Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_050422FTO_21750
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-01-005-067-001/2163
(KHANDOLI) 		1701005067NRG22050420222128671 05/04/2022 JAYRAM 1701005067WL039991 JAYRAM 00045 BARB0MORENA 1158 1158 Processed 06/05/2022 564938128 JAYRAM (000000)
2 JOURA MP-01-005-067-001/2163
(KHANDOLI) 		1701005067NRG22050420222128670 05/04/2022 MUNNI 1701005067WL039991 MUNNI 00045 BARB0MORENA 1158 1158 Processed 06/05/2022 564938128 MUNNI (000000)
3 JOURA MP-01-005-067-001/2164
(KHANDOLI) 		1701005067NRG22050420222128672 05/04/2022 BHURA 1701005067WL039991 BHURA 00045 BARB0MORENA 1158 1158 Processed 06/05/2022 564938128 BHURA (000000)
4 JOURA MP-01-005-067-001/2164
(KHANDOLI) 		1701005067NRG22050420222128673 05/04/2022 GUDDI 1701005067WL039991 GUDDI 00045 BARB0MORENA 1158 1158 Processed 06/05/2022 564938128 GUDDI (000000)
5 JOURA MP-01-005-067-001/2170
(KHANDOLI) 		1701005067NRG22050420222128674 05/04/2022 BHURA 1701005067WL039991 BHURA 00045 BARB0MORENA 1158 1158 Processed 06/05/2022 564938128 BHURA (000000)
6 JOURA MP-01-005-067-001/2170
(KHANDOLI) 		1701005067NRG22050420222128675 05/04/2022 TOSHBATI 1701005067WL039991 TOSHBATI 00045 BARB0MORENA 1158 1158 Processed 06/05/2022 564938128 TOSHBATI (000000)
7 JOURA MP-01-005-067-001/2174
(KHANDOLI) 		1701005067NRG22050420222128677 05/04/2022 HARIDEVI 1701005067WL039991 HARIDEVI 00045 BARB0MORENA 1158 1158 Processed 06/05/2022 564938128 HARIDEVI (000000)
8 JOURA MP-01-005-067-001/2174
(KHANDOLI) 		1701005067NRG22050420222128676 05/04/2022 RAMNIVASH 1701005067WL039991 RAMNIVASH 00045 BARB0MORENA 1158 1158 Processed 06/05/2022 564938128 RAMNIVASH (000000)
9 JOURA MP-01-005-067-001/2175
(KHANDOLI) 		1701005067NRG22050420222128679 05/04/2022 MANORAMA 1701005067WL039991 MANORAMA 00045 BARB0MORENA 1158 1158 Processed 06/05/2022 564938128 MANORAMA (000000)
10 JOURA MP-01-005-067-001/2175
(KHANDOLI) 		1701005067NRG22050420222128678 05/04/2022 PREM SINGH 1701005067WL039991 PREM SINGH 00045 BARB0MORENA 1158 1158 Processed 06/05/2022 564938128 PREMSINGH (000000)
11 JOURA MP-01-005-067-001/2241
(KHANDOLI) 		1701005067NRG22050420222128680 05/04/2022 DINESH 1701005067WL039991 DINESH 00045 BARB0MORENA 193 193 Processed 06/05/2022 564938128 DINESH (000000)
12 JOURA MP-01-005-067-001/2241
(KHANDOLI) 		1701005067NRG22050420222128681 05/04/2022 URMILA 1701005067WL039991 URMILA 00045 BARB0MORENA 1158 1158 Processed 06/05/2022 564938128 URMILA (000000)
13 JOURA MP-01-005-067-001/2242
(KHANDOLI) 		1701005067NRG22050420222128683 05/04/2022 BABY 1701005067WL039991 BABY 00045 BARB0MORENA 193 193 Processed 06/05/2022 564938128 BABY (000000)
14 JOURA MP-01-005-067-001/2242
(KHANDOLI) 		1701005067NRG22050420222128682 05/04/2022 SHIVNARAYAN 1701005067WL039991 SHIVNARAYAN 00045 BARB0MORENA 1158 1158 Processed 06/05/2022 564938128 SHIVNARAYAN (000000)
15 JOURA MP-01-005-067-001/2252
(KHANDOLI) 		1701005067NRG22050420222128684 05/04/2022 MAHENDRA 1701005067WL039991 MAHENDRA 00045 BARB0MORENA 193 193 Processed 06/05/2022 564938128 MAHENDRA (000000)
16 JOURA MP-01-005-067-001/2252
(KHANDOLI) 		1701005067NRG22050420222128685 05/04/2022 USHA 1701005067WL039991 USHA 00045 BARB0MORENA 1158 1158 Processed 06/05/2022 564938128 USHA (000000)
17 JOURA MP-01-005-067-001/2258
(KHANDOLI) 		1701005067NRG22050420222128687 05/04/2022 RAMSANAHI 1701005067WL039991 RAMSANAHI 00045 BARB0MORENA 1158 1158 Processed 06/05/2022 564938128 RAMSANAHI (000000)
18 JOURA MP-01-005-067-001/2258
(KHANDOLI) 		1701005067NRG22050420222128686 05/04/2022 RAMVIR 1701005067WL039991 RAMVIR 00045 BARB0MORENA 193 193 Processed 06/05/2022 564938128 RAMVIR (000000)
19 JOURA MP-01-005-067-001/2266
(KHANDOLI) 		1701005067NRG22050420222128689 05/04/2022 NARVADA 1701005067WL039991 NARVADA 00045 BARB0MORENA 1158 1158 Processed 06/05/2022 564938128 NARVADA (000000)
20 JOURA MP-01-005-067-001/2266
(KHANDOLI) 		1701005067NRG22050420222128688 05/04/2022 PRAKASH 1701005067WL039991 PRAKASH 00045 BARB0MORENA 193 193 Processed 06/05/2022 564938128 PRAKASH (000000)
SubTotal 18335 18335
21 JOURA MP-01-005-007-101/17
(MODHANISAMANT) 		1701005071NRG22050420222128292 05/04/2022 rameswar 1701005071WL039989 rameswar 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rameswar (000000)
22 JOURA MP-01-005-071-101/133-B
(MODHANISAMANT) 		1701005071NRG22050420222128293 05/04/2022 Pavan 1701005071WL039989 Pavan 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Pavan (000000)
23 JOURA MP-01-005-071-101/133-B
(MODHANISAMANT) 		1701005071NRG22050420222128294 05/04/2022 rekha rathor 1701005071WL039989 rekha rathor 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rekharathor (000000)
24 JOURA MP-01-005-071-101/161
(MODHANISAMANT) 		1701005071NRG22050420222128295 05/04/2022 sweety sikarwar 1701005071WL039989 sweety sikarwar 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 sweetysikarwar (000000)
25 JOURA MP-01-005-071-101/18
(MODHANISAMANT) 		1701005071NRG22050420222128296 05/04/2022 Pooran 1701005071WL039989 Pooran 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Pooran (000000)
26 JOURA MP-01-005-071-101/20-A
(MODHANISAMANT) 		1701005071NRG22050420222128298 05/04/2022 RAHUL 1701005071WL039989 RAHUL 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 RAHUL (000000)
27 JOURA MP-01-005-071-101/20-C
(MODHANISAMANT) 		1701005071NRG22050420222128299 05/04/2022 RAGINI 1701005071WL039989 RAGINI 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 RAGINI (000000)
28 JOURA MP-01-005-071-101/232-B
(MODHANISAMANT) 		1701005071NRG22050420222128300 05/04/2022 kamal kishor 1701005071WL039989 kamal kishor 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 kamalkishor (000000)
29 JOURA MP-01-005-071-101/232-B
(MODHANISAMANT) 		1701005071NRG22050420222128301 05/04/2022 prem 1701005071WL039989 prem 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 prem (000000)
30 JOURA MP-01-005-071-101/232-C
(MODHANISAMANT) 		1701005071NRG22050420222128302 05/04/2022 bhure lal 1701005071WL039989 bhure lal 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 bhurelal (000000)
31 JOURA MP-01-005-071-101/233-A
(MODHANISAMANT) 		1701005071NRG22050420222128303 05/04/2022 ghanshyam 1701005071WL039989 ghanshyam 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ghanshyam (000000)
32 JOURA MP-01-005-071-101/233-B
(MODHANISAMANT) 		1701005071NRG22050420222128304 05/04/2022 rajendra 1701005071WL039989 rajendra 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rajendra (000000)
33 JOURA MP-01-005-071-101/234-C
(MODHANISAMANT) 		1701005071NRG22050420222128308 05/04/2022 kushma 1701005071WL039989 kushma 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 kushma (000000)
34 JOURA MP-01-005-071-101/235-A
(MODHANISAMANT) 		1701005071NRG22050420222128309 05/04/2022 ajay 1701005071WL039989 ajay 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ajay (000000)
35 JOURA MP-01-005-071-101/235-B
(MODHANISAMANT) 		1701005071NRG22050420222128310 05/04/2022 vinod 1701005071WL039989 vinod 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 vinod (000000)
36 JOURA MP-01-005-071-101/235-C
(MODHANISAMANT) 		1701005071NRG22050420222128311 05/04/2022 Jitendra Singh 1701005071WL039989 Jitendra Singh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 JitendraSingh (000000)
37 JOURA MP-01-005-071-101/236-A
(MODHANISAMANT) 		1701005071NRG22050420222128312 05/04/2022 satendra 1701005071WL039989 satendra 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 satendra (000000)
38 JOURA MP-01-005-071-101/236-B
(MODHANISAMANT) 		1701005071NRG22050420222128313 05/04/2022 suresh 1701005071WL039989 suresh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 suresh (000000)
39 JOURA MP-01-005-071-101/236-B
(MODHANISAMANT) 		1701005071NRG22050420222128314 05/04/2022 urmila 1701005071WL039989 urmila 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 urmila (000000)
40 JOURA MP-01-005-071-101/236-C
(MODHANISAMANT) 		1701005071NRG22050420222128315 05/04/2022 naresh 1701005071WL039989 naresh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 naresh (000000)
41 JOURA MP-01-005-071-101/236-C
(MODHANISAMANT) 		1701005071NRG22050420222128316 05/04/2022 styavati 1701005071WL039989 styavati 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 styavati (000000)
42 JOURA MP-01-005-071-101/237-A
(MODHANISAMANT) 		1701005071NRG22050420222128317 05/04/2022 bhadur 1701005071WL039989 bhadur 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 bhadur (000000)
43 JOURA MP-01-005-071-101/237-B
(MODHANISAMANT) 		1701005071NRG22050420222128318 05/04/2022 avdesh 1701005071WL039989 avdesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 avdesh (000000)
44 JOURA MP-01-005-071-101/237-C
(MODHANISAMANT) 		1701005071NRG22050420222128319 05/04/2022 balveer 1701005071WL039989 balveer 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 balveer (000000)
45 JOURA MP-01-005-071-101/238-A
(MODHANISAMANT) 		1701005071NRG22050420222128320 05/04/2022 murari 1701005071WL039989 murari 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 murari (000000)
46 JOURA MP-01-005-071-101/238-B
(MODHANISAMANT) 		1701005071NRG22050420222128321 05/04/2022 soneram 1701005071WL039989 soneram 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 soneram (000000)
47 JOURA MP-01-005-071-101/238-C
(MODHANISAMANT) 		1701005071NRG22050420222128322 05/04/2022 brijesh 1701005071WL039989 brijesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 brijesh (000000)
48 JOURA MP-01-005-071-101/239-A
(MODHANISAMANT) 		1701005071NRG22050420222128323 05/04/2022 sateesh 1701005071WL039989 sateesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 sateesh (000000)
49 JOURA MP-01-005-071-101/25
(MODHANISAMANT) 		1701005071NRG22050420222128324 05/04/2022 Rajesh 1701005071WL039989 Rajesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Rajesh (000000)
50 JOURA MP-01-005-071-101/258-C
(MODHANISAMANT) 		1701005071NRG22050420222128326 05/04/2022 ramlata 1701005071WL039989 ramlata 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ramlata (000000)
