005065NRG23240620220582796 24/06/2022 raju 1701005065WL008401 raju 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 raju (000000)
207 JOURA MP-01-005-065-001/28-D
(NANDPURA) 		1701005065NRG23240620220582794 24/06/2022 rambati 1701005065WL008401 rambati 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 rambati (000000)
208 JOURA MP-01-005-065-001/28-D
(NANDPURA) 		1701005065NRG23240620220582793 24/06/2022 raysingh 1701005065WL008401 raysingh 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 raysingh (000000)
209 JOURA MP-01-005-065-001/29-A
(NANDPURA) 		1701005065NRG23240620220582998 24/06/2022 devshree 1701005065WL008402 devshree 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 devshree (000000)
210 JOURA MP-01-005-065-001/29-A
(NANDPURA) 		1701005065NRG23240620220582997 24/06/2022 gajendra 1701005065WL008402 gajendra 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 gajendra (000000)
211 JOURA MP-01-005-065-001/29-A
(NANDPURA) 		1701005065NRG23240620220583000 24/06/2022 kraoaraj 1701005065WL008402 kraoaraj 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 kraoaraj (000000)
212 JOURA MP-01-005-065-001/29-A
(NANDPURA) 		1701005065NRG23240620220582999 24/06/2022 rajendra 1701005065WL008402 rajendra 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 rajendra (000000)
213 JOURA MP-01-005-065-001/29-B
(NANDPURA) 		1701005065NRG23240620220583001 24/06/2022 grees 1701005065WL008402 grees 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 grees (000000)
214 JOURA MP-01-005-065-001/29-B
(NANDPURA) 		1701005065NRG23240620220583003 24/06/2022 indrpal 1701005065WL008402 indrpal 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 indrpal (000000)
215 JOURA MP-01-005-065-001/29-B
(NANDPURA) 		1701005065NRG23240620220583004 24/06/2022 jandel 1701005065WL008402 jandel 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 jandel (000000)
216 JOURA MP-01-005-065-001/29-B
(NANDPURA) 		1701005065NRG23240620220583002 24/06/2022 preeti 1701005065WL008402 preeti 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 preeti (000000)
217 JOURA MP-01-005-065-001/29-C
(NANDPURA) 		1701005065NRG23240620220583006 24/06/2022 dhaniram 1701005065WL008402 dhaniram 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 dhaniram (000000)
218 JOURA MP-01-005-065-001/29-C
(NANDPURA) 		1701005065NRG23240620220583005 24/06/2022 kamal sin gh 1701005065WL008402 kamal sin gh 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 kamalsingh (000000)
219 JOURA MP-01-005-065-001/29-C
(NANDPURA) 		1701005065NRG23240620220583008 24/06/2022 rambabu 1701005065WL008402 rambabu 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 rambabu (000000)
220 JOURA MP-01-005-065-001/29-C
(NANDPURA) 		1701005065NRG23240620220583007 24/06/2022 sanjesh 1701005065WL008402 sanjesh 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 sanjesh (000000)
221 JOURA MP-01-005-065-001/29-D
(NANDPURA) 		1701005065NRG23240620220583012 24/06/2022 asha 1701005065WL008402 asha 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 asha (000000)
222 JOURA MP-01-005-065-001/29-D
(NANDPURA) 		1701005065NRG23240620220583009 24/06/2022 banti 1701005065WL008402 banti 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 banti (000000)
223 JOURA MP-01-005-065-001/29-D
(NANDPURA) 		1701005065NRG23240620220583011 24/06/2022 dhaniram 1701005065WL008402 dhaniram 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 dhaniram (000000)
224 JOURA MP-01-005-065-001/29-D
(NANDPURA) 		1701005065NRG23240620220583010 24/06/2022 rekha 1701005065WL008402 rekha 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 rekha (000000)
225 JOURA MP-01-005-065-001/53-A
(NANDPURA) 		1701005065NRG23240620220582889 24/06/2022 fran 1701005065WL008401 fran 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 fran (000000)
226 JOURA MP-01-005-065-001/53-A
(NANDPURA) 		1701005065NRG23240620220582890 24/06/2022 rajiya 1701005065WL008401 rajiya 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 rajiya (000000)
227 JOURA MP-01-005-065-001/53-A
(NANDPURA) 		1701005065NRG23240620220582891 24/06/2022 shukhadev 1701005065WL008401 shukhadev 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 shukhadev (000000)
228 JOURA MP-01-005-065-001/53-A
(NANDPURA) 		1701005065NRG23240620220582892 24/06/2022 udaysingh 1701005065WL008401 udaysingh 00468 UBIN0575429 1224 1224 Processed 01/07/2022 596727196 udaysingh (000000)
