Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:26:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_160422FTO_53075
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-01-005-036-003/308
(BAGHORAKALAN) 		1701005036NRG23160420220043127 16/04/2022 aasha 1701005036WL000657 aasha 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542023305 aasha (000000)
2 JOURA MP-01-005-036-003/308
(BAGHORAKALAN) 		1701005036NRG23160420220043128 16/04/2022 dinesh 1701005036WL000657 dinesh 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542023305 dinesh (000000)
3 JOURA MP-01-005-036-003/309
(BAGHORAKALAN) 		1701005036NRG23160420220043130 16/04/2022 gyansingh 1701005036WL000657 gyansingh 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542023305 gyansingh (000000)
4 JOURA MP-01-005-036-003/309
(BAGHORAKALAN) 		1701005036NRG23160420220043129 16/04/2022 ramo 1701005036WL000657 ramo 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542023305 ramo (000000)
5 JOURA MP-01-005-036-003/310
(BAGHORAKALAN) 		1701005036NRG23160420220043131 16/04/2022 kalicharan 1701005036WL000657 kalicharan 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542023305 kalicharan (000000)
6 JOURA MP-01-005-036-003/310
(BAGHORAKALAN) 		1701005036NRG23160420220043132 16/04/2022 rtmio 1701005036WL000657 rtmio 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542023305 rtmio (000000)
SubTotal 7344 7344
7 JOURA MP-01-005-036-003/396
(BAGHORAKALAN) 		1701005036NRG23160420220043055 16/04/2022 Maneesha 1701005036WL000655 Maneesha 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Maneesha (000000)
8 JOURA MP-01-005-036-003/396
(BAGHORAKALAN) 		1701005036NRG23160420220043056 16/04/2022 Suneel 1701005036WL000655 Suneel 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Suneel (000000)
9 JOURA MP-01-005-036-003/397
(BAGHORAKALAN) 		1701005036NRG23160420220043058 16/04/2022 Leeladhar 1701005036WL000655 Leeladhar 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Leeladhar (000000)
10 JOURA MP-01-005-036-003/397
(BAGHORAKALAN) 		1701005036NRG23160420220043057 16/04/2022 Shashi 1701005036WL000655 Shashi 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Shashi (000000)
11 JOURA MP-01-005-036-003/505
(BAGHORAKALAN) 		1701005036NRG23160420220043059 16/04/2022 Godabari 1701005036WL000655 Godabari 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Godabari (000000)
12 JOURA MP-01-005-036-003/505
(BAGHORAKALAN) 		1701005036NRG23160420220043060 16/04/2022 Munsi 1701005036WL000655 Munsi 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Munsi (000000)
13 JOURA MP-01-005-036-003/506
(BAGHORAKALAN) 		1701005036NRG23160420220043062 16/04/2022 Lali 1701005036WL000655 Lali 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Lali (000000)
14 JOURA MP-01-005-036-003/506
(BAGHORAKALAN) 		1701005036NRG23160420220043061 16/04/2022 Rambhajan 1701005036WL000655 Rambhajan 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Rambhajan (000000)
15 JOURA MP-01-005-036-003/507
(BAGHORAKALAN) 		1701005036NRG23160420220043064 16/04/2022 Banti 1701005036WL000655 Banti 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Banti (000000)
16 JOURA MP-01-005-036-003/507
(BAGHORAKALAN) 		1701005036NRG23160420220043063 16/04/2022 Sarda 1701005036WL000655 Sarda 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Sarda (000000)
17 JOURA MP-01-005-036-003/508
(BAGHORAKALAN) 		1701005036NRG23160420220043066 16/04/2022 Bablu 1701005036WL000655 Bablu 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Bablu (000000)
18 JOURA MP-01-005-036-003/508
(BAGHORAKALAN) 		1701005036NRG23160420220043065 16/04/2022 Maya 1701005036WL000655 Maya 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Maya (000000)
19 JOURA MP-01-005-036-003/509
(BAGHORAKALAN) 		1701005036NRG23160420220043067 16/04/2022 Guddi 1701005036WL000655 Guddi 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Guddi (000000)
20 JOURA MP-01-005-036-003/509
(BAGHORAKALAN) 		1701005036NRG23160420220043068 16/04/2022 Sughar singh 1701005036WL000655 Sughar singh 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Sugharsingh (000000)
21 JOURA MP-01-005-036-003/510
(BAGHORAKALAN) 		1701005036NRG23160420220043069 16/04/2022 Meera 1701005036WL000655 Meera 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Meera (000000)
22 JOURA MP-01-005-036-003/510
(BAGHORAKALAN) 		1701005036NRG23160420220043070 16/04/2022 Nabab 1701005036WL000655 Nabab 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Nabab (000000)