51 JOURA MP-01-005-071-101/258-C
(MODHANISAMANT) 		1701005071NRG22050420222128325 05/04/2022 vinod 1701005071WL039989 vinod 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 vinod (000000)
52 JOURA MP-01-005-071-101/258-D
(MODHANISAMANT) 		1701005071NRG22050420222128327 05/04/2022 prem 1701005071WL039989 prem 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 prem (000000)
53 JOURA MP-01-005-071-101/259-A
(MODHANISAMANT) 		1701005071NRG22050420222128328 05/04/2022 manish 1701005071WL039989 manish 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 manish (000000)
54 JOURA MP-01-005-071-101/265-B
(MODHANISAMANT) 		1701005071NRG22050420222128330 05/04/2022 rajani 1701005071WL039989 rajani 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rajani (000000)
55 JOURA MP-01-005-071-101/265-B
(MODHANISAMANT) 		1701005071NRG22050420222128329 05/04/2022 ranveer 1701005071WL039989 ranveer 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ranveer (000000)
56 JOURA MP-01-005-071-101/265-D
(MODHANISAMANT) 		1701005071NRG22050420222128331 05/04/2022 dharamveer 1701005071WL039989 dharamveer 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 dharamveer (000000)
57 JOURA MP-01-005-071-101/29-D
(MODHANISAMANT) 		1701005071NRG22050420222128332 05/04/2022 SURESH 1701005071WL039989 SURESH 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 SURESH (000000)
58 JOURA MP-01-005-071-101/31-B
(MODHANISAMANT) 		1701005071NRG22050420222128333 05/04/2022 jitendra 1701005071WL039989 jitendra 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 jitendra (000000)
59 JOURA MP-01-005-071-101/36-D
(MODHANISAMANT) 		1701005071NRG22050420222128334 05/04/2022 dharamveer 1701005071WL039989 dharamveer 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 dharamveer (000000)
60 JOURA MP-01-005-071-101/36-D
(MODHANISAMANT) 		1701005071NRG22050420222128335 05/04/2022 kalpana 1701005071WL039989 kalpana 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 kalpana (000000)
61 JOURA MP-01-005-071-101/38
(MODHANISAMANT) 		1701005071NRG22050420222128336 05/04/2022 hemant 1701005071WL039989 hemant 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 hemant (000000)
62 JOURA MP-01-005-071-101/39
(MODHANISAMANT) 		1701005071NRG22050420222128337 05/04/2022 rahul 1701005071WL039989 rahul 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rahul (000000)
63 JOURA MP-01-005-071-101/39-A
(MODHANISAMANT) 		1701005071NRG22050420222128338 05/04/2022 munna 1701005071WL039989 munna 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 munna (000000)
64 JOURA MP-01-005-071-101/4-A
(MODHANISAMANT) 		1701005071NRG22050420222128339 05/04/2022 sorav 1701005071WL039989 sorav 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 sorav (000000)
65 JOURA MP-01-005-071-101/41
(MODHANISAMANT) 		1701005071NRG22050420222128340 05/04/2022 ramkhiloni 1701005071WL039989 ramkhiloni 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ramkhiloni (000000)
66 JOURA MP-01-005-071-101/47-D
(MODHANISAMANT) 		1701005071NRG22050420222128341 05/04/2022 pooja 1701005071WL039989 pooja 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 pooja (000000)
67 JOURA MP-01-005-071-101/48-A
(MODHANISAMANT) 		1701005071NRG22050420222128342 05/04/2022 koman 1701005071WL039989 koman 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 koman (000000)
68 JOURA MP-01-005-071-101/48-A
(MODHANISAMANT) 		1701005071NRG22050420222128343 05/04/2022 varsha 1701005071WL039989 varsha 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 varsha (000000)
69 JOURA MP-01-005-071-101/5-A
(MODHANISAMANT) 		1701005071NRG22050420222128344 05/04/2022 Ramswaroop 1701005071WL039989 Ramswaroop 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Ramswaroop (000000)
70 JOURA MP-01-005-071-101/52-A
(MODHANISAMANT) 		1701005071NRG22050420222128345 05/04/2022 rajkumar 1701005071WL039989 rajkumar 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rajkumar (000000)
71 JOURA MP-01-005-071-101/52-B
(MODHANISAMANT) 		1701005071NRG22050420222128346 05/04/2022 parimal 1701005071WL039989 parimal 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 parimal (000000)
72 JOURA MP-01-005-071-101/57-D
(MODHANISAMANT) 		1701005071NRG22050420222128347 05/04/2022 ramlata 1701005071WL039989 ramlata 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ramlata (000000)
73 JOURA MP-01-005-071-101/58-A
(MODHANISAMANT) 		1701005071NRG22050420222128348 05/04/2022 suresh 1701005071WL039989 suresh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 suresh (000000)
74 JOURA MP-01-005-071-101/64
(MODHANISAMANT) 		1701005071NRG22050420222128349 05/04/2022 rajveer 1701005071WL039989 rajveer 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rajveer (000000)
75 JOURA MP-01-005-071-101/67
(MODHANISAMANT) 		1701005071NRG22050420222128350 05/04/2022 bhadur 1701005071WL039989 bhadur 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 bhadur (000000)
76 JOURA MP-01-005-071-101/72
(MODHANISAMANT) 		1701005071NRG22050420222128352 05/04/2022 mahesh 1701005071WL039989 mahesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 mahesh (000000)
77 JOURA MP-01-005-071-101/8-C
(MODHANISAMANT) 		1701005071NRG22050420222128353 05/04/2022 JYOTI 1701005071WL039989 JYOTI 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 JYOTI (000000)
78 JOURA MP-01-005-071-101/81
(MODHANISAMANT) 		1701005071NRG22050420222128354 05/04/2022 brajesh 1701005071WL039989 brajesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 brajesh (000000)
79 JOURA MP-01-005-071-101/85-B
(MODHANISAMANT) 		1701005071NRG22050420222128355 05/04/2022 satveer 1701005071WL039989 satveer 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 satveer (000000)
80 JOURA MP-01-005-071-101/88
(MODHANISAMANT) 		1701005071NRG22050420222128356 05/04/2022 kalavati 1701005071WL039989 kalavati 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 kalavati (000000)
81 JOURA MP-01-005-071-101/9-A
(MODHANISAMANT) 		1701005071NRG22050420222128357 05/04/2022 JANAK 1701005071WL039989 JANAK 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 JANAK (000000)
82 JOURA MP-01-005-071-101/9-C
(MODHANISAMANT) 		1701005071NRG22050420222128358 05/04/2022 VINOD 1701005071WL039989 VINOD 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 VINOD (000000)
83 JOURA MP-01-005-071-101/9-D
(MODHANISAMANT) 		1701005071NRG22050420222128359 05/04/2022 PRAMOD 1701005071WL039989 PRAMOD 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 PRAMOD (000000)
84 JOURA MP-01-005-071-101/90-C
(MODHANISAMANT) 		1701005071NRG22050420222128360 05/04/2022 dinesh 1701005071WL039989 dinesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 dinesh (000000)
85 JOURA MP-01-005-071-101/91-B
(MODHANISAMANT) 		1701005071NRG22050420222128361 05/04/2022 peetam 1701005071WL039989 peetam 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 peetam (000000)
86 JOURA MP-01-005-071-102/1
(MODHANISAMANT) 		1701005071NRG22050420222128362 05/04/2022 sarita 1701005071WL039989 sarita 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 sarita (000000)
87 JOURA MP-01-005-071-102/100-A
(MODHANISAMANT) 		1701005071NRG22050420222128363 05/04/2022 radhay 1701005071WL039989 radhay 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 radhay (000000)
88 JOURA MP-01-005-071-102/101
(MODHANISAMANT) 		1701005071NRG22050420222128364 05/04/2022 haluke 1701005071WL039989 haluke 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 haluke (000000)
89 JOURA MP-01-005-071-102/101-A
(MODHANISAMANT) 		1701005071NRG22050420222128365 05/04/2022 banti 1701005071WL039989 banti 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 banti (000000)
90 JOURA MP-01-005-071-102/102-A
(MODHANISAMANT) 		1701005071NRG22050420222128366 05/04/2022 mukesh 1701005071WL039989 mukesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 mukesh (000000)
91 JOURA MP-01-005-071-102/103-A
(MODHANISAMANT) 		1701005071NRG22050420222128367 05/04/2022 sonam 1701005071WL039989 sonam 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 sonam (000000)
92 JOURA MP-01-005-071-102/104-A
(MODHANISAMANT) 		1701005071NRG22050420222128368 05/04/2022 parvati 1701005071WL039989 parvati 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 parvati (000000)
93 JOURA MP-01-005-071-102/106
(MODHANISAMANT) 		1701005071NRG22050420222128369 05/04/2022 gorav 1701005071WL039989 gorav 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 gorav (000000)
94 JOURA MP-01-005-071-102/108-A
(MODHANISAMANT) 		1701005071NRG22050420222128370 05/04/2022 ramesh 1701005071WL039989 ramesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ramesh (000000)
95 JOURA MP-01-005-071-102/109
(MODHANISAMANT) 		1701005071NRG22050420222128371 05/04/2022 kamini 1701005071WL039989 kamini 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 kamini (000000)
96 JOURA MP-01-005-071-102/11
(MODHANISAMANT) 		1701005071NRG22050420222128372 05/04/2022 virendra 1701005071WL039989 virendra 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 virendra (000000)
97 JOURA MP-01-005-071-102/110-A
(MODHANISAMANT) 		1701005071NRG22050420222128373 05/04/2022 abhishek 1701005071WL039989 abhishek 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 abhishek (000000)
98 JOURA MP-01-005-071-102/111
(MODHANISAMANT) 		1701005071NRG22050420222128374 05/04/2022 narendra 1701005071WL039989 narendra 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 narendra (000000)
99 JOURA MP-01-005-071-102/111-A
(MODHANISAMANT) 		1701005071NRG22050420222128375 05/04/2022 aasish 1701005071WL039989 aasish 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 aasish (000000)
100 JOURA MP-01-005-071-102/112-A
(MODHANISAMANT) 		1701005071NRG22050420222128376 05/04/2022 Bhoora 1701005071WL039989 Bhoora 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Bhoora (000000)
101 JOURA MP-01-005-071-102/112-B
(MODHANISAMANT) 		1701005071NRG22050420222128377 05/04/2022 abhisek 1701005071WL039989 abhisek 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 abhisek (000000)