SubTotal 68544 68544
229 JOURA MP-01-005-065-001/51-A
(NANDPURA) 		1701005065NRG23240620220582863 24/06/2022 ashik 1701005065WL008401 ashik 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 ashik (000000)
230 JOURA MP-01-005-065-001/51-A
(NANDPURA) 		1701005065NRG23240620220582864 24/06/2022 murlidhar 1701005065WL008401 murlidhar 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 murlidhar (000000)
231 JOURA MP-01-005-065-001/51-A
(NANDPURA) 		1701005065NRG23240620220582861 24/06/2022 nvavsingh 1701005065WL008401 nvavsingh 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 nvavsingh (000000)
232 JOURA MP-01-005-065-001/51-A
(NANDPURA) 		1701005065NRG23240620220582862 24/06/2022 rashmi 1701005065WL008401 rashmi 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 rashmi (000000)
233 JOURA MP-01-005-065-001/51-B
(NANDPURA) 		1701005065NRG23240620220582866 24/06/2022 bhagavati 1701005065WL008401 bhagavati 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 bhagavati (000000)
234 JOURA MP-01-005-065-001/51-B
(NANDPURA) 		1701005065NRG23240620220582867 24/06/2022 hotam 1701005065WL008401 hotam 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 hotam (000000)
235 JOURA MP-01-005-065-001/51-B
(NANDPURA) 		1701005065NRG23240620220582865 24/06/2022 rajendra 1701005065WL008401 rajendra 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 rajendra (000000)
236 JOURA MP-01-005-065-001/51-B
(NANDPURA) 		1701005065NRG23240620220582868 24/06/2022 veeru 1701005065WL008401 veeru 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 veeru (000000)
237 JOURA MP-01-005-065-001/51-C
(NANDPURA) 		1701005065NRG23240620220582871 24/06/2022 kalicharan 1701005065WL008401 kalicharan 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 kalicharan (000000)
238 JOURA MP-01-005-065-001/51-C
(NANDPURA) 		1701005065NRG23240620220582870 24/06/2022 lacmi 1701005065WL008401 lacmi 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 lacmi (000000)
239 JOURA MP-01-005-065-001/51-C
(NANDPURA) 		1701005065NRG23240620220582872 24/06/2022 seetaramn 1701005065WL008401 seetaramn 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 seetaramn (000000)
240 JOURA MP-01-005-065-001/51-C
(NANDPURA) 		1701005065NRG23240620220582869 24/06/2022 snapal 1701005065WL008401 snapal 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 snapal (000000)
241 JOURA MP-01-005-065-001/51-D
(NANDPURA) 		1701005065NRG23240620220582875 24/06/2022 mannu 1701005065WL008401 mannu 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 mannu (000000)
242 JOURA MP-01-005-065-001/51-D
(NANDPURA) 		1701005065NRG23240620220582874 24/06/2022 preeti 1701005065WL008401 preeti 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 preeti (000000)
243 JOURA MP-01-005-065-001/51-D
(NANDPURA) 		1701005065NRG23240620220582876 24/06/2022 sagar singh 1701005065WL008401 sagar singh 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 sagarsingh (000000)
244 JOURA MP-01-005-065-001/51-D
(NANDPURA) 		1701005065NRG23240620220582873 24/06/2022 vetal 1701005065WL008401 vetal 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 vetal (000000)
245 JOURA MP-01-005-065-001/52-A
(NANDPURA) 		1701005065NRG23240620220582877 24/06/2022 BURRY 1701005065WL008401 BURRY 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 BURRY (000000)
246 JOURA MP-01-005-065-001/52-A
(NANDPURA) 		1701005065NRG23240620220582880 24/06/2022 DAVENDRA 1701005065WL008401 DAVENDRA 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 DAVENDRA (000000)
247 JOURA MP-01-005-065-001/52-A
(NANDPURA) 		1701005065NRG23240620220582878 24/06/2022 JANKEE 1701005065WL008401 JANKEE 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 JANKEE (000000)
248 JOURA MP-01-005-065-001/52-A
(NANDPURA) 		1701005065NRG23240620220582879 24/06/2022 SHYAM 1701005065WL008401 SHYAM 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 SHYAM (000000)
249 JOURA MP-01-005-065-001/52-B
(NANDPURA) 		1701005065NRG23240620220582884 24/06/2022 akash 1701005065WL008401 akash 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 akash (000000)
250 JOURA MP-01-005-065-001/52-B
(NANDPURA) 		1701005065NRG23240620220582883 24/06/2022 jitu 1701005065WL008401 jitu 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 jitu (000000)
251 JOURA MP-01-005-065-001/52-B