23 JOURA MP-01-005-036-003/512
(BAGHORAKALAN) 		1701005036NRG23160420220043072 16/04/2022 Bhawarpal 1701005036WL000655 Bhawarpal 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Bhawarpal (000000)
24 JOURA MP-01-005-036-003/512
(BAGHORAKALAN) 		1701005036NRG23160420220043071 16/04/2022 Kamla 1701005036WL000655 Kamla 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Kamla (000000)
25 JOURA MP-01-005-036-003/513
(BAGHORAKALAN) 		1701005036NRG23160420220043073 16/04/2022 Kamla 1701005036WL000655 Kamla 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Kamla (000000)
26 JOURA MP-01-005-036-003/513
(BAGHORAKALAN) 		1701005036NRG23160420220043074 16/04/2022 Subhash 1701005036WL000655 Subhash 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Subhash (000000)
27 JOURA MP-01-005-036-003/515
(BAGHORAKALAN) 		1701005036NRG23160420220043075 16/04/2022 Akash 1701005036WL000655 Akash 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Akash (000000)
28 JOURA MP-01-005-036-003/515
(BAGHORAKALAN) 		1701005036NRG23160420220043076 16/04/2022 Kiran 1701005036WL000655 Kiran 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Kiran (000000)
29 JOURA MP-01-005-036-003/516
(BAGHORAKALAN) 		1701005036NRG23160420220043078 16/04/2022 Abdesh 1701005036WL000655 Abdesh 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Abdesh (000000)
30 JOURA MP-01-005-036-003/516
(BAGHORAKALAN) 		1701005036NRG23160420220043077 16/04/2022 Durgesh 1701005036WL000655 Durgesh 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Durgesh (000000)
31 JOURA MP-01-005-036-003/522
(BAGHORAKALAN) 		1701005036NRG23160420220043080 16/04/2022 Sandeep 1701005036WL000656 Sandeep 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Sandeep (000000)
32 JOURA MP-01-005-036-003/522
(BAGHORAKALAN) 		1701005036NRG23160420220043079 16/04/2022 Sandhya 1701005036WL000656 Sandhya 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Sandhya (000000)
33 JOURA MP-01-005-036-003/523
(BAGHORAKALAN) 		1701005036NRG23160420220043082 16/04/2022 Bhukhan 1701005036WL000656 Bhukhan 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Bhukhan (000000)
34 JOURA MP-01-005-036-003/523
(BAGHORAKALAN) 		1701005036NRG23160420220043081 16/04/2022 Rekha 1701005036WL000656 Rekha 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Rekha (000000)
35 JOURA MP-01-005-036-003/524
(BAGHORAKALAN) 		1701005036NRG23160420220043084 16/04/2022 Santosh 1701005036WL000656 Santosh 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Santosh (000000)
36 JOURA MP-01-005-036-003/524
(BAGHORAKALAN) 		1701005036NRG23160420220043083 16/04/2022 Suman 1701005036WL000656 Suman 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Suman (000000)
37 JOURA MP-01-005-036-003/525
(BAGHORAKALAN) 		1701005036NRG23160420220043086 16/04/2022 Ajmer 1701005036WL000656 Ajmer 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Ajmer (000000)
38 JOURA MP-01-005-036-003/525
(BAGHORAKALAN) 		1701005036NRG23160420220043085 16/04/2022 Kasturi 1701005036WL000656 Kasturi 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Kasturi (000000)
39 JOURA MP-01-005-036-003/526
(BAGHORAKALAN) 		1701005036NRG23160420220043088 16/04/2022 Kaliya 1701005036WL000656 Kaliya 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Kaliya (000000)
40 JOURA MP-01-005-036-003/526
(BAGHORAKALAN) 		1701005036NRG23160420220043087 16/04/2022 Sooraj 1701005036WL000656 Sooraj 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Sooraj (000000)
41 JOURA MP-01-005-036-003/527
(BAGHORAKALAN) 		1701005036NRG23160420220043090 16/04/2022 Kalyan 1701005036WL000656 Kalyan 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Kalyan (000000)
42 JOURA MP-01-005-036-003/527
(BAGHORAKALAN) 		1701005036NRG23160420220043089 16/04/2022 Seela 1701005036WL000656 Seela 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Seela (000000)
43 JOURA MP-01-005-036-003/529
(BAGHORAKALAN) 		1701005036NRG23160420220043091 16/04/2022 Mesha 1701005036WL000656 Mesha 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Mesha (000000)
44 JOURA MP-01-005-036-003/529
(BAGHORAKALAN) 		1701005036NRG23160420220043092 16/04/2022 Nandlal 1701005036WL000656 Nandlal 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Nandlal (000000)
45 JOURA MP-01-005-036-003/530
(BAGHORAKALAN) 		1701005036NRG23160420220043093 16/04/2022 Ranjana 1701005036WL000656 Ranjana 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Ranjana (000000)
46 JOURA MP-01-005-036-003/530