102 JOURA MP-01-005-071-102/112-C
(MODHANISAMANT) 		1701005071NRG22050420222128378 05/04/2022 sunita 1701005071WL039989 sunita 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 sunita (000000)
103 JOURA MP-01-005-071-102/113
(MODHANISAMANT) 		1701005071NRG22050420222128379 05/04/2022 Dasrath 1701005071WL039989 Dasrath 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Dasrath (000000)
104 JOURA MP-01-005-071-102/115
(MODHANISAMANT) 		1701005071NRG22050420222128381 05/04/2022 vijay 1701005071WL039989 vijay 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 vijay (000000)
105 JOURA MP-01-005-071-102/116
(MODHANISAMANT) 		1701005071NRG22050420222128382 05/04/2022 raju 1701005071WL039989 raju 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 raju (000000)
106 JOURA MP-01-005-071-102/117
(MODHANISAMANT) 		1701005071NRG22050420222128383 05/04/2022 surendra 1701005071WL039989 surendra 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 surendra (000000)
107 JOURA MP-01-005-071-102/118
(MODHANISAMANT) 		1701005071NRG22050420222128385 05/04/2022 ramvilash 1701005071WL039989 ramvilash 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ramvilash (000000)
108 JOURA MP-01-005-071-102/119
(MODHANISAMANT) 		1701005071NRG22050420222128386 05/04/2022 prem singh 1701005071WL039989 prem singh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 premsingh (000000)
109 JOURA MP-01-005-071-102/12
(MODHANISAMANT) 		1701005071NRG22050420222128429 05/04/2022 pavan 1701005071WL039990 pavan 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 pavan (000000)
110 JOURA MP-01-005-071-102/120
(MODHANISAMANT) 		1701005071NRG22050420222128388 05/04/2022 ramdeen 1701005071WL039989 ramdeen 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ramdeen (000000)
111 JOURA MP-01-005-071-102/123
(MODHANISAMANT) 		1701005071NRG22050420222128389 05/04/2022 rajkumari 1701005071WL039989 rajkumari 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rajkumari (000000)
112 JOURA MP-01-005-071-102/125
(MODHANISAMANT) 		1701005071NRG22050420222128391 05/04/2022 ranveer 1701005071WL039989 ranveer 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ranveer (000000)
113 JOURA MP-01-005-071-102/126
(MODHANISAMANT) 		1701005071NRG22050420222128392 05/04/2022 rajveer 1701005071WL039989 rajveer 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rajveer (000000)
114 JOURA MP-01-005-071-102/128
(MODHANISAMANT) 		1701005071NRG22050420222128393 05/04/2022 ragunath 1701005071WL039989 ragunath 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ragunath (000000)
115 JOURA MP-01-005-071-102/129
(MODHANISAMANT) 		1701005071NRG22050420222128394 05/04/2022 rai singh 1701005071WL039989 rai singh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 raisingh (000000)
116 JOURA MP-01-005-071-102/131
(MODHANISAMANT) 		1701005071NRG22050420222128395 05/04/2022 bajenti 1701005071WL039989 bajenti 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 bajenti (000000)
117 JOURA MP-01-005-071-102/131-A
(MODHANISAMANT) 		1701005071NRG22050420222128396 05/04/2022 baniya 1701005071WL039989 baniya 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 baniya (000000)
118 JOURA MP-01-005-071-102/135
(MODHANISAMANT) 		1701005071NRG22050420222128398 05/04/2022 kalyan 1701005071WL039989 kalyan 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 kalyan (000000)
119 JOURA MP-01-005-071-102/143-A
(MODHANISAMANT) 		1701005071NRG22050420222128402 05/04/2022 rewati 1701005071WL039989 rewati 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rewati (000000)
120 JOURA MP-01-005-071-102/144-A
(MODHANISAMANT) 		1701005071NRG22050420222128403 05/04/2022 Manisha 1701005071WL039989 Manisha 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Manisha (000000)
121 JOURA MP-01-005-071-102/149-A
(MODHANISAMANT) 		1701005071NRG22050420222128404 05/04/2022 suneel 1701005071WL039989 suneel 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 suneel (000000)
122 JOURA MP-01-005-071-102/149-B
(MODHANISAMANT) 		1701005071NRG22050420222128405 05/04/2022 phuloo 1701005071WL039989 phuloo 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 phuloo (000000)
123 JOURA MP-01-005-071-102/158
(MODHANISAMANT) 		1701005071NRG22050420222128408 05/04/2022 beenu 1701005071WL039989 beenu 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 beenu (000000)
124 JOURA MP-01-005-071-102/16-A
(MODHANISAMANT) 		1701005071NRG22050420222128409 05/04/2022 satendra 1701005071WL039989 satendra 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 satendra (000000)
125 JOURA MP-01-005-071-102/161
(MODHANISAMANT) 		1701005071NRG22050420222128410 05/04/2022 papeeta 1701005071WL039989 papeeta 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 papeeta (000000)
126 JOURA MP-01-005-071-102/163
(MODHANISAMANT) 		1701005071NRG22050420222128411 05/04/2022 banti 1701005071WL039989 banti 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 banti (000000)
127 JOURA MP-01-005-071-102/164
(MODHANISAMANT) 		1701005071NRG22050420222128412 05/04/2022 revati 1701005071WL039989 revati 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 revati (000000)
128 JOURA MP-01-005-071-102/165
(MODHANISAMANT) 		1701005071NRG22050420222128413 05/04/2022 nirpal 1701005071WL039989 nirpal 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 nirpal (000000)
129 JOURA MP-01-005-071-102/169
(MODHANISAMANT) 		1701005071NRG22050420222128416 05/04/2022 ragvendra sikarwar 1701005071WL039989 ragvendra sikarwar 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ragvendrasikarwar (000000)
130 JOURA MP-01-005-071-102/170
(MODHANISAMANT) 		1701005071NRG22050420222128418 05/04/2022 DEVENDRA SIKARWAR 1701005071WL039989 DEVENDRA SIKARWAR 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 DEVENDRASIKARWAR (000000)
131 JOURA MP-01-005-071-102/170
(MODHANISAMANT) 		1701005071NRG22050420222128417 05/04/2022 DEVENDRA SIKARWAR 1701005071WL039989 DEVENDRA SIKARWAR 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 DEVENDRASIKARWAR (000000)
132 JOURA MP-01-005-071-102/170-A
(MODHANISAMANT) 		1701005071NRG22050420222128420 05/04/2022 jogendra 1701005071WL039989 jogendra 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 jogendra (000000)
133 JOURA MP-01-005-071-102/170-A
(MODHANISAMANT) 		1701005071NRG22050420222128419 05/04/2022 vinita 1701005071WL039989 vinita 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 vinita (000000)
134 JOURA MP-01-005-071-102/173
(MODHANISAMANT) 		1701005071NRG22050420222128421 05/04/2022 Ajit baghel 1701005071WL039989 Ajit baghel 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Ajitbaghel (000000)
135 JOURA MP-01-005-071-102/174
(MODHANISAMANT) 		1701005071NRG22050420222128423 05/04/2022 bharati 1701005071WL039989 bharati 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 bharati (000000)
136 JOURA MP-01-005-071-102/174
(MODHANISAMANT) 		1701005071NRG22050420222128422 05/04/2022 Dilip Kumar 1701005071WL039989 Dilip Kumar 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 DilipKumar (000000)
137 JOURA MP-01-005-071-102/175
(MODHANISAMANT) 		1701005071NRG22050420222128424 05/04/2022 pavan 1701005071WL039989 pavan 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 pavan (000000)
138 JOURA MP-01-005-071-102/18
(MODHANISAMANT) 		1701005071NRG22050420222128432 05/04/2022 anil 1701005071WL039990 anil 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 anil (000000)
139 JOURA MP-01-005-071-102/184
(MODHANISAMANT) 		1701005071NRG22050420222128438 05/04/2022 rambaran 1701005071WL039990 rambaran 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rambaran (000000)
140 JOURA MP-01-005-071-102/191
(MODHANISAMANT) 		1701005071NRG22050420222128447 05/04/2022 laxminayran 1701005071WL039990 laxminayran 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 laxminayran (000000)
141 JOURA MP-01-005-071-102/20
(MODHANISAMANT) 		1701005071NRG22050420222128459 05/04/2022 ravi 1701005071WL039990 ravi 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ravi (000000)
142 JOURA MP-01-005-071-102/209
(MODHANISAMANT) 		1701005071NRG22050420222128482 05/04/2022 Hemlata 1701005071WL039990 Hemlata 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Hemlata (000000)
143 JOURA MP-01-005-071-102/21
(MODHANISAMANT) 		1701005071NRG22050420222128483 05/04/2022 sarita 1701005071WL039990 sarita 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 sarita (000000)
144 JOURA MP-01-005-071-102/211
(MODHANISAMANT) 		1701005071NRG22050420222128487 05/04/2022 Ramkali bewa 1701005071WL039990 Ramkali bewa 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Ramkalibewa (000000)
145 JOURA MP-01-005-071-102/211-A
(MODHANISAMANT) 		1701005071NRG22050420222128488 05/04/2022 Jan singh 1701005071WL039990 Jan singh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Jansingh (000000)
146 JOURA MP-01-005-071-102/212
(MODHANISAMANT) 		1701005071NRG22050420222128489 05/04/2022 Sanju 1701005071WL039990 Sanju 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Sanju (000000)
147 JOURA MP-01-005-071-102/218-C
(MODHANISAMANT) 		1701005071NRG22050420222128502 05/04/2022 Vikram 1701005071WL039990 Vikram 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Vikram (000000)
148 JOURA MP-01-005-071-102/219
(MODHANISAMANT) 		1701005071NRG22050420222128503 05/04/2022 Staendra 1701005071WL039990 Staendra 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Staendra (000000)
149 JOURA MP-01-005-071-102/22
(MODHANISAMANT) 		1701005071NRG22050420222128507 05/04/2022 hottam 1701005071WL039990 hottam 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 hottam (000000)
150 JOURA MP-01-005-071-102/22-B
(MODHANISAMANT) 		1701005071NRG22050420222128508 05/04/2022 bheemsen 1701005071WL039990 bheemsen 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 bheemsen (000000)
151 JOURA MP-01-005-071-102/22-C
(MODHANISAMANT) 		1701005071NRG22050420222128509 05/04/2022 raju 1701005071WL039990 raju 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 raju (000000)