(NANDPURA) 		1701005065NRG23240620220582881 24/06/2022 ramlakhan 1701005065WL008401 ramlakhan 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 ramlakhan (000000)
252 JOURA MP-01-005-065-001/52-B
(NANDPURA) 		1701005065NRG23240620220582882 24/06/2022 rani 1701005065WL008401 rani 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 rani (000000)
253 JOURA MP-01-005-065-001/52-C
(NANDPURA) 		1701005065NRG23240620220582888 24/06/2022 KELASH 1701005065WL008401 KELASH 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 KELASH (000000)
254 JOURA MP-01-005-065-001/52-C
(NANDPURA) 		1701005065NRG23240620220582885 24/06/2022 RAVI 1701005065WL008401 RAVI 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 RAVI (000000)
255 JOURA MP-01-005-065-001/52-C
(NANDPURA) 		1701005065NRG23240620220582887 24/06/2022 SANJAY 1701005065WL008401 SANJAY 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 SANJAY (000000)
256 JOURA MP-01-005-065-001/52-C
(NANDPURA) 		1701005065NRG23240620220582886 24/06/2022 SHEELA 1701005065WL008401 SHEELA 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 SHEELA (000000)
257 JOURA MP-01-005-065-001/53-B
(NANDPURA) 		1701005065NRG23240620220582896 24/06/2022 dheru 1701005065WL008401 dheru 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 dheru (000000)
258 JOURA MP-01-005-065-001/53-B
(NANDPURA) 		1701005065NRG23240620220582894 24/06/2022 jiya 1701005065WL008401 jiya 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 jiya (000000)
259 JOURA MP-01-005-065-001/53-B
(NANDPURA) 		1701005065NRG23240620220582893 24/06/2022 rajaram 1701005065WL008401 rajaram 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 rajaram (000000)
260 JOURA MP-01-005-065-001/53-B
(NANDPURA) 		1701005065NRG23240620220582895 24/06/2022 yogendra 1701005065WL008401 yogendra 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 yogendra (000000)
261 JOURA MP-01-005-065-001/53-C
(NANDPURA) 		1701005065NRG23240620220582899 24/06/2022 gyani 1701005065WL008401 gyani 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 gyani (000000)
262 JOURA MP-01-005-065-001/53-C
(NANDPURA) 		1701005065NRG23240620220582897 24/06/2022 rajvir 1701005065WL008401 rajvir 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 rajvir (000000)
263 JOURA MP-01-005-065-001/53-C
(NANDPURA) 		1701005065NRG23240620220582900 24/06/2022 shayamveer 1701005065WL008401 shayamveer 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 shayamveer (000000)
264 JOURA MP-01-005-065-001/53-C
(NANDPURA) 		1701005065NRG23240620220582898 24/06/2022 vimla 1701005065WL008401 vimla 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 vimla (000000)
265 JOURA MP-01-005-065-001/53-D
(NANDPURA) 		1701005065NRG23240620220582904 24/06/2022 narayn 1701005065WL008401 narayn 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 narayn (000000)
266 JOURA MP-01-005-065-001/53-D
(NANDPURA) 		1701005065NRG23240620220582902 24/06/2022 rema 1701005065WL008401 rema 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 rema (000000)
267 JOURA MP-01-005-065-001/53-D
(NANDPURA) 		1701005065NRG23240620220582901 24/06/2022 tejisingh 1701005065WL008401 tejisingh 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 tejisingh (000000)
268 JOURA MP-01-005-065-001/53-D
(NANDPURA) 		1701005065NRG23240620220582903 24/06/2022 virbal 1701005065WL008401 virbal 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 virbal (000000)
269 JOURA MP-01-005-065-001/54-A
(NANDPURA) 		1701005065NRG23240620220582905 24/06/2022 bheeka 1701005065WL008401 bheeka 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 bheeka (000000)
270 JOURA MP-01-005-065-001/54-A
(NANDPURA) 		1701005065NRG23240620220582906 24/06/2022 kamla 1701005065WL008401 kamla 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 kamla (000000)
271 JOURA MP-01-005-065-001/54-A
(NANDPURA) 		1701005065NRG23240620220582907 24/06/2022 monu 1701005065WL008401 monu 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 monu (000000)
272 JOURA MP-01-005-065-001/54-A
(NANDPURA) 		1701005065NRG23240620220582908 24/06/2022 udaram 1701005065WL008401 udaram 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 udaram (000000)
273 JOURA MP-01-005-065-001/54-B
(NANDPURA) 		1701005065NRG23240620220582909 24/06/2022 jivaram 1701005065WL008401 jivaram 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 jivaram (000000)