(BAGHORAKALAN) 		1701005036NRG23160420220043094 16/04/2022 Sanjay 1701005036WL000656 Sanjay 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Sanjay (000000)
47 JOURA MP-01-005-036-003/531
(BAGHORAKALAN) 		1701005036NRG23160420220043095 16/04/2022 Ganga 1701005036WL000656 Ganga 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Ganga (000000)
48 JOURA MP-01-005-036-003/531
(BAGHORAKALAN) 		1701005036NRG23160420220043096 16/04/2022 Prashant 1701005036WL000656 Prashant 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Prashant (000000)
49 JOURA MP-01-005-036-003/532
(BAGHORAKALAN) 		1701005036NRG23160420220043098 16/04/2022 Jeetendra 1701005036WL000656 Jeetendra 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Jeetendra (000000)
50 JOURA MP-01-005-036-003/532
(BAGHORAKALAN) 		1701005036NRG23160420220043097 16/04/2022 Maneesha 1701005036WL000656 Maneesha 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Maneesha (000000)
51 JOURA MP-01-005-036-003/534
(BAGHORAKALAN) 		1701005036NRG23160420220043100 16/04/2022 Ankita 1701005036WL000656 Ankita 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Ankita (000000)
52 JOURA MP-01-005-036-003/534
(BAGHORAKALAN) 		1701005036NRG23160420220043099 16/04/2022 Rahul 1701005036WL000656 Rahul 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Rahul (000000)
53 JOURA MP-01-005-036-003/537
(BAGHORAKALAN) 		1701005036NRG23160420220043102 16/04/2022 Ashish 1701005036WL000656 Ashish 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Ashish (000000)
54 JOURA MP-01-005-036-003/537
(BAGHORAKALAN) 		1701005036NRG23160420220043101 16/04/2022 Priyanka 1701005036WL000656 Priyanka 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Priyanka (000000)
55 JOURA MP-01-005-036-003/538
(BAGHORAKALAN) 		1701005036NRG23160420220043103 16/04/2022 Asha 1701005036WL000656 Asha 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Asha (000000)
56 JOURA MP-01-005-036-003/538
(BAGHORAKALAN) 		1701005036NRG23160420220043104 16/04/2022 Dinesh 1701005036WL000656 Dinesh 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Dinesh (000000)
57 JOURA MP-01-005-036-003/539
(BAGHORAKALAN) 		1701005036NRG23160420220043106 16/04/2022 Satyaveer 1701005036WL000656 Satyaveer 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Satyaveer (000000)
58 JOURA MP-01-005-036-003/539
(BAGHORAKALAN) 		1701005036NRG23160420220043105 16/04/2022 Simma 1701005036WL000656 Simma 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Simma (000000)
59 JOURA MP-01-005-036-003/541
(BAGHORAKALAN) 		1701005036NRG23160420220043107 16/04/2022 Babita 1701005036WL000656 Babita 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Babita (000000)
60 JOURA MP-01-005-036-003/541
(BAGHORAKALAN) 		1701005036NRG23160420220043108 16/04/2022 Deewan 1701005036WL000656 Deewan 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Deewan (000000)
61 JOURA MP-01-005-036-003/542
(BAGHORAKALAN) 		1701005036NRG23160420220043109 16/04/2022 Mamta 1701005036WL000656 Mamta 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Mamta (000000)
62 JOURA MP-01-005-036-003/542
(BAGHORAKALAN) 		1701005036NRG23160420220043110 16/04/2022 Premsingh 1701005036WL000656 Premsingh 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Premsingh (000000)
63 JOURA MP-01-005-036-003/543
(BAGHORAKALAN) 		1701005036NRG23160420220043111 16/04/2022 Foolmati 1701005036WL000656 Foolmati 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Foolmati (000000)
64 JOURA MP-01-005-036-003/543
(BAGHORAKALAN) 		1701005036NRG23160420220043112 16/04/2022 Rambilash 1701005036WL000656 Rambilash 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Rambilash (000000)
65 JOURA MP-01-005-036-003/544
(BAGHORAKALAN) 		1701005036NRG23160420220043113 16/04/2022 Maya 1701005036WL000656 Maya 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Maya (000000)
66 JOURA MP-01-005-036-003/544
(BAGHORAKALAN) 		1701005036NRG23160420220043114 16/04/2022 Prakash 1701005036WL000656 Prakash 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Prakash (000000)
67 JOURA MP-01-005-036-003/545
(BAGHORAKALAN) 		1701005036NRG23160420220043116 16/04/2022 Dileep 1701005036WL000656 Dileep 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Dileep (000000)
68 JOURA MP-01-005-036-003/545
(BAGHORAKALAN) 		1701005036NRG23160420220043115 16/04/2022 Varsha 1701005036WL000656 Varsha 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Varsha (000000)
69 JOURA MP-01-005-036-003/546