152 JOURA MP-01-005-071-102/220
(MODHANISAMANT) 		1701005071NRG22050420222128510 05/04/2022 Vetal 1701005071WL039990 Vetal 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Vetal (000000)
153 JOURA MP-01-005-071-102/220-A
(MODHANISAMANT) 		1701005071NRG22050420222128511 05/04/2022 mahipal singh 1701005071WL039990 mahipal singh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 mahipalsingh (000000)
154 JOURA MP-01-005-071-102/221-B
(MODHANISAMANT) 		1701005071NRG22050420222128515 05/04/2022 Anil 1701005071WL039990 Anil 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Anil (000000)
155 JOURA MP-01-005-071-102/221-C
(MODHANISAMANT) 		1701005071NRG22050420222128516 05/04/2022 Kalyan 1701005071WL039990 Kalyan 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Kalyan (000000)
156 JOURA MP-01-005-071-102/221-C
(MODHANISAMANT) 		1701005071NRG22050420222128517 05/04/2022 reena 1701005071WL039990 reena 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 reena (000000)
157 JOURA MP-01-005-071-102/222
(MODHANISAMANT) 		1701005071NRG22050420222128518 05/04/2022 munni devi 1701005071WL039990 munni devi 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 munnidevi (000000)
158 JOURA MP-01-005-071-102/222-B
(MODHANISAMANT) 		1701005071NRG22050420222128520 05/04/2022 bharat singh 1701005071WL039990 bharat singh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 bharatsingh (000000)
159 JOURA MP-01-005-071-102/223-A
(MODHANISAMANT) 		1701005071NRG22050420222128523 05/04/2022 suresh 1701005071WL039990 suresh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 suresh (000000)
160 JOURA MP-01-005-071-102/223-B
(MODHANISAMANT) 		1701005071NRG22050420222128524 05/04/2022 siyaram 1701005071WL039990 siyaram 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 siyaram (000000)
161 JOURA MP-01-005-071-102/223-C
(MODHANISAMANT) 		1701005071NRG22050420222128525 05/04/2022 genda 1701005071WL039990 genda 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 genda (000000)
162 JOURA MP-01-005-071-102/224
(MODHANISAMANT) 		1701005071NRG22050420222128526 05/04/2022 akash 1701005071WL039990 akash 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 akash (000000)
163 JOURA MP-01-005-071-102/224-B
(MODHANISAMANT) 		1701005071NRG22050420222128527 05/04/2022 santoshi 1701005071WL039990 santoshi 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 santoshi (000000)
164 JOURA MP-01-005-071-102/224-C
(MODHANISAMANT) 		1701005071NRG22050420222128528 05/04/2022 avdesh 1701005071WL039990 avdesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 avdesh (000000)
165 JOURA MP-01-005-071-102/225
(MODHANISAMANT) 		1701005071NRG22050420222128529 05/04/2022 mukesh 1701005071WL039990 mukesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 mukesh (000000)
166 JOURA MP-01-005-071-102/225-A
(MODHANISAMANT) 		1701005071NRG22050420222128530 05/04/2022 ramji lal 1701005071WL039990 ramji lal 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ramjilal (000000)
167 JOURA MP-01-005-071-102/225-B
(MODHANISAMANT) 		1701005071NRG22050420222128531 05/04/2022 komesh 1701005071WL039990 komesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 komesh (000000)
168 JOURA MP-01-005-071-102/226
(MODHANISAMANT) 		1701005071NRG22050420222128532 05/04/2022 sonu 1701005071WL039990 sonu 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 sonu (000000)
169 JOURA MP-01-005-071-102/226-B
(MODHANISAMANT) 		1701005071NRG22050420222128533 05/04/2022 banti 1701005071WL039990 banti 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 banti (000000)
170 JOURA MP-01-005-071-102/226-C
(MODHANISAMANT) 		1701005071NRG22050420222128534 05/04/2022 dinesh 1701005071WL039990 dinesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 dinesh (000000)
171 JOURA MP-01-005-071-102/227
(MODHANISAMANT) 		1701005071NRG22050420222128535 05/04/2022 amar 1701005071WL039990 amar 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 amar (000000)
172 JOURA MP-01-005-071-102/227-C
(MODHANISAMANT) 		1701005071NRG22050420222128536 05/04/2022 ramprakash 1701005071WL039990 ramprakash 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ramprakash (000000)
173 JOURA MP-01-005-071-102/228
(MODHANISAMANT) 		1701005071NRG22050420222128537 05/04/2022 jyoti 1701005071WL039990 jyoti 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 jyoti (000000)
174 JOURA MP-01-005-071-102/228-A
(MODHANISAMANT) 		1701005071NRG22050420222128538 05/04/2022 shyam 1701005071WL039990 shyam 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 shyam (000000)
175 JOURA MP-01-005-071-102/228-B
(MODHANISAMANT) 		1701005071NRG22050420222128539 05/04/2022 bhoora 1701005071WL039990 bhoora 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 bhoora (000000)
176 JOURA MP-01-005-071-102/228-B
(MODHANISAMANT) 		1701005071NRG22050420222128540 05/04/2022 pooja 1701005071WL039990 pooja 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 pooja (000000)
177 JOURA MP-01-005-071-102/228-C
(MODHANISAMANT) 		1701005071NRG22050420222128541 05/04/2022 lakshmi 1701005071WL039990 lakshmi 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 lakshmi (000000)
178 JOURA MP-01-005-071-102/229
(MODHANISAMANT) 		1701005071NRG22050420222128542 05/04/2022 rajveer 1701005071WL039990 rajveer 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rajveer (000000)
179 JOURA MP-01-005-071-102/229-A
(MODHANISAMANT) 		1701005071NRG22050420222128543 05/04/2022 brijesh 1701005071WL039990 brijesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 brijesh (000000)
180 JOURA MP-01-005-071-102/229-C
(MODHANISAMANT) 		1701005071NRG22050420222128544 05/04/2022 darshan lal 1701005071WL039990 darshan lal 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 darshanlal (000000)
181 JOURA MP-01-005-071-102/23
(MODHANISAMANT) 		1701005071NRG22050420222128545 05/04/2022 pooja 1701005071WL039990 pooja 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 pooja (000000)
182 JOURA MP-01-005-071-102/23-A
(MODHANISAMANT) 		1701005071NRG22050420222128546 05/04/2022 sandeep 1701005071WL039990 sandeep 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 sandeep (000000)
183 JOURA MP-01-005-071-102/23-B
(MODHANISAMANT) 		1701005071NRG22050420222128547 05/04/2022 seema 1701005071WL039990 seema 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 seema (000000)
184 JOURA MP-01-005-071-102/23-C
(MODHANISAMANT) 		1701005071NRG22050420222128548 05/04/2022 promad 1701005071WL039990 promad 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 promad (000000)
185 JOURA MP-01-005-071-102/231-B
(MODHANISAMANT) 		1701005071NRG22050420222128555 05/04/2022 girraj 1701005071WL039990 girraj 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 girraj (000000)
186 JOURA MP-01-005-071-102/231-C
(MODHANISAMANT) 		1701005071NRG22050420222128556 05/04/2022 bhagwan 1701005071WL039990 bhagwan 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 bhagwan (000000)
187 JOURA MP-01-005-071-102/232
(MODHANISAMANT) 		1701005071NRG22050420222128557 05/04/2022 nathi 1701005071WL039990 nathi 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 nathi (000000)
188 JOURA MP-01-005-071-102/232-A
(MODHANISAMANT) 		1701005071NRG22050420222128558 05/04/2022 nathi lal 1701005071WL039990 nathi lal 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 nathilal (000000)
189 JOURA MP-01-005-071-102/239-A
(MODHANISAMANT) 		1701005071NRG22050420222128560 05/04/2022 manju 1701005071WL039990 manju 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 manju (000000)
190 JOURA MP-01-005-071-102/24
(MODHANISAMANT) 		1701005071NRG22050420222128561 05/04/2022 prakesh 1701005071WL039990 prakesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 prakesh (000000)
191 JOURA MP-01-005-071-102/240
(MODHANISAMANT) 		1701005071NRG22050420222128562 05/04/2022 gomati 1701005071WL039990 gomati 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 gomati (000000)
192 JOURA MP-01-005-071-102/240-B
(MODHANISAMANT) 		1701005071NRG22050420222128563 05/04/2022 Vetal 1701005071WL039990 Vetal 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Vetal (000000)
193 JOURA MP-01-005-071-102/240-C
(MODHANISAMANT) 		1701005071NRG22050420222128564 05/04/2022 baniya 1701005071WL039990 baniya 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 baniya (000000)
194 JOURA MP-01-005-071-102/241
(MODHANISAMANT) 		1701005071NRG22050420222128565 05/04/2022 manisha 1701005071WL039990 manisha 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 manisha (000000)
195 JOURA MP-01-005-071-102/241-A
(MODHANISAMANT) 		1701005071NRG22050420222128566 05/04/2022 ram khiladi 1701005071WL039990 ram khiladi 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ramkhiladi (000000)
196 JOURA MP-01-005-071-102/241-B
(MODHANISAMANT) 		1701005071NRG22050420222128567 05/04/2022 raju singh 1701005071WL039990 raju singh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rajusingh (000000)
197 JOURA MP-01-005-071-102/241-C
(MODHANISAMANT) 		1701005071NRG22050420222128568 05/04/2022 raju 1701005071WL039990 raju 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 raju (000000)
198 JOURA MP-01-005-071-102/242
(MODHANISAMANT) 		1701005071NRG22050420222128569 05/04/2022 sanjay 1701005071WL039990 sanjay 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 sanjay (000000)
199 JOURA MP-01-005-071-102/242-A
(MODHANISAMANT) 		1701005071NRG22050420222128570 05/04/2022 shivcharan 1701005071WL039990 shivcharan 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 shivcharan (000000)
200 JOURA MP-01-005-071-102/242-B
(MODHANISAMANT) 		1701005071NRG22050420222128571 05/04/2022 brajkishor 1701005071WL039990 brajkishor 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 brajkishor (000000)
201 JOURA MP-01-005-071-102/242-C
(MODHANISAMANT) 		1701005071NRG22050420222128572 05/04/2022 virendra 1701005071WL039990 virendra 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 virendra (000000)