274 JOURA MP-01-005-065-001/54-B
(NANDPURA) 		1701005065NRG23240620220582910 24/06/2022 ketu 1701005065WL008401 ketu 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 ketu (000000)
275 JOURA MP-01-005-065-001/54-B
(NANDPURA) 		1701005065NRG23240620220582912 24/06/2022 parul 1701005065WL008401 parul 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 parul (000000)
276 JOURA MP-01-005-065-001/54-B
(NANDPURA) 		1701005065NRG23240620220582911 24/06/2022 tularam 1701005065WL008401 tularam 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 tularam (000000)
277 JOURA MP-01-005-065-001/54-C
(NANDPURA) 		1701005065NRG23240620220582914 24/06/2022 gopi 1701005065WL008401 gopi 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 gopi (000000)
278 JOURA MP-01-005-065-001/54-C
(NANDPURA) 		1701005065NRG23240620220582913 24/06/2022 karan 1701005065WL008401 karan 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 karan (000000)
279 JOURA MP-01-005-065-001/54-C
(NANDPURA) 		1701005065NRG23240620220582916 24/06/2022 lalla 1701005065WL008401 lalla 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 lalla (000000)
280 JOURA MP-01-005-065-001/54-C
(NANDPURA) 		1701005065NRG23240620220582915 24/06/2022 mukesh 1701005065WL008401 mukesh 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 mukesh (000000)
281 JOURA MP-01-005-065-001/54-D
(NANDPURA) 		1701005065NRG23240620220582917 24/06/2022 ikval 1701005065WL008401 ikval 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 ikval (000000)
282 JOURA MP-01-005-065-001/54-D
(NANDPURA) 		1701005065NRG23240620220582918 24/06/2022 sreemati 1701005065WL008401 sreemati 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 sreemati (000000)
283 JOURA MP-01-005-065-001/54-D
(NANDPURA) 		1701005065NRG23240620220582920 24/06/2022 vidha 1701005065WL008401 vidha 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 vidha (000000)
284 JOURA MP-01-005-065-001/54-D
(NANDPURA) 		1701005065NRG23240620220582919 24/06/2022 yogi 1701005065WL008401 yogi 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 yogi (000000)
285 JOURA MP-01-005-065-001/55-A
(NANDPURA) 		1701005065NRG23240620220582924 24/06/2022 deependra 1701005065WL008401 deependra 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 deependra (000000)
286 JOURA MP-01-005-065-001/55-A
(NANDPURA) 		1701005065NRG23240620220582921 24/06/2022 lakhan 1701005065WL008401 lakhan 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 lakhan (000000)
287 JOURA MP-01-005-065-001/55-A
(NANDPURA) 		1701005065NRG23240620220582922 24/06/2022 leela 1701005065WL008401 leela 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 leela (000000)
288 JOURA MP-01-005-065-001/55-A
(NANDPURA) 		1701005065NRG23240620220582923 24/06/2022 sudhir 1701005065WL008401 sudhir 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 sudhir (000000)
289 JOURA MP-01-005-065-001/55-C
(NANDPURA) 		1701005065NRG23240620220582929 24/06/2022 bahadur 1701005065WL008401 bahadur 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 bahadur (000000)
290 JOURA MP-01-005-065-001/55-C
(NANDPURA) 		1701005065NRG23240620220582932 24/06/2022 dinesh 1701005065WL008401 dinesh 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 dinesh (000000)
291 JOURA MP-01-005-065-001/55-C
(NANDPURA) 		1701005065NRG23240620220582930 24/06/2022 janvi 1701005065WL008401 janvi 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 janvi (000000)
292 JOURA MP-01-005-065-001/55-C
(NANDPURA) 		1701005065NRG23240620220582931 24/06/2022 nandu 1701005065WL008401 nandu 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 nandu (000000)
293 JOURA MP-01-005-065-001/55-D
(NANDPURA) 		1701005065NRG23240620220582935 24/06/2022 dholu 1701005065WL008401 dholu 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 dholu (000000)
294 JOURA MP-01-005-065-001/55-D
(NANDPURA) 		1701005065NRG23240620220582934 24/06/2022 kampori 1701005065WL008401 kampori 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 kampori (000000)
295 JOURA MP-01-005-065-001/55-D
(NANDPURA) 		1701005065NRG23240620220582933 24/06/2022 krishana 1701005065WL008401 krishana 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 krishana (000000)
296 JOURA MP-01-005-065-001/55-D
(NANDPURA) 		1701005065NRG23240620220582936 24/06/2022 padam singh 1701005065WL008401 padam singh 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 padamsingh (000000)