(BAGHORAKALAN) 		1701005036NRG23160420220043118 16/04/2022 Chandrabhan 1701005036WL000656 Chandrabhan 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Chandrabhan (000000)
70 JOURA MP-01-005-036-003/546
(BAGHORAKALAN) 		1701005036NRG23160420220043117 16/04/2022 Sapna 1701005036WL000656 Sapna 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Sapna (000000)
71 JOURA MP-01-005-036-003/547
(BAGHORAKALAN) 		1701005036NRG23160420220043119 16/04/2022 Bejanti 1701005036WL000656 Bejanti 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Bejanti (000000)
72 JOURA MP-01-005-036-003/547
(BAGHORAKALAN) 		1701005036NRG23160420220043120 16/04/2022 Jaswant 1701005036WL000656 Jaswant 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Jaswant (000000)
73 JOURA MP-01-005-036-003/548
(BAGHORAKALAN) 		1701005036NRG23160420220043122 16/04/2022 Pappu 1701005036WL000656 Pappu 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Pappu (000000)
74 JOURA MP-01-005-036-003/548
(BAGHORAKALAN) 		1701005036NRG23160420220043121 16/04/2022 Rajabeti 1701005036WL000656 Rajabeti 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Rajabeti (000000)
75 JOURA MP-01-005-036-003/549
(BAGHORAKALAN) 		1701005036NRG23160420220043124 16/04/2022 Mohanlal 1701005036WL000656 Mohanlal 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Mohanlal (000000)
76 JOURA MP-01-005-036-003/549
(BAGHORAKALAN) 		1701005036NRG23160420220043123 16/04/2022 Surasha 1701005036WL000656 Surasha 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Surasha (000000)
77 JOURA MP-01-005-036-003/602
(BAGHORAKALAN) 		1701005036NRG23160420220043125 16/04/2022 Seela 1701005036WL000656 Seela 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Seela (000000)
78 JOURA MP-01-005-036-003/602
(BAGHORAKALAN) 		1701005036NRG23160420220043126 16/04/2022 Suresh 1701005036WL000656 Suresh 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542023305 Suresh (000000)
SubTotal 88128 88128
79 JOURA MP-01-005-031-001/121-C
(MAJRA) 		1701005031NRG23160420220041344 16/04/2022 MANOJ 1701005031WL000634 MANOJ 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542023305 MANOJ (000000)
80 JOURA MP-01-005-031-001/121-C
(MAJRA) 		1701005031NRG23160420220041343 16/04/2022 VIRENDRA 1701005031WL000634 VIRENDRA 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542023305 VIRENDRA (000000)
81 JOURA MP-01-005-031-001/122-C
(MAJRA) 		1701005031NRG23160420220041345 16/04/2022 PINTU 1701005031WL000634 PINTU 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542023305 PINTU (000000)
82 JOURA MP-01-005-031-001/122-C
(MAJRA) 		1701005031NRG23160420220041346 16/04/2022 REENA 1701005031WL000634 REENA 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542023305 REENA (000000)
83 JOURA MP-01-005-031-002/172
(MAJRA) 		1701005031NRG23160420220041451 16/04/2022 Babina 1701005031WL000634 Babina 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542023305 Babina (000000)
84 JOURA MP-01-005-031-002/172
(MAJRA) 		1701005031NRG23160420220041449 16/04/2022 Babina 1701005031WL000634 Babina 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542023305 Babina (000000)
SubTotal 7344 7344
85 JOURA MP-01-005-031-001/125-C
(MAJRA) 		1701005031NRG23160420220041351 16/04/2022 RAJKUMARI 1701005031WL000634 RAJKUMARI 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 RAJKUMARI (000000)
86 JOURA MP-01-005-031-001/126-C
(MAJRA) 		1701005031NRG23160420220041352 16/04/2022 ASHOK 1701005031WL000634 ASHOK 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 ASHOK (000000)
87 JOURA MP-01-005-031-001/126-C
(MAJRA) 		1701005031NRG23160420220041353 16/04/2022 SAPNA 1701005031WL000634 SAPNA 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 SAPNA (000000)
88 JOURA MP-01-005-031-002/224
(MAJRA) 		1701005031NRG23160420220041471 16/04/2022 balkrshna 1701005031WL000634 balkrshna 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 balkrshna (000000)
89 JOURA MP-01-005-031-002/224
(MAJRA) 		1701005031NRG23160420220041470 16/04/2022 balkrshna 1701005031WL000634 balkrshna 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 balkrshna (000000)
90 JOURA MP-01-005-031-002/225
(MAJRA) 		1701005031NRG23160420220041473 16/04/2022 Balkrshna 1701005031WL000634 Balkrshna 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 Balkrshna (000000)
91 JOURA MP-01-005-031-002/225
(MAJRA) 		1701005031NRG23160420220041472 16/04/2022 Balkrshna 1701005031WL000634 Balkrshna 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 Balkrshna (000000)
92 JOURA MP-01-005-031-002/232