202 JOURA MP-01-005-071-102/243
(MODHANISAMANT) 		1701005071NRG22050420222128573 05/04/2022 shahil 1701005071WL039990 shahil 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 shahil (000000)
203 JOURA MP-01-005-071-102/243-A
(MODHANISAMANT) 		1701005071NRG22050420222128574 05/04/2022 ramnivas 1701005071WL039990 ramnivas 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ramnivas (000000)
204 JOURA MP-01-005-071-102/243-B
(MODHANISAMANT) 		1701005071NRG22050420222128575 05/04/2022 Pramod 1701005071WL039990 Pramod 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 Pramod (000000)
205 JOURA MP-01-005-071-102/243-D
(MODHANISAMANT) 		1701005071NRG22050420222128576 05/04/2022 tridkesh 1701005071WL039990 tridkesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 tridkesh (000000)
206 JOURA MP-01-005-071-102/244
(MODHANISAMANT) 		1701005071NRG22050420222128577 05/04/2022 mohit 1701005071WL039990 mohit 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 mohit (000000)
207 JOURA MP-01-005-071-102/244-A
(MODHANISAMANT) 		1701005071NRG22050420222128578 05/04/2022 manju 1701005071WL039990 manju 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 manju (000000)
208 JOURA MP-01-005-071-102/244-B
(MODHANISAMANT) 		1701005071NRG22050420222128579 05/04/2022 rambeti 1701005071WL039990 rambeti 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rambeti (000000)
209 JOURA MP-01-005-071-102/244-C
(MODHANISAMANT) 		1701005071NRG22050420222128580 05/04/2022 neelam devi 1701005071WL039990 neelam devi 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 neelamdevi (000000)
210 JOURA MP-01-005-071-102/245
(MODHANISAMANT) 		1701005071NRG22050420222128581 05/04/2022 darsan 1701005071WL039990 darsan 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 darsan (000000)
211 JOURA MP-01-005-071-102/245-A
(MODHANISAMANT) 		1701005071NRG22050420222128582 05/04/2022 pati ram 1701005071WL039990 pati ram 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 patiram (000000)
212 JOURA MP-01-005-071-102/245-B
(MODHANISAMANT) 		1701005071NRG22050420222128583 05/04/2022 dashrat 1701005071WL039990 dashrat 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 dashrat (000000)
213 JOURA MP-01-005-071-102/245-C
(MODHANISAMANT) 		1701005071NRG22050420222128584 05/04/2022 ramdhar 1701005071WL039990 ramdhar 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ramdhar (000000)
214 JOURA MP-01-005-071-102/246
(MODHANISAMANT) 		1701005071NRG22050420222128585 05/04/2022 raju 1701005071WL039990 raju 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 raju (000000)
215 JOURA MP-01-005-071-102/246-A
(MODHANISAMANT) 		1701005071NRG22050420222128586 05/04/2022 mahesh 1701005071WL039990 mahesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 mahesh (000000)
216 JOURA MP-01-005-071-102/246-B
(MODHANISAMANT) 		1701005071NRG22050420222128587 05/04/2022 krishna 1701005071WL039990 krishna 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 krishna (000000)
217 JOURA MP-01-005-071-102/246-C
(MODHANISAMANT) 		1701005071NRG22050420222128588 05/04/2022 rasham vati 1701005071WL039990 rasham vati 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rashamvati (000000)
218 JOURA MP-01-005-071-102/247
(MODHANISAMANT) 		1701005071NRG22050420222128589 05/04/2022 rinku 1701005071WL039990 rinku 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rinku (000000)
219 JOURA MP-01-005-071-102/247-A
(MODHANISAMANT) 		1701005071NRG22050420222128590 05/04/2022 balveer 1701005071WL039990 balveer 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 balveer (000000)
220 JOURA MP-01-005-071-102/247-D
(MODHANISAMANT) 		1701005071NRG22050420222128591 05/04/2022 balveer singh 1701005071WL039990 balveer singh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 balveersingh (000000)
221 JOURA MP-01-005-071-102/248
(MODHANISAMANT) 		1701005071NRG22050420222128592 05/04/2022 rajesh 1701005071WL039990 rajesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rajesh (000000)
222 JOURA MP-01-005-071-102/248-A
(MODHANISAMANT) 		1701005071NRG22050420222128593 05/04/2022 nathi lal 1701005071WL039990 nathi lal 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 nathilal (000000)
223 JOURA MP-01-005-071-102/248-B
(MODHANISAMANT) 		1701005071NRG22050420222128594 05/04/2022 beerbal 1701005071WL039990 beerbal 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 beerbal (000000)
224 JOURA MP-01-005-071-102/249-C
(MODHANISAMANT) 		1701005071NRG22050420222128598 05/04/2022 rinku 1701005071WL039990 rinku 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rinku (000000)
225 JOURA MP-01-005-071-102/250
(MODHANISAMANT) 		1701005071NRG22050420222128600 05/04/2022 ravi 1701005071WL039990 ravi 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ravi (000000)
226 JOURA MP-01-005-071-102/251
(MODHANISAMANT) 		1701005071NRG22050420222128604 05/04/2022 ramkumar 1701005071WL039990 ramkumar 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ramkumar (000000)
227 JOURA MP-01-005-071-102/253-D
(MODHANISAMANT) 		1701005071NRG22050420222128613 05/04/2022 rajeshwari 1701005071WL039990 rajeshwari 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rajeshwari (000000)
228 JOURA MP-01-005-071-102/253-D
(MODHANISAMANT) 		1701005071NRG22050420222128612 05/04/2022 shivaraj 1701005071WL039990 shivaraj 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 shivaraj (000000)
229 JOURA MP-01-005-071-102/258-A
(MODHANISAMANT) 		1701005071NRG22050420222128624 05/04/2022 avdesh 1701005071WL039990 avdesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 avdesh (000000)
230 JOURA MP-01-005-071-102/258-B
(MODHANISAMANT) 		1701005071NRG22050420222128625 05/04/2022 brajesh 1701005071WL039990 brajesh 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 brajesh (000000)
231 JOURA MP-01-005-071-102/27
(MODHANISAMANT) 		1701005071NRG22050420222128627 05/04/2022 hulake 1701005071WL039990 hulake 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 hulake (000000)
232 JOURA MP-01-005-071-102/29
(MODHANISAMANT) 		1701005071NRG22050420222128629 05/04/2022 bhagbanlal 1701005071WL039990 bhagbanlal 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 bhagbanlal (000000)
233 JOURA MP-01-005-071-102/30-A
(MODHANISAMANT) 		1701005071NRG22050420222128631 05/04/2022 sudhama 1701005071WL039990 sudhama 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 sudhama (000000)
234 JOURA MP-01-005-071-102/30-B
(MODHANISAMANT) 		1701005071NRG22050420222128632 05/04/2022 bhuree 1701005071WL039990 bhuree 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 bhuree (000000)
235 JOURA MP-01-005-071-102/4
(MODHANISAMANT) 		1701005071NRG22050420222128634 05/04/2022 radhaykrishan 1701005071WL039990 radhaykrishan 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 radhaykrishan (000000)
236 JOURA MP-01-005-071-102/44-D
(MODHANISAMANT) 		1701005071NRG22050420222128636 05/04/2022 sunil 1701005071WL039990 sunil 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 sunil (000000)
237 JOURA MP-01-005-071-102/5
(MODHANISAMANT) 		1701005071NRG22050420222128643 05/04/2022 ramlakhan 1701005071WL039990 ramlakhan 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ramlakhan (000000)
238 JOURA MP-01-005-071-102/58-A
(MODHANISAMANT) 		1701005071NRG22050420222128648 05/04/2022 bhika 1701005071WL039990 bhika 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 bhika (000000)
239 JOURA MP-01-005-071-102/60-D
(MODHANISAMANT) 		1701005071NRG22050420222128652 05/04/2022 ramkhiladi 1701005071WL039990 ramkhiladi 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 ramkhiladi (000000)
240 JOURA MP-01-005-071-102/71-A
(MODHANISAMANT) 		1701005071NRG22050420222128655 05/04/2022 seema 1701005071WL039990 seema 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 seema (000000)
241 JOURA MP-01-005-071-102/95-A
(MODHANISAMANT) 		1701005071NRG22050420222128665 05/04/2022 sovran 1701005071WL039990 sovran 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 sovran (000000)
242 JOURA MP-01-005-071-102/95-B
(MODHANISAMANT) 		1701005071NRG22050420222128666 05/04/2022 rabudi 1701005071WL039990 rabudi 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 rabudi (000000)
243 JOURA MP-01-005-071-102/98-B
(MODHANISAMANT) 		1701005071NRG22050420222128668 05/04/2022 dharmendra 1701005071WL039990 dharmendra 00553 INDB0000123 1158 1158 Processed 06/05/2022 564938128 dharmendra (000000)
SubTotal 258234 258234
244 JOURA MP-01-005-071-102/18-A
(MODHANISAMANT) 		1701005071NRG22050420222128433 05/04/2022 arti 1701005071WL039990 arti 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 arti (000000)
245 JOURA MP-01-005-071-102/213-A
(MODHANISAMANT) 		1701005071NRG22050420222128492 05/04/2022 Ankit 1701005071WL039990 Ankit 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 Ankit (000000)
246 JOURA MP-01-005-071-102/213-B
(MODHANISAMANT) 		1701005071NRG22050420222128493 05/04/2022 Jayaraj 1701005071WL039990 Jayaraj 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 Jayaraj (000000)
247 JOURA MP-01-005-071-102/214
(MODHANISAMANT) 		1701005071NRG22050420222128494 05/04/2022 Guddi 1701005071WL039990 Guddi 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 Guddi (000000)
248 JOURA MP-01-005-071-102/236-B
(MODHANISAMANT) 		1701005071NRG22050420222128559 05/04/2022 uma 1701005071WL039990 uma 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 uma (000000)
249 JOURA MP-01-005-071-102/249-A
(MODHANISAMANT) 		1701005071NRG22050420222128596 05/04/2022 sanjeev 1701005071WL039990 sanjeev 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 sanjeev (000000)
250 JOURA MP-01-005-071-102/52-A
(MODHANISAMANT) 		1701005071NRG22050420222128644 05/04/2022 Bhupendra Sikarwar 1701005071WL039990 Bhupendra Sikarwar 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 BhupendraSikarwar (000000)
251 JOURA MP-01-005-071-102/54-A
(MODHANISAMANT) 		1701005071NRG22050420222128645 05/04/2022 guddi 1701005071WL039990 guddi 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 guddi (000000)