297 JOURA MP-01-005-065-001/56-A
(NANDPURA) 		1701005065NRG23240620220582937 24/06/2022 jeeva 1701005065WL008401 jeeva 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 jeeva (000000)
298 JOURA MP-01-005-065-001/56-A
(NANDPURA) 		1701005065NRG23240620220582938 24/06/2022 manisha 1701005065WL008401 manisha 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 manisha (000000)
299 JOURA MP-01-005-065-001/56-A
(NANDPURA) 		1701005065NRG23240620220582940 24/06/2022 rahunath 1701005065WL008401 rahunath 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 rahunath (000000)
300 JOURA MP-01-005-065-001/56-A
(NANDPURA) 		1701005065NRG23240620220582939 24/06/2022 tipu 1701005065WL008401 tipu 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 tipu (000000)
301 JOURA MP-01-005-065-001/56-B
(NANDPURA) 		1701005065NRG23240620220582944 24/06/2022 dharmraj 1701005065WL008401 dharmraj 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 dharmraj (000000)
302 JOURA MP-01-005-065-001/56-B
(NANDPURA) 		1701005065NRG23240620220582941 24/06/2022 heera 1701005065WL008401 heera 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 heera (000000)
303 JOURA MP-01-005-065-001/56-B
(NANDPURA) 		1701005065NRG23240620220582943 24/06/2022 satyrndra 1701005065WL008401 satyrndra 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 satyrndra (000000)
304 JOURA MP-01-005-065-001/56-B
(NANDPURA) 		1701005065NRG23240620220582942 24/06/2022 seeta 1701005065WL008401 seeta 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 seeta (000000)
305 JOURA MP-01-005-065-001/58-A
(NANDPURA) 		1701005065NRG23240620220582952 24/06/2022 lalo 1701005065WL008401 lalo 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 lalo (000000)
306 JOURA MP-01-005-065-001/58-A
(NANDPURA) 		1701005065NRG23240620220582950 24/06/2022 manisha 1701005065WL008401 manisha 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 manisha (000000)
307 JOURA MP-01-005-065-001/58-A
(NANDPURA) 		1701005065NRG23240620220582951 24/06/2022 puiram 1701005065WL008401 puiram 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 puiram (000000)
308 JOURA MP-01-005-065-001/58-A
(NANDPURA) 		1701005065NRG23240620220582949 24/06/2022 raghvendra 1701005065WL008401 raghvendra 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 raghvendra (000000)
309 JOURA MP-01-005-065-001/58-B
(NANDPURA) 		1701005065NRG23240620220582953 24/06/2022 gajadhar 1701005065WL008401 gajadhar 00688 FINO0001001 1224 1224 Rejected 01/07/2022 596727196 A/c Blocked or Frozen
310 JOURA MP-01-005-065-001/58-B
(NANDPURA) 		1701005065NRG23240620220582956 24/06/2022 harish 1701005065WL008401 harish 00688 FINO0001001 1224 1224 Rejected 01/07/2022 596727196 A/c Blocked or Frozen
311 JOURA MP-01-005-065-001/58-B
(NANDPURA) 		1701005065NRG23240620220582954 24/06/2022 meera 1701005065WL008401 meera 00688 FINO0001001 1224 1224 Rejected 01/07/2022 596727196 A/c Blocked or Frozen
312 JOURA MP-01-005-065-001/58-B
(NANDPURA) 		1701005065NRG23240620220582955 24/06/2022 ram 1701005065WL008401 ram 00688 FINO0001001 1224 1224 Rejected 01/07/2022 596727196 A/c Blocked or Frozen
313 JOURA MP-01-005-065-001/58-C
(NANDPURA) 		1701005065NRG23240620220582960 24/06/2022 jivanlal 1701005065WL008401 jivanlal 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 jivanlal (000000)
314 JOURA MP-01-005-065-001/58-C
(NANDPURA) 		1701005065NRG23240620220582958 24/06/2022 nandanio 1701005065WL008401 nandanio 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 nandanio (000000)
315 JOURA MP-01-005-065-001/58-C
(NANDPURA) 		1701005065NRG23240620220582959 24/06/2022 pyarelal 1701005065WL008401 pyarelal 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 pyarelal (000000)
316 JOURA MP-01-005-065-001/58-C
(NANDPURA) 		1701005065NRG23240620220582957 24/06/2022 vishambar 1701005065WL008401 vishambar 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 vishambar (000000)
317 JOURA MP-01-005-065-001/58-D
(NANDPURA) 		1701005065NRG23240620220582963 24/06/2022 hagdish 1701005065WL008401 hagdish 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 hagdish (000000)
318 JOURA MP-01-005-065-001/58-D
(NANDPURA) 		1701005065NRG23240620220582964 24/06/2022 joly 1701005065WL008401 joly 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 joly (000000)
319 JOURA MP-01-005-065-001/58-D