(MAJRA) 		1701005031NRG23160420220041475 16/04/2022 sanjeev 1701005031WL000634 sanjeev 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 sanjeev (000000)
93 JOURA MP-01-005-031-002/232
(MAJRA) 		1701005031NRG23160420220041474 16/04/2022 sanjeev 1701005031WL000634 sanjeev 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 sanjeev (000000)
94 JOURA MP-01-005-031-002/255
(MAJRA) 		1701005031NRG23160420220041484 16/04/2022 Suvam 1701005031WL000634 Suvam 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 Suvam (000000)
95 JOURA MP-01-005-031-002/256
(MAJRA) 		1701005031NRG23160420220041486 16/04/2022 vikash 1701005031WL000634 vikash 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 vikash (000000)
96 JOURA MP-01-005-031-002/256
(MAJRA) 		1701005031NRG23160420220041485 16/04/2022 vikash 1701005031WL000634 vikash 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 vikash (000000)
97 JOURA MP-01-005-031-002/258
(MAJRA) 		1701005031NRG23160420220041490 16/04/2022 Akash 1701005031WL000634 Akash 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 Akash (000000)
98 JOURA MP-01-005-031-002/270
(MAJRA) 		1701005031NRG23160420220041494 16/04/2022 pavan 1701005031WL000634 pavan 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 pavan (000000)
99 JOURA MP-01-005-031-002/270
(MAJRA) 		1701005031NRG23160420220041493 16/04/2022 pavan 1701005031WL000634 pavan 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 pavan (000000)
100 JOURA MP-01-005-031-002/279
(MAJRA) 		1701005031NRG23160420220041510 16/04/2022 anoop 1701005031WL000634 anoop 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 anoop (000000)
101 JOURA MP-01-005-031-002/279
(MAJRA) 		1701005031NRG23160420220041509 16/04/2022 anoop 1701005031WL000634 anoop 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 anoop (000000)
102 JOURA MP-01-005-036-003/311
(BAGHORAKALAN) 		1701005036NRG23160420220043134 16/04/2022 mahesh 1701005036WL000657 mahesh 00415 SBIN0030092 1224 1224 Rejected 06/05/2022 542023305 A/c Blocked or Frozen
103 JOURA MP-01-005-036-003/311
(BAGHORAKALAN) 		1701005036NRG23160420220043133 16/04/2022 maya 1701005036WL000657 maya 00415 SBIN0030092 1224 1224 Rejected 06/05/2022 542023305 A/c Blocked or Frozen
104 JOURA MP-01-005-036-003/312
(BAGHORAKALAN) 		1701005036NRG23160420220043136 16/04/2022 Shivkumar 1701005036WL000657 Shivkumar 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 Shivkumar (000000)
105 JOURA MP-01-005-036-003/312
(BAGHORAKALAN) 		1701005036NRG23160420220043135 16/04/2022 Sonam 1701005036WL000657 Sonam 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 Sonam (000000)
106 JOURA MP-01-005-036-003/313
(BAGHORAKALAN) 		1701005036NRG23160420220043138 16/04/2022 Amar singh 1701005036WL000657 Amar singh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 Amarsingh (000000)
107 JOURA MP-01-005-036-003/313
(BAGHORAKALAN) 		1701005036NRG23160420220043137 16/04/2022 Suanna 1701005036WL000657 Suanna 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542023305 Suanna (000000)
SubTotal 28152 28152
108 JOURA MP-01-005-036-003/394
(BAGHORAKALAN) 		1701005036NRG23160420220043054 16/04/2022 Damo 1701005036WL000655 Damo 00415 SBIN0030138 1224 1224 Processed 04/05/2022 542023305 Damo (000000)
109 JOURA MP-01-005-036-003/394
(BAGHORAKALAN) 		1701005036NRG23160420220043053 16/04/2022 Longshree 1701005036WL000655 Longshree 00415 SBIN0030138 1224 1224 Processed 04/05/2022 542023305 Longshree (000000)
SubTotal 2448 2448
110 JOURA MP-01-005-063-001/175
(JARAINA) 		1701005063NRG23160420220042500 16/04/2022 Ikalas 1701005063WL000645 Ikalas 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542023305 Ikalas (000000)
SubTotal 1224 1224
111 JOURA MP-01-005-031-001/120-C
(MAJRA) 		1701005031NRG23160420220041342 16/04/2022 feran 1701005031WL000634 feran 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542023305 feran (000000)
112 JOURA MP-01-005-031-001/120-C
(MAJRA) 		1701005031NRG23160420220041341 16/04/2022 feran 1701005031WL000634 feran 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542023305 feran (000000)
113 JOURA MP-01-005-031-001/127-C
(MAJRA) 		1701005031NRG23160420220041355 16/04/2022 ramlakhan 1701005031WL000634 ramlakhan 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542023305 ramlakhan (000000)
114 JOURA MP-01-005-031-001/127-C
(MAJRA) 		1701005031NRG23160420220041354 16/04/2022 ramlakhan 1701005031WL000634 ramlakhan 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542023305 ramlakhan (000000)