252 JOURA MP-01-005-071-102/55-A
(MODHANISAMANT) 		1701005071NRG22050420222128646 05/04/2022 chetan 1701005071WL039990 chetan 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 chetan (000000)
253 JOURA MP-01-005-071-102/55-B
(MODHANISAMANT) 		1701005071NRG22050420222128647 05/04/2022 meena 1701005071WL039990 meena 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 meena (000000)
254 JOURA MP-01-005-071-102/58-B
(MODHANISAMANT) 		1701005071NRG22050420222128649 05/04/2022 ramniwas 1701005071WL039990 ramniwas 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 ramniwas (000000)
255 JOURA MP-01-005-071-102/58-C
(MODHANISAMANT) 		1701005071NRG22050420222128650 05/04/2022 ajmer 1701005071WL039990 ajmer 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 ajmer (000000)
256 JOURA MP-01-005-071-102/60-C
(MODHANISAMANT) 		1701005071NRG22050420222128651 05/04/2022 Dinesh Singh 1701005071WL039990 Dinesh Singh 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 DineshSingh (000000)
257 JOURA MP-01-005-071-102/64-A
(MODHANISAMANT) 		1701005071NRG22050420222128653 05/04/2022 rajesh 1701005071WL039990 rajesh 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 rajesh (000000)
258 JOURA MP-01-005-071-102/69-A
(MODHANISAMANT) 		1701005071NRG22050420222128654 05/04/2022 ramvati 1701005071WL039990 ramvati 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 ramvati (000000)
259 JOURA MP-01-005-071-102/72-A
(MODHANISAMANT) 		1701005071NRG22050420222128657 05/04/2022 munni 1701005071WL039990 munni 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 munni (000000)
260 JOURA MP-01-005-071-102/75-A
(MODHANISAMANT) 		1701005071NRG22050420222128659 05/04/2022 renu 1701005071WL039990 renu 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 renu (000000)
261 JOURA MP-01-005-071-102/85-C
(MODHANISAMANT) 		1701005071NRG22050420222128660 05/04/2022 shanti 1701005071WL039990 shanti 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 shanti (000000)
262 JOURA MP-01-005-071-102/87-A
(MODHANISAMANT) 		1701005071NRG22050420222128661 05/04/2022 shilpe 1701005071WL039990 shilpe 00688 FINO0001001 1158 1158 Processed 06/05/2022 564938128 shilpe (000000)
SubTotal 22002 22002
263 JOURA MP-01-005-071-101/2-A
(MODHANISAMANT) 		1701005071NRG22050420222128297 05/04/2022 VINOD 1701005071WL039989 VINOD 00688 FINO0001446 1158 1158 Processed 06/05/2022 564938128 VINOD (000000)
264 JOURA MP-01-005-071-101/233-B
(MODHANISAMANT) 		1701005071NRG22050420222128305 05/04/2022 jasoda 1701005071WL039989 jasoda 00688 FINO0001446 1158 1158 Processed 06/05/2022 564938128 jasoda (000000)
265 JOURA MP-01-005-071-101/234-B
(MODHANISAMANT) 		1701005071NRG22050420222128307 05/04/2022 mamta 1701005071WL039989 mamta 00688 FINO0001446 1158 1158 Processed 06/05/2022 564938128 mamta (000000)
266 JOURA MP-01-005-071-101/234-B
(MODHANISAMANT) 		1701005071NRG22050420222128306 05/04/2022 mukesh 1701005071WL039989 mukesh 00688 FINO0001446 1158 1158 Processed 06/05/2022 564938128 mukesh (000000)
267 JOURA MP-01-005-071-101/7-D
(MODHANISAMANT) 		1701005071NRG22050420222128351 05/04/2022 DHARMENDRA 1701005071WL039989 DHARMENDRA 00688 FINO0001446 1158 1158 Processed 06/05/2022 564938128 DHARMENDRA (000000)
268 JOURA MP-01-005-071-102/154-A
(MODHANISAMANT) 		1701005071NRG22050420222128406 05/04/2022 nirpal 1701005071WL039989 nirpal 00688 FINO0001446 1158 1158 Rejected 09/05/2022 564938128 No Such Account
269 JOURA MP-01-005-071-102/204-A
(MODHANISAMANT) 		1701005071NRG22050420222128474 05/04/2022 Bhavna 1701005071WL039990 Bhavna 00688 FINO0001446 1158 1158 Processed 06/05/2022 564938128 Bhavna (000000)
270 JOURA MP-01-005-071-102/219-B
(MODHANISAMANT) 		1701005071NRG22050420222128505 05/04/2022 Prem Singh 1701005071WL039990 Prem Singh 00688 FINO0001446 1158 1158 Rejected 09/05/2022 564938128 No Such Account
271 JOURA MP-01-005-071-102/258-C
(MODHANISAMANT) 		1701005071NRG22050420222128626 05/04/2022 Komal 1701005071WL039990 Komal 00688 FINO0001446 1158 1158 Processed 06/05/2022 564938128 Komal (000000)
SubTotal 10422 10422
272 JOURA MP-01-005-071-102/113-A
(MODHANISAMANT) 		1701005071NRG22050420222128380 05/04/2022 rekha 1701005071WL039989 rekha 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 rekha (000000)
273 JOURA MP-01-005-071-102/117-A
(MODHANISAMANT) 		1701005071NRG22050420222128384 05/04/2022 indra 1701005071WL039989 indra 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 indra (000000)
274 JOURA MP-01-005-071-102/12-A
(MODHANISAMANT) 		1701005071NRG22050420222128387 05/04/2022 yogesh 1701005071WL039989 yogesh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 yogesh (000000)
275 JOURA MP-01-005-071-102/123-A
(MODHANISAMANT) 		1701005071NRG22050420222128390 05/04/2022 Rajkumari 1701005071WL039989 Rajkumari 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Rajkumari (000000)
276 JOURA MP-01-005-071-102/134-A
(MODHANISAMANT) 		1701005071NRG22050420222128397 05/04/2022 Mohandei 1701005071WL039989 Mohandei 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Mohandei (000000)
277 JOURA MP-01-005-071-102/135-B
(MODHANISAMANT) 		1701005071NRG22050420222128399 05/04/2022 Sharda 1701005071WL039989 Sharda 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Sharda (000000)
278 JOURA MP-01-005-071-102/139-A
(MODHANISAMANT) 		1701005071NRG22050420222128400 05/04/2022 Vaijanti 1701005071WL039989 Vaijanti 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Vaijanti (000000)
279 JOURA MP-01-005-071-102/139-B
(MODHANISAMANT) 		1701005071NRG22050420222128401 05/04/2022 Pooja 1701005071WL039989 Pooja 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Pooja (000000)
280 JOURA MP-01-005-071-102/154-B
(MODHANISAMANT) 		1701005071NRG22050420222128407 05/04/2022 shrimati 1701005071WL039989 shrimati 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 shrimati (000000)
281 JOURA MP-01-005-071-102/167-B
(MODHANISAMANT) 		1701005071NRG22050420222128414 05/04/2022 saroj 1701005071WL039989 saroj 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 saroj (000000)
282 JOURA MP-01-005-071-102/167-C
(MODHANISAMANT) 		1701005071NRG22050420222128415 05/04/2022 sangita 1701005071WL039989 sangita 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 sangita (000000)
283 JOURA MP-01-005-071-102/176
(MODHANISAMANT) 		1701005071NRG22050420222128425 05/04/2022 ramveer 1701005071WL039989 ramveer 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 ramveer (000000)
284 JOURA MP-01-005-071-102/176-A
(MODHANISAMANT) 		1701005071NRG22050420222128426 05/04/2022 natthi 1701005071WL039989 natthi 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 natthi (000000)
285 JOURA MP-01-005-071-102/176-B
(MODHANISAMANT) 		1701005071NRG22050420222128427 05/04/2022 beerbal 1701005071WL039989 beerbal 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 beerbal (000000)
286 JOURA MP-01-005-071-102/177
(MODHANISAMANT) 		1701005071NRG22050420222128428 05/04/2022 BABU 1701005071WL039989 BABU 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 BABU (000000)
287 JOURA MP-01-005-071-102/178
(MODHANISAMANT) 		1701005071NRG22050420222128430 05/04/2022 ramlakhan 1701005071WL039990 ramlakhan 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 ramlakhan (000000)
288 JOURA MP-01-005-071-102/179
(MODHANISAMANT) 		1701005071NRG22050420222128431 05/04/2022 bhagban singh 1701005071WL039990 bhagban singh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 bhagbansingh (000000)
289 JOURA MP-01-005-071-102/180
(MODHANISAMANT) 		1701005071NRG22050420222128434 05/04/2022 GIRRAJ 1701005071WL039990 GIRRAJ 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 GIRRAJ (000000)
290 JOURA MP-01-005-071-102/181
(MODHANISAMANT) 		1701005071NRG22050420222128435 05/04/2022 barelal 1701005071WL039990 barelal 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 barelal (000000)
291 JOURA MP-01-005-071-102/182
(MODHANISAMANT) 		1701005071NRG22050420222128436 05/04/2022 bharat 1701005071WL039990 bharat 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 bharat (000000)
292 JOURA MP-01-005-071-102/183
(MODHANISAMANT) 		1701005071NRG22050420222128437 05/04/2022 bheemsan 1701005071WL039990 bheemsan 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 bheemsan (000000)
293 JOURA MP-01-005-071-102/185
(MODHANISAMANT) 		1701005071NRG22050420222128439 05/04/2022 MAHESH 1701005071WL039990 MAHESH 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 MAHESH (000000)
294 JOURA MP-01-005-071-102/186
(MODHANISAMANT) 		1701005071NRG22050420222128440 05/04/2022 RAJU 1701005071WL039990 RAJU 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 RAJU (000000)
295 JOURA MP-01-005-071-102/186-A
(MODHANISAMANT) 		1701005071NRG22050420222128441 05/04/2022 sheela 1701005071WL039990 sheela 00688 FINO0009003 1158 1158 Rejected 09/05/2022 564938128 A/c Blocked or Frozen
296 JOURA MP-01-005-071-102/187
(MODHANISAMANT) 		1701005071NRG22050420222128442 05/04/2022 BASDEV 1701005071WL039990 BASDEV 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 BASDEV (000000)
297 JOURA MP-01-005-071-102/188
(MODHANISAMANT) 		1701005071NRG22050420222128443 05/04/2022 SONERAM 1701005071WL039990 SONERAM 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 SONERAM (000000)
298 JOURA MP-01-005-071-102/189
(MODHANISAMANT) 		1701005071NRG22050420222128444 05/04/2022 BETAL 1701005071WL039990 BETAL 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 BETAL (000000)
299 JOURA MP-01-005-071-102/19-A
(MODHANISAMANT) 		1701005071NRG22050420222128445 05/04/2022 gunjan 1701005071WL039990 gunjan 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 gunjan (000000)
300 JOURA MP-01-005-071-102/190
(MODHANISAMANT) 		1701005071NRG22050420222128446 05/04/2022 shriniwas 1701005071WL039990 shriniwas 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 shriniwas (000000)
301 JOURA MP-01-005-071-102/192
(MODHANISAMANT) 		1701005071NRG22050420222128448 05/04/2022 rameshwar 1701005071WL039990 rameshwar 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 rameshwar (000000)