(NANDPURA) 		1701005065NRG23240620220582961 24/06/2022 ramkumar 1701005065WL008401 ramkumar 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 ramkumar (000000)
320 JOURA MP-01-005-065-001/58-D
(NANDPURA) 		1701005065NRG23240620220582962 24/06/2022 saloni 1701005065WL008401 saloni 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 saloni (000000)
321 JOURA MP-01-005-065-001/59-A
(NANDPURA) 		1701005065NRG23240620220582968 24/06/2022 lalo 1701005065WL008401 lalo 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 lalo (000000)
322 JOURA MP-01-005-065-001/59-A
(NANDPURA) 		1701005065NRG23240620220582966 24/06/2022 manisha 1701005065WL008401 manisha 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 manisha (000000)
323 JOURA MP-01-005-065-001/59-A
(NANDPURA) 		1701005065NRG23240620220582967 24/06/2022 piram 1701005065WL008401 piram 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 piram (000000)
324 JOURA MP-01-005-065-001/59-A
(NANDPURA) 		1701005065NRG23240620220582965 24/06/2022 raghvendra 1701005065WL008401 raghvendra 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 raghvendra (000000)
325 JOURA MP-01-005-065-001/59-B
(NANDPURA) 		1701005065NRG23240620220582969 24/06/2022 abhishek 1701005065WL008401 abhishek 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 abhishek (000000)
326 JOURA MP-01-005-065-001/59-B
(NANDPURA) 		1701005065NRG23240620220582970 24/06/2022 poonam 1701005065WL008401 poonam 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 poonam (000000)
327 JOURA MP-01-005-065-001/59-B
(NANDPURA) 		1701005065NRG23240620220582971 24/06/2022 shivma 1701005065WL008401 shivma 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 shivma (000000)
328 JOURA MP-01-005-065-001/59-B
(NANDPURA) 		1701005065NRG23240620220582972 24/06/2022 sourab 1701005065WL008401 sourab 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 sourab (000000)
329 JOURA MP-01-005-065-001/59-C
(NANDPURA) 		1701005065NRG23240620220582974 24/06/2022 himanshi 1701005065WL008401 himanshi 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 himanshi (000000)
330 JOURA MP-01-005-065-001/59-C
(NANDPURA) 		1701005065NRG23240620220582973 24/06/2022 jayshankar 1701005065WL008401 jayshankar 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 jayshankar (000000)
331 JOURA MP-01-005-065-001/59-C
(NANDPURA) 		1701005065NRG23240620220582975 24/06/2022 kalua 1701005065WL008401 kalua 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 kalua (000000)
332 JOURA MP-01-005-065-001/59-C
(NANDPURA) 		1701005065NRG23240620220582976 24/06/2022 radhe 1701005065WL008401 radhe 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 radhe (000000)
333 JOURA MP-01-005-065-001/59-D
(NANDPURA) 		1701005065NRG23240620220582980 24/06/2022 annu 1701005065WL008401 annu 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 annu (000000)
334 JOURA MP-01-005-065-001/59-D
(NANDPURA) 		1701005065NRG23240620220582977 24/06/2022 bhikaam 1701005065WL008401 bhikaam 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 bhikaam (000000)
335 JOURA MP-01-005-065-001/59-D
(NANDPURA) 		1701005065NRG23240620220582978 24/06/2022 janvi 1701005065WL008401 janvi 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 janvi (000000)
336 JOURA MP-01-005-065-001/59-D
(NANDPURA) 		1701005065NRG23240620220582979 24/06/2022 tahsiladar 1701005065WL008401 tahsiladar 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 tahsiladar (000000)
337 JOURA MP-01-005-065-001/60-A
(NANDPURA) 		1701005065NRG23240620220582981 24/06/2022 ahem 1701005065WL008401 ahem 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 ahem (000000)
338 JOURA MP-01-005-065-001/60-A
(NANDPURA) 		1701005065NRG23240620220582983 24/06/2022 chotilal 1701005065WL008401 chotilal 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 chotilal (000000)
339 JOURA MP-01-005-065-001/60-A
(NANDPURA) 		1701005065NRG23240620220582984 24/06/2022 dhiru 1701005065WL008401 dhiru 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 dhiru (000000)
340 JOURA MP-01-005-065-001/60-A
(NANDPURA) 		1701005065NRG23240620220582982 24/06/2022 gopi 1701005065WL008401 gopi 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 gopi (000000)
341 JOURA MP-01-005-065-001/60-B
(NANDPURA) 		1701005065NRG23240620220582988 24/06/2022 balvendra 1701005065WL008401 balvendra 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 balvendra (000000)