115 JOURA MP-01-005-031-001/128-C
(MAJRA) 		1701005031NRG23160420220041357 16/04/2022 DALVEER 1701005031WL000634 DALVEER 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542023305 DALVEER (000000)
116 JOURA MP-01-005-031-001/128-C
(MAJRA) 		1701005031NRG23160420220041356 16/04/2022 DALVEER 1701005031WL000634 DALVEER 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542023305 DALVEER (000000)
117 JOURA MP-01-005-031-002/152-C
(MAJRA) 		1701005031NRG23160420220041447 16/04/2022 narendra 1701005031WL000634 narendra 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542023305 narendra (000000)
118 JOURA MP-01-005-031-002/152-C
(MAJRA) 		1701005031NRG23160420220041446 16/04/2022 narendra 1701005031WL000634 narendra 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542023305 narendra (000000)
SubTotal 9792 9792
119 JOURA MP-01-005-031-001/124-C
(MAJRA) 		1701005031NRG23160420220041349 16/04/2022 ghansyam 1701005031WL000634 ghansyam 00468 UBIN0543527 1224 1224 Processed 04/05/2022 542023305 ghansyam (000000)
120 JOURA MP-01-005-031-001/124-C
(MAJRA) 		1701005031NRG23160420220041350 16/04/2022 ghnsyam 1701005031WL000634 ghnsyam 00468 UBIN0543527 1224 1224 Processed 04/05/2022 542023305 ghnsyam (000000)
121 JOURA MP-01-005-031-001/129-C
(MAJRA) 		1701005031NRG23160420220041358 16/04/2022 bhura 1701005031WL000634 bhura 00468 UBIN0543527 1224 1224 Processed 04/05/2022 542023305 bhura (000000)
122 JOURA MP-01-005-031-001/129-C
(MAJRA) 		1701005031NRG23160420220041359 16/04/2022 vinita 1701005031WL000634 vinita 00468 UBIN0543527 1224 1224 Processed 04/05/2022 542023305 vinita (000000)
123 JOURA MP-01-005-036-003/314
(BAGHORAKALAN) 		1701005036NRG23160420220043140 16/04/2022 Dataram 1701005036WL000657 Dataram 00468 UBIN0543527 1224 1224 Processed 04/05/2022 542023305 Dataram (000000)
124 JOURA MP-01-005-036-003/314
(BAGHORAKALAN) 		1701005036NRG23160420220043139 16/04/2022 Shyamli 1701005036WL000657 Shyamli 00468 UBIN0543527 1224 1224 Processed 04/05/2022 542023305 Shyamli (000000)
SubTotal 7344 7344
125 JOURA MP-01-005-036-003/335
(BAGHORAKALAN) 		1701005036NRG23160420220043174 16/04/2022 Banbari 1701005036WL000657 Banbari 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Banbari (000000)
126 JOURA MP-01-005-036-003/335
(BAGHORAKALAN) 		1701005036NRG23160420220043173 16/04/2022 Seema 1701005036WL000657 Seema 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Seema (000000)
127 JOURA MP-01-005-036-003/336
(BAGHORAKALAN) 		1701005036NRG23160420220043176 16/04/2022 Bhageerat 1701005036WL000657 Bhageerat 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Bhageerat (000000)
128 JOURA MP-01-005-036-003/336
(BAGHORAKALAN) 		1701005036NRG23160420220043175 16/04/2022 Ganga 1701005036WL000657 Ganga 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Ganga (000000)
129 JOURA MP-01-005-036-003/337
(BAGHORAKALAN) 		1701005036NRG23160420220043177 16/04/2022 Bhuri 1701005036WL000657 Bhuri 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Bhuri (000000)
130 JOURA MP-01-005-036-003/337
(BAGHORAKALAN) 		1701005036NRG23160420220043178 16/04/2022 Padamsingh 1701005036WL000657 Padamsingh 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Padamsingh (000000)
131 JOURA MP-01-005-036-003/338
(BAGHORAKALAN) 		1701005036NRG23160420220043179 16/04/2022 Maneesha 1701005036WL000657 Maneesha 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Maneesha (000000)
132 JOURA MP-01-005-036-003/338
(BAGHORAKALAN) 		1701005036NRG23160420220043180 16/04/2022 Naresh 1701005036WL000657 Naresh 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Naresh (000000)
133 JOURA MP-01-005-036-003/339
(BAGHORAKALAN) 		1701005036NRG23160420220043181 16/04/2022 Dhanvanti 1701005036WL000657 Dhanvanti 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Dhanvanti (000000)
134 JOURA MP-01-005-036-003/339
(BAGHORAKALAN) 		1701005036NRG23160420220043182 16/04/2022 Samanth 1701005036WL000657 Samanth 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Samanth (000000)
135 JOURA MP-01-005-036-003/341
(BAGHORAKALAN) 		1701005036NRG23160420220043183 16/04/2022 Kalyan 1701005036WL000657 Kalyan 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Kalyan (000000)
136 JOURA MP-01-005-036-003/341
(BAGHORAKALAN) 		1701005036NRG23160420220043184 16/04/2022 Rajshree 1701005036WL000657 Rajshree 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Rajshree (000000)
137 JOURA MP-01-005-036-003/342