302 JOURA MP-01-005-071-102/193
(MODHANISAMANT) 		1701005071NRG22050420222128449 05/04/2022 ramdhar 1701005071WL039990 ramdhar 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 ramdhar (000000)
303 JOURA MP-01-005-071-102/195
(MODHANISAMANT) 		1701005071NRG22050420222128450 05/04/2022 anil 1701005071WL039990 anil 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 anil (000000)
304 JOURA MP-01-005-071-102/197
(MODHANISAMANT) 		1701005071NRG22050420222128451 05/04/2022 munna 1701005071WL039990 munna 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 munna (000000)
305 JOURA MP-01-005-071-102/198
(MODHANISAMANT) 		1701005071NRG22050420222128452 05/04/2022 suneel 1701005071WL039990 suneel 00688 FINO0009003 1158 1158 Rejected 09/05/2022 564938128 A/c Blocked or Frozen
306 JOURA MP-01-005-071-102/198-A
(MODHANISAMANT) 		1701005071NRG22050420222128453 05/04/2022 nandni 1701005071WL039990 nandni 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 nandni (000000)
307 JOURA MP-01-005-071-102/199
(MODHANISAMANT) 		1701005071NRG22050420222128454 05/04/2022 puran 1701005071WL039990 puran 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 puran (000000)
308 JOURA MP-01-005-071-102/199-A
(MODHANISAMANT) 		1701005071NRG22050420222128455 05/04/2022 ramprakasah 1701005071WL039990 ramprakasah 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 ramprakasah (000000)
309 JOURA MP-01-005-071-102/199-B
(MODHANISAMANT) 		1701005071NRG22050420222128456 05/04/2022 bhura 1701005071WL039990 bhura 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 bhura (000000)
310 JOURA MP-01-005-071-102/199-C
(MODHANISAMANT) 		1701005071NRG22050420222128457 05/04/2022 mukesh 1701005071WL039990 mukesh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 mukesh (000000)
311 JOURA MP-01-005-071-102/199-D
(MODHANISAMANT) 		1701005071NRG22050420222128458 05/04/2022 Ramhet Singh 1701005071WL039990 Ramhet Singh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 RamhetSingh (000000)
312 JOURA MP-01-005-071-102/20-A
(MODHANISAMANT) 		1701005071NRG22050420222128460 05/04/2022 sapana 1701005071WL039990 sapana 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 sapana (000000)
313 JOURA MP-01-005-071-102/200
(MODHANISAMANT) 		1701005071NRG22050420222128461 05/04/2022 Siyaram 1701005071WL039990 Siyaram 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Siyaram (000000)
314 JOURA MP-01-005-071-102/200-A
(MODHANISAMANT) 		1701005071NRG22050420222128462 05/04/2022 rameswar 1701005071WL039990 rameswar 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 rameswar (000000)
315 JOURA MP-01-005-071-102/200-B
(MODHANISAMANT) 		1701005071NRG22050420222128463 05/04/2022 balram 1701005071WL039990 balram 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 balram (000000)
316 JOURA MP-01-005-071-102/200-C
(MODHANISAMANT) 		1701005071NRG22050420222128464 05/04/2022 Laccho 1701005071WL039990 Laccho 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Laccho (000000)
317 JOURA MP-01-005-071-102/201
(MODHANISAMANT) 		1701005071NRG22050420222128465 05/04/2022 gudda 1701005071WL039990 gudda 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 gudda (000000)
318 JOURA MP-01-005-071-102/202
(MODHANISAMANT) 		1701005071NRG22050420222128466 05/04/2022 Banti 1701005071WL039990 Banti 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Banti (000000)
319 JOURA MP-01-005-071-102/202-A
(MODHANISAMANT) 		1701005071NRG22050420222128467 05/04/2022 Rajkumar 1701005071WL039990 Rajkumar 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Rajkumar (000000)
320 JOURA MP-01-005-071-102/202-B
(MODHANISAMANT) 		1701005071NRG22050420222128468 05/04/2022 Raju 1701005071WL039990 Raju 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Raju (000000)
321 JOURA MP-01-005-071-102/203
(MODHANISAMANT) 		1701005071NRG22050420222128469 05/04/2022 Malkhan 1701005071WL039990 Malkhan 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Malkhan (000000)
322 JOURA MP-01-005-071-102/203-A
(MODHANISAMANT) 		1701005071NRG22050420222128470 05/04/2022 Shrinivas 1701005071WL039990 Shrinivas 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Shrinivas (000000)
323 JOURA MP-01-005-071-102/203-B
(MODHANISAMANT) 		1701005071NRG22050420222128471 05/04/2022 munnalal 1701005071WL039990 munnalal 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 munnalal (000000)
324 JOURA MP-01-005-071-102/204
(MODHANISAMANT) 		1701005071NRG22050420222128472 05/04/2022 Dhanpal 1701005071WL039990 Dhanpal 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Dhanpal (000000)
325 JOURA MP-01-005-071-102/204-A
(MODHANISAMANT) 		1701005071NRG22050420222128473 05/04/2022 Shankarlal 1701005071WL039990 Shankarlal 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Shankarlal (000000)
326 JOURA MP-01-005-071-102/205
(MODHANISAMANT) 		1701005071NRG22050420222128475 05/04/2022 pursottam 1701005071WL039990 pursottam 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 pursottam (000000)
327 JOURA MP-01-005-071-102/205-A
(MODHANISAMANT) 		1701005071NRG22050420222128476 05/04/2022 Subhash 1701005071WL039990 Subhash 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Subhash (000000)
328 JOURA MP-01-005-071-102/206
(MODHANISAMANT) 		1701005071NRG22050420222128477 05/04/2022 lakshman 1701005071WL039990 lakshman 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 lakshman (000000)
329 JOURA MP-01-005-071-102/207
(MODHANISAMANT) 		1701005071NRG22050420222128478 05/04/2022 Amarjeet 1701005071WL039990 Amarjeet 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Amarjeet (000000)
330 JOURA MP-01-005-071-102/207-A
(MODHANISAMANT) 		1701005071NRG22050420222128479 05/04/2022 Shyamvir 1701005071WL039990 Shyamvir 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Shyamvir (000000)
331 JOURA MP-01-005-071-102/208
(MODHANISAMANT) 		1701005071NRG22050420222128480 05/04/2022 Ramveti 1701005071WL039990 Ramveti 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Ramveti (000000)
332 JOURA MP-01-005-071-102/208-A
(MODHANISAMANT) 		1701005071NRG22050420222128481 05/04/2022 Balram 1701005071WL039990 Balram 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Balram (000000)
333 JOURA MP-01-005-071-102/21-A
(MODHANISAMANT) 		1701005071NRG22050420222128484 05/04/2022 rama 1701005071WL039990 rama 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 rama (000000)
334 JOURA MP-01-005-071-102/210
(MODHANISAMANT) 		1701005071NRG22050420222128485 05/04/2022 Santa 1701005071WL039990 Santa 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Santa (000000)
335 JOURA MP-01-005-071-102/210-A
(MODHANISAMANT) 		1701005071NRG22050420222128486 05/04/2022 Ramsanehi 1701005071WL039990 Ramsanehi 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Ramsanehi (000000)
336 JOURA MP-01-005-071-102/212-A
(MODHANISAMANT) 		1701005071NRG22050420222128490 05/04/2022 Kallu Singh 1701005071WL039990 Kallu Singh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 KalluSingh (000000)
337 JOURA MP-01-005-071-102/213
(MODHANISAMANT) 		1701005071NRG22050420222128491 05/04/2022 Rajesh 1701005071WL039990 Rajesh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Rajesh (000000)
338 JOURA MP-01-005-071-102/214-A
(MODHANISAMANT) 		1701005071NRG22050420222128495 05/04/2022 Sangita 1701005071WL039990 Sangita 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Sangita (000000)
339 JOURA MP-01-005-071-102/215
(MODHANISAMANT) 		1701005071NRG22050420222128496 05/04/2022 Mohini 1701005071WL039990 Mohini 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Mohini (000000)
340 JOURA MP-01-005-071-102/216
(MODHANISAMANT) 		1701005071NRG22050420222128497 05/04/2022 Pooja 1701005071WL039990 Pooja 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Pooja (000000)
341 JOURA MP-01-005-071-102/217
(MODHANISAMANT) 		1701005071NRG22050420222128498 05/04/2022 Jasvant 1701005071WL039990 Jasvant 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Jasvant (000000)
342 JOURA MP-01-005-071-102/218
(MODHANISAMANT) 		1701005071NRG22050420222128499 05/04/2022 urendra 1701005071WL039990 urendra 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 urendra (000000)
343 JOURA MP-01-005-071-102/218-A
(MODHANISAMANT) 		1701005071NRG22050420222128500 05/04/2022 Raghunath 1701005071WL039990 Raghunath 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Raghunath (000000)
344 JOURA MP-01-005-071-102/218-B
(MODHANISAMANT) 		1701005071NRG22050420222128501 05/04/2022 Dharmendra 1701005071WL039990 Dharmendra 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Dharmendra (000000)
345 JOURA MP-01-005-071-102/219-A
(MODHANISAMANT) 		1701005071NRG22050420222128504 05/04/2022 Raju 1701005071WL039990 Raju 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Raju (000000)
346 JOURA MP-01-005-071-102/219-C
(MODHANISAMANT) 		1701005071NRG22050420222128506 05/04/2022 Ramdin 1701005071WL039990 Ramdin 00688 FINO0009003 1158 1158 Rejected 09/05/2022 564938128 A/c Blocked or Frozen
347 JOURA MP-01-005-071-102/220-C
(MODHANISAMANT) 		1701005071NRG22050420222128512 05/04/2022 Rai Singh 1701005071WL039990 Rai Singh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 RaiSingh (000000)
348 JOURA MP-01-005-071-102/221
(MODHANISAMANT) 		1701005071NRG22050420222128513 05/04/2022 Jitendra Singh 1701005071WL039990 Jitendra Singh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 JitendraSingh (000000)
349 JOURA MP-01-005-071-102/221-A
(MODHANISAMANT) 		1701005071NRG22050420222128514 05/04/2022 Rajvir 1701005071WL039990 Rajvir 00688 FINO0009003 1158 1158 Rejected 09/05/2022 564938128 A/c Blocked or Frozen
350 JOURA MP-01-005-071-102/222-A
(MODHANISAMANT) 		1701005071NRG22050420222128519 05/04/2022 padam 1701005071WL039990 padam 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 padam (000000)
351 JOURA MP-01-005-071-102/222-C
(MODHANISAMANT) 		1701005071NRG22050420222128521 05/04/2022 phool 1701005071WL039990 phool 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 phool (000000)