342 JOURA MP-01-005-065-001/60-B
(NANDPURA) 		1701005065NRG23240620220582985 24/06/2022 himat singh 1701005065WL008401 himat singh 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 himatsingh (000000)
343 JOURA MP-01-005-065-001/60-B
(NANDPURA) 		1701005065NRG23240620220582986 24/06/2022 meera 1701005065WL008401 meera 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 meera (000000)
344 JOURA MP-01-005-065-001/60-B
(NANDPURA) 		1701005065NRG23240620220582987 24/06/2022 sinu 1701005065WL008401 sinu 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 sinu (000000)
345 JOURA MP-01-005-065-001/60-C
(NANDPURA) 		1701005065NRG23240620220582989 24/06/2022 bhogiram 1701005065WL008401 bhogiram 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 bhogiram (000000)
346 JOURA MP-01-005-065-001/60-C
(NANDPURA) 		1701005065NRG23240620220582992 24/06/2022 naresh 1701005065WL008401 naresh 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 naresh (000000)
347 JOURA MP-01-005-065-001/60-C
(NANDPURA) 		1701005065NRG23240620220582991 24/06/2022 ramvilash 1701005065WL008401 ramvilash 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 ramvilash (000000)
348 JOURA MP-01-005-065-001/60-C
(NANDPURA) 		1701005065NRG23240620220582990 24/06/2022 sanehi 1701005065WL008401 sanehi 00688 FINO0001001 1224 1224 Processed 01/07/2022 596727196 sanehi (000000)
SubTotal 146880 146880
349 JOURA MP-01-005-065-001/46-A
(NANDPURA) 		1701005065NRG23240620220582800 24/06/2022 anbarsingh 1701005065WL008401 anbarsingh 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 anbarsingh (000000)
350 JOURA MP-01-005-065-001/46-A
(NANDPURA) 		1701005065NRG23240620220582799 24/06/2022 anshu 1701005065WL008401 anshu 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 anshu (000000)
351 JOURA MP-01-005-065-001/46-A
(NANDPURA) 		1701005065NRG23240620220582797 24/06/2022 sanjay 1701005065WL008401 sanjay 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 sanjay (000000)
352 JOURA MP-01-005-065-001/46-A
(NANDPURA) 		1701005065NRG23240620220582798 24/06/2022 sudha 1701005065WL008401 sudha 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 sudha (000000)
353 JOURA MP-01-005-065-001/46-B
(NANDPURA) 		1701005065NRG23240620220582803 24/06/2022 balram 1701005065WL008401 balram 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 balram (000000)
354 JOURA MP-01-005-065-001/46-B
(NANDPURA) 		1701005065NRG23240620220582801 24/06/2022 chandrawan 1701005065WL008401 chandrawan 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 chandrawan (000000)
355 JOURA MP-01-005-065-001/46-B
(NANDPURA) 		1701005065NRG23240620220582804 24/06/2022 parashram 1701005065WL008401 parashram 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 parashram (000000)
356 JOURA MP-01-005-065-001/46-B
(NANDPURA) 		1701005065NRG23240620220582802 24/06/2022 vebi 1701005065WL008401 vebi 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 vebi (000000)
357 JOURA MP-01-005-065-001/46-C
(NANDPURA) 		1701005065NRG23240620220582805 24/06/2022 avdesh 1701005065WL008401 avdesh 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 avdesh (000000)
358 JOURA MP-01-005-065-001/46-C
(NANDPURA) 		1701005065NRG23240620220582808 24/06/2022 ballo 1701005065WL008401 ballo 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 ballo (000000)
359 JOURA MP-01-005-065-001/46-C
(NANDPURA) 		1701005065NRG23240620220582806 24/06/2022 sarita 1701005065WL008401 sarita 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 sarita (000000)
360 JOURA MP-01-005-065-001/46-C
(NANDPURA) 		1701005065NRG23240620220582807 24/06/2022 seenu 1701005065WL008401 seenu 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 seenu (000000)
361 JOURA MP-01-005-065-001/46-D
(NANDPURA) 		1701005065NRG23240620220582811 24/06/2022 chandu 1701005065WL008401 chandu 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 chandu (000000)
362 JOURA MP-01-005-065-001/46-D
(NANDPURA) 		1701005065NRG23240620220582809 24/06/2022 guddo 1701005065WL008401 guddo 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 guddo (000000)
363 JOURA MP-01-005-065-001/46-D
(NANDPURA) 		1701005065NRG23240620220582812 24/06/2022 ramsing 1701005065WL008401 ramsing 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 ramsing (000000)
364 JOURA MP-01-005-065-001/46-D