(BAGHORAKALAN) 		1701005036NRG23160420220043186 16/04/2022 Kalyan 1701005036WL000657 Kalyan 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Kalyan (000000)
138 JOURA MP-01-005-036-003/342
(BAGHORAKALAN) 		1701005036NRG23160420220043185 16/04/2022 Munni 1701005036WL000657 Munni 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Munni (000000)
139 JOURA MP-01-005-036-003/343
(BAGHORAKALAN) 		1701005036NRG23160420220043188 16/04/2022 Lajjaram 1701005036WL000657 Lajjaram 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Lajjaram (000000)
140 JOURA MP-01-005-036-003/343
(BAGHORAKALAN) 		1701005036NRG23160420220043187 16/04/2022 Laxmi 1701005036WL000657 Laxmi 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Laxmi (000000)
141 JOURA MP-01-005-036-003/344
(BAGHORAKALAN) 		1701005036NRG23160420220043190 16/04/2022 Lajjaram 1701005036WL000657 Lajjaram 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Lajjaram (000000)
142 JOURA MP-01-005-036-003/344
(BAGHORAKALAN) 		1701005036NRG23160420220043189 16/04/2022 Laxmi 1701005036WL000657 Laxmi 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Laxmi (000000)
143 JOURA MP-01-005-036-003/345
(BAGHORAKALAN) 		1701005036NRG23160420220043191 16/04/2022 Maya 1701005036WL000657 Maya 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Maya (000000)
144 JOURA MP-01-005-036-003/345
(BAGHORAKALAN) 		1701005036NRG23160420220043192 16/04/2022 Ramprakash 1701005036WL000657 Ramprakash 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Ramprakash (000000)
145 JOURA MP-01-005-036-003/346
(BAGHORAKALAN) 		1701005036NRG23160420220043194 16/04/2022 Ashok 1701005036WL000657 Ashok 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Ashok (000000)
146 JOURA MP-01-005-036-003/346
(BAGHORAKALAN) 		1701005036NRG23160420220043193 16/04/2022 Meena 1701005036WL000657 Meena 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Meena (000000)
147 JOURA MP-01-005-036-003/348
(BAGHORAKALAN) 		1701005036NRG23160420220043196 16/04/2022 Munna 1701005036WL000657 Munna 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Munna (000000)
148 JOURA MP-01-005-036-003/348
(BAGHORAKALAN) 		1701005036NRG23160420220043195 16/04/2022 Pushpa 1701005036WL000657 Pushpa 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Pushpa (000000)
149 JOURA MP-01-005-036-003/349
(BAGHORAKALAN) 		1701005036NRG23160420220043197 16/04/2022 Nirjala 1701005036WL000657 Nirjala 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Nirjala (000000)
150 JOURA MP-01-005-036-003/349
(BAGHORAKALAN) 		1701005036NRG23160420220043198 16/04/2022 Rambhajan 1701005036WL000657 Rambhajan 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Rambhajan (000000)
151 JOURA MP-01-005-036-003/350
(BAGHORAKALAN) 		1701005036NRG23160420220043199 16/04/2022 Neeraj 1701005036WL000657 Neeraj 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Neeraj (000000)
152 JOURA MP-01-005-036-003/350
(BAGHORAKALAN) 		1701005036NRG23160420220043200 16/04/2022 Rishikesh 1701005036WL000657 Rishikesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 542023305 Rishikesh (000000)
SubTotal 34272 34272
153 JOURA MP-01-005-031-001/123-C
(MAJRA) 		1701005031NRG23160420220041348 16/04/2022 vidyaram 1701005031WL000634 vidyaram 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 vidyaram (000000)
154 JOURA MP-01-005-031-001/123-C
(MAJRA) 		1701005031NRG23160420220041347 16/04/2022 vidyaram 1701005031WL000634 vidyaram 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 vidyaram (000000)
155 JOURA MP-01-005-036-001/300-A
(BAGHORAKALAN) 		1701005036NRG23160420220042999 16/04/2022 rajkumari 1701005036WL000652 rajkumari 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 rajkumari (000000)
156 JOURA MP-01-005-036-001/300-A
(BAGHORAKALAN) 		1701005036NRG23160420220042998 16/04/2022 sunil 1701005036WL000652 sunil 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 sunil (000000)
157 JOURA MP-01-005-036-001/300-B
(BAGHORAKALAN) 		1701005036NRG23160420220043001 16/04/2022 reena 1701005036WL000652 reena 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 reena (000000)
158 JOURA MP-01-005-036-001/300-B
(BAGHORAKALAN) 		1701005036NRG23160420220043000 16/04/2022 suraj 1701005036WL000652 suraj 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 suraj (000000)
159 JOURA MP-01-005-036-001/301
(BAGHORAKALAN) 		1701005036NRG23160420220043003 16/04/2022 bekunthi 1701005036WL000652 bekunthi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 bekunthi (000000)
160 JOURA MP-01-005-036-001/301