352 JOURA MP-01-005-071-102/223
(MODHANISAMANT) 		1701005071NRG22050420222128522 05/04/2022 phool singh 1701005071WL039990 phool singh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 phoolsingh (000000)
353 JOURA MP-01-005-071-102/230
(MODHANISAMANT) 		1701005071NRG22050420222128549 05/04/2022 lajja ram 1701005071WL039990 lajja ram 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 lajjaram (000000)
354 JOURA MP-01-005-071-102/230-A
(MODHANISAMANT) 		1701005071NRG22050420222128550 05/04/2022 ravi kumar 1701005071WL039990 ravi kumar 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 ravikumar (000000)
355 JOURA MP-01-005-071-102/230-B
(MODHANISAMANT) 		1701005071NRG22050420222128551 05/04/2022 ram katori 1701005071WL039990 ram katori 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 ramkatori (000000)
356 JOURA MP-01-005-071-102/230-C
(MODHANISAMANT) 		1701005071NRG22050420222128552 05/04/2022 baijnath 1701005071WL039990 baijnath 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 baijnath (000000)
357 JOURA MP-01-005-071-102/231
(MODHANISAMANT) 		1701005071NRG22050420222128553 05/04/2022 ramlakhan 1701005071WL039990 ramlakhan 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 ramlakhan (000000)
358 JOURA MP-01-005-071-102/231-A
(MODHANISAMANT) 		1701005071NRG22050420222128554 05/04/2022 jitendra 1701005071WL039990 jitendra 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 jitendra (000000)
359 JOURA MP-01-005-071-102/248-C
(MODHANISAMANT) 		1701005071NRG22050420222128595 05/04/2022 mahesh 1701005071WL039990 mahesh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 mahesh (000000)
360 JOURA MP-01-005-071-102/249-B
(MODHANISAMANT) 		1701005071NRG22050420222128597 05/04/2022 ramesh 1701005071WL039990 ramesh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 ramesh (000000)
361 JOURA MP-01-005-071-102/25-A
(MODHANISAMANT) 		1701005071NRG22050420222128599 05/04/2022 babita 1701005071WL039990 babita 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 babita (000000)
362 JOURA MP-01-005-071-102/250-A
(MODHANISAMANT) 		1701005071NRG22050420222128601 05/04/2022 Raju 1701005071WL039990 Raju 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Raju (000000)
363 JOURA MP-01-005-071-102/250-B
(MODHANISAMANT) 		1701005071NRG22050420222128602 05/04/2022 Rajesh 1701005071WL039990 Rajesh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Rajesh (000000)
364 JOURA MP-01-005-071-102/250-C
(MODHANISAMANT) 		1701005071NRG22050420222128603 05/04/2022 viswajeet 1701005071WL039990 viswajeet 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 viswajeet (000000)
365 JOURA MP-01-005-071-102/251-A
(MODHANISAMANT) 		1701005071NRG22050420222128605 05/04/2022 rajani 1701005071WL039990 rajani 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 rajani (000000)
366 JOURA MP-01-005-071-102/251-D
(MODHANISAMANT) 		1701005071NRG22050420222128606 05/04/2022 rakesh 1701005071WL039990 rakesh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 rakesh (000000)
367 JOURA MP-01-005-071-102/252-A
(MODHANISAMANT) 		1701005071NRG22050420222128607 05/04/2022 monu 1701005071WL039990 monu 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 monu (000000)
368 JOURA MP-01-005-071-102/252-B
(MODHANISAMANT) 		1701005071NRG22050420222128608 05/04/2022 bharat 1701005071WL039990 bharat 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 bharat (000000)
369 JOURA MP-01-005-071-102/252-C
(MODHANISAMANT) 		1701005071NRG22050420222128609 05/04/2022 radheshyam 1701005071WL039990 radheshyam 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 radheshyam (000000)
370 JOURA MP-01-005-071-102/253-A
(MODHANISAMANT) 		1701005071NRG22050420222128610 05/04/2022 umesh 1701005071WL039990 umesh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 umesh (000000)
371 JOURA MP-01-005-071-102/253-B
(MODHANISAMANT) 		1701005071NRG22050420222128611 05/04/2022 gabbar singh 1701005071WL039990 gabbar singh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 gabbarsingh (000000)
372 JOURA MP-01-005-071-102/254-B
(MODHANISAMANT) 		1701005071NRG22050420222128614 05/04/2022 goma 1701005071WL039990 goma 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 goma (000000)
373 JOURA MP-01-005-071-102/254-C
(MODHANISAMANT) 		1701005071NRG22050420222128615 05/04/2022 pankaj 1701005071WL039990 pankaj 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 pankaj (000000)
374 JOURA MP-01-005-071-102/255-A
(MODHANISAMANT) 		1701005071NRG22050420222128616 05/04/2022 pavan 1701005071WL039990 pavan 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 pavan (000000)
375 JOURA MP-01-005-071-102/255-B
(MODHANISAMANT) 		1701005071NRG22050420222128617 05/04/2022 pooran 1701005071WL039990 pooran 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 pooran (000000)
376 JOURA MP-01-005-071-102/255-C
(MODHANISAMANT) 		1701005071NRG22050420222128618 05/04/2022 bhgirati 1701005071WL039990 bhgirati 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 bhgirati (000000)
377 JOURA MP-01-005-071-102/256-A
(MODHANISAMANT) 		1701005071NRG22050420222128619 05/04/2022 rajveer 1701005071WL039990 rajveer 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 rajveer (000000)
378 JOURA MP-01-005-071-102/256-B
(MODHANISAMANT) 		1701005071NRG22050420222128620 05/04/2022 brajesh 1701005071WL039990 brajesh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 brajesh (000000)
379 JOURA MP-01-005-071-102/256-C
(MODHANISAMANT) 		1701005071NRG22050420222128621 05/04/2022 jagadeesh 1701005071WL039990 jagadeesh 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 jagadeesh (000000)
380 JOURA MP-01-005-071-102/257-A
(MODHANISAMANT) 		1701005071NRG22050420222128622 05/04/2022 somveer 1701005071WL039990 somveer 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 somveer (000000)
381 JOURA MP-01-005-071-102/257-D
(MODHANISAMANT) 		1701005071NRG22050420222128623 05/04/2022 bahadur 1701005071WL039990 bahadur 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 bahadur (000000)
382 JOURA MP-01-005-071-102/28-A
(MODHANISAMANT) 		1701005071NRG22050420222128628 05/04/2022 sheela 1701005071WL039990 sheela 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 sheela (000000)
383 JOURA MP-01-005-071-102/3-B
(MODHANISAMANT) 		1701005071NRG22050420222128630 05/04/2022 manju 1701005071WL039990 manju 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 manju (000000)
384 JOURA MP-01-005-071-102/30-C
(MODHANISAMANT) 		1701005071NRG22050420222128633 05/04/2022 Rama 1701005071WL039990 Rama 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Rama (000000)
385 JOURA MP-01-005-071-102/44-B
(MODHANISAMANT) 		1701005071NRG22050420222128635 05/04/2022 rachana 1701005071WL039990 rachana 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 rachana (000000)
386 JOURA MP-01-005-071-102/445-B
(MODHANISAMANT) 		1701005071NRG22050420222128637 05/04/2022 ram nivas 1701005071WL039990 ram nivas 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 ramnivas (000000)
387 JOURA MP-01-005-071-102/45-A
(MODHANISAMANT) 		1701005071NRG22050420222128638 05/04/2022 ekadeshi 1701005071WL039990 ekadeshi 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 ekadeshi (000000)
388 JOURA MP-01-005-071-102/45-B
(MODHANISAMANT) 		1701005071NRG22050420222128639 05/04/2022 veero 1701005071WL039990 veero 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 veero (000000)
389 JOURA MP-01-005-071-102/47-A
(MODHANISAMANT) 		1701005071NRG22050420222128640 05/04/2022 reena 1701005071WL039990 reena 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 reena (000000)
390 JOURA MP-01-005-071-102/47-B
(MODHANISAMANT) 		1701005071NRG22050420222128641 05/04/2022 Kavita 1701005071WL039990 Kavita 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Kavita (000000)
391 JOURA MP-01-005-071-102/48-B
(MODHANISAMANT) 		1701005071NRG22050420222128642 05/04/2022 swaranlata 1701005071WL039990 swaranlata 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 swaranlata (000000)
392 JOURA MP-01-005-071-102/71-B
(MODHANISAMANT) 		1701005071NRG22050420222128656 05/04/2022 seema 1701005071WL039990 seema 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 seema (000000)
393 JOURA MP-01-005-071-102/74-A
(MODHANISAMANT) 		1701005071NRG22050420222128658 05/04/2022 amrabati 1701005071WL039990 amrabati 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 amrabati (000000)
394 JOURA MP-01-005-071-102/88-A
(MODHANISAMANT) 		1701005071NRG22050420222128662 05/04/2022 Rabudi 1701005071WL039990 Rabudi 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Rabudi (000000)
395 JOURA MP-01-005-071-102/88-C
(MODHANISAMANT) 		1701005071NRG22050420222128663 05/04/2022 Rekha 1701005071WL039990 Rekha 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 Rekha (000000)
396 JOURA MP-01-005-071-102/90-C
(MODHANISAMANT) 		1701005071NRG22050420222128664 05/04/2022 vijay 1701005071WL039990 vijay 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 vijay (000000)
397 JOURA MP-01-005-071-102/96-A
(MODHANISAMANT) 		1701005071NRG22050420222128667 05/04/2022 shivam sikarwar 1701005071WL039990 shivam sikarwar 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 shivamsikarwar (000000)
398 JOURA MP-01-005-071-102/98-D
(MODHANISAMANT) 		1701005071NRG22050420222128669 05/04/2022 DADHIBAL SINGH 1701005071WL039990 DADHIBAL SINGH 00688 FINO0009003 1158 1158 Processed 06/05/2022 564938128 DADHIBALSINGH (000000)
SubTotal 147066 147066
Total 456059 456059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_050422FTO_21750 Bank of Baroda BARB0MORENA MORENA, M.P. 18335
2 JOURA MP1701005_050422FTO_21750 IndusInd Bank Ltd. INDB0000123 GWALIOR 258234
3 JOURA MP1701005_050422FTO_21750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22002
4 JOURA MP1701005_050422FTO_21750 Fino Payments Bank Ltd FINO0001446 MP RO 10422
5 JOURA MP1701005_050422FTO_21750 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 147066

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