(NANDPURA) 		1701005065NRG23240620220582810 24/06/2022 riya 1701005065WL008401 riya 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 riya (000000)
365 JOURA MP-01-005-065-001/48-A
(NANDPURA) 		1701005065NRG23240620220582814 24/06/2022 gudi 1701005065WL008401 gudi 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 gudi (000000)
366 JOURA MP-01-005-065-001/48-A
(NANDPURA) 		1701005065NRG23240620220582815 24/06/2022 lakshi 1701005065WL008401 lakshi 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 lakshi (000000)
367 JOURA MP-01-005-065-001/48-A
(NANDPURA) 		1701005065NRG23240620220582813 24/06/2022 mansigh 1701005065WL008401 mansigh 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 mansigh (000000)
368 JOURA MP-01-005-065-001/48-A
(NANDPURA) 		1701005065NRG23240620220582816 24/06/2022 ramotar 1701005065WL008401 ramotar 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 ramotar (000000)
369 JOURA MP-01-005-065-001/48-B
(NANDPURA) 		1701005065NRG23240620220582819 24/06/2022 beemsan 1701005065WL008401 beemsan 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 beemsan (000000)
370 JOURA MP-01-005-065-001/48-B
(NANDPURA) 		1701005065NRG23240620220582818 24/06/2022 narmita 1701005065WL008401 narmita 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 narmita (000000)
371 JOURA MP-01-005-065-001/48-B
(NANDPURA) 		1701005065NRG23240620220582820 24/06/2022 puspa 1701005065WL008401 puspa 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 puspa (000000)
372 JOURA MP-01-005-065-001/48-B
(NANDPURA) 		1701005065NRG23240620220582817 24/06/2022 udalsingh 1701005065WL008401 udalsingh 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 udalsingh (000000)
373 JOURA MP-01-005-065-001/48-C
(NANDPURA) 		1701005065NRG23240620220582823 24/06/2022 amit 1701005065WL008401 amit 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 amit (000000)
374 JOURA MP-01-005-065-001/48-C
(NANDPURA) 		1701005065NRG23240620220582824 24/06/2022 dep 1701005065WL008401 dep 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 dep (000000)
375 JOURA MP-01-005-065-001/48-C
(NANDPURA) 		1701005065NRG23240620220582822 24/06/2022 lali 1701005065WL008401 lali 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 lali (000000)
376 JOURA MP-01-005-065-001/48-C
(NANDPURA) 		1701005065NRG23240620220582821 24/06/2022 subash 1701005065WL008401 subash 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 subash (000000)
377 JOURA MP-01-005-065-001/50-D
(NANDPURA) 		1701005065NRG23240620220582860 24/06/2022 harisingh 1701005065WL008401 harisingh 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 harisingh (000000)
378 JOURA MP-01-005-065-001/50-D
(NANDPURA) 		1701005065NRG23240620220582858 24/06/2022 kamala 1701005065WL008401 kamala 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 kamala (000000)
379 JOURA MP-01-005-065-001/50-D
(NANDPURA) 		1701005065NRG23240620220582859 24/06/2022 malkhan 1701005065WL008401 malkhan 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 malkhan (000000)
380 JOURA MP-01-005-065-001/50-D
(NANDPURA) 		1701005065NRG23240620220582857 24/06/2022 shivram 1701005065WL008401 shivram 00688 FINO0001446 1224 1224 Processed 01/07/2022 596727196 shivram (000000)
SubTotal 39168 39168
Total 465120 465120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_240622FTO_222664 Bank of Baroda BARB0MORENA MORENA, M.P. 4896
2 JOURA MP1701005_240622FTO_222664 Bank of India BKID0009028 MORENA 4896
3 JOURA MP1701005_240622FTO_222664 Central Bank Of India CBIN0282819 SEMAI 53856
4 JOURA MP1701005_240622FTO_222664 Punjab National Bank PUNB0053810 Porsa 48960
5 JOURA MP1701005_240622FTO_222664 State Bank of India SBIN0000430 MORENA 4896
6 JOURA MP1701005_240622FTO_222664 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 4896
7 JOURA MP1701005_240622FTO_222664 State Bank of India SBIN0030138 M.S.ROAD, MORENA 4896
8 JOURA MP1701005_240622FTO_222664 State Bank of India SBIN0030391 COLLECTORATE , GUNA 4896
9 JOURA MP1701005_240622FTO_222664 UCO Bank UCBA0001429 SABALGARH 78336
10 JOURA MP1701005_240622FTO_222664 Union Bank of India UBIN0575429 SABALGARH 68544
11 JOURA MP1701005_240622FTO_222664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 146880
12 JOURA MP1701005_240622FTO_222664 Fino Payments Bank Ltd FINO0001446 MP RO 39168

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