(BAGHORAKALAN) 		1701005036NRG23160420220043002 16/04/2022 prabhu 1701005036WL000652 prabhu 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 prabhu (000000)
161 JOURA MP-01-005-036-001/302-A
(BAGHORAKALAN) 		1701005036NRG23160420220043005 16/04/2022 premvati 1701005036WL000652 premvati 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 premvati (000000)
162 JOURA MP-01-005-036-001/302-A
(BAGHORAKALAN) 		1701005036NRG23160420220043004 16/04/2022 ummed 1701005036WL000652 ummed 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 ummed (000000)
163 JOURA MP-01-005-036-001/302-B
(BAGHORAKALAN) 		1701005036NRG23160420220043006 16/04/2022 lakhan 1701005036WL000652 lakhan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 lakhan (000000)
164 JOURA MP-01-005-036-001/302-B
(BAGHORAKALAN) 		1701005036NRG23160420220043007 16/04/2022 maya 1701005036WL000652 maya 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 maya (000000)
165 JOURA MP-01-005-036-001/302-C
(BAGHORAKALAN) 		1701005036NRG23160420220043008 16/04/2022 dharmsingh 1701005036WL000652 dharmsingh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 dharmsingh (000000)
166 JOURA MP-01-005-036-001/302-C
(BAGHORAKALAN) 		1701005036NRG23160420220043027 16/04/2022 sunita 1701005036WL000654 sunita 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 sunita (000000)
167 JOURA MP-01-005-036-001/303
(BAGHORAKALAN) 		1701005036NRG23160420220043010 16/04/2022 achuki 1701005036WL000653 achuki 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 achuki (000000)
168 JOURA MP-01-005-036-001/303
(BAGHORAKALAN) 		1701005036NRG23160420220043009 16/04/2022 suresh 1701005036WL000653 suresh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 suresh (000000)
169 JOURA MP-01-005-036-001/303-A
(BAGHORAKALAN) 		1701005036NRG23160420220043011 16/04/2022 patiram 1701005036WL000653 patiram 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 patiram (000000)
170 JOURA MP-01-005-036-001/303-A
(BAGHORAKALAN) 		1701005036NRG23160420220043012 16/04/2022 surksha 1701005036WL000653 surksha 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 surksha (000000)
171 JOURA MP-01-005-036-001/303-B
(BAGHORAKALAN) 		1701005036NRG23160420220043014 16/04/2022 anjana 1701005036WL000653 anjana 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 anjana (000000)
172 JOURA MP-01-005-036-001/303-B
(BAGHORAKALAN) 		1701005036NRG23160420220043013 16/04/2022 rajkumar 1701005036WL000653 rajkumar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 rajkumar (000000)
173 JOURA MP-01-005-036-001/304
(BAGHORAKALAN) 		1701005036NRG23160420220043015 16/04/2022 dewan 1701005036WL000653 dewan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 dewan (000000)
174 JOURA MP-01-005-036-001/304
(BAGHORAKALAN) 		1701005036NRG23160420220043016 16/04/2022 neetu 1701005036WL000653 neetu 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 neetu (000000)
175 JOURA MP-01-005-036-001/304-D
(BAGHORAKALAN) 		1701005036NRG23160420220043017 16/04/2022 ramjilal 1701005036WL000653 ramjilal 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 ramjilal (000000)
176 JOURA MP-01-005-036-001/304-D
(BAGHORAKALAN) 		1701005036NRG23160420220043018 16/04/2022 urmila 1701005036WL000653 urmila 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 urmila (000000)
177 JOURA MP-01-005-036-001/305
(BAGHORAKALAN) 		1701005036NRG23160420220043019 16/04/2022 bhura 1701005036WL000653 bhura 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 bhura (000000)
178 JOURA MP-01-005-036-001/305
(BAGHORAKALAN) 		1701005036NRG23160420220043020 16/04/2022 parvati 1701005036WL000653 parvati 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 parvati (000000)
179 JOURA MP-01-005-036-001/305-A
(BAGHORAKALAN) 		1701005036NRG23160420220043021 16/04/2022 chiroji 1701005036WL000653 chiroji 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 chiroji (000000)
180 JOURA MP-01-005-036-001/305-A
(BAGHORAKALAN) 		1701005036NRG23160420220043022 16/04/2022 pavanti 1701005036WL000653 pavanti 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 pavanti (000000)
181 JOURA MP-01-005-036-001/305-C
(BAGHORAKALAN) 		1701005036NRG23160420220043024 16/04/2022 gora 1701005036WL000653 gora 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 gora (000000)
182 JOURA MP-01-005-036-001/305-C
(BAGHORAKALAN) 		1701005036NRG23160420220043023 16/04/2022 munna 1701005036WL000653 munna 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 munna (000000)
183 JOURA MP-01-005-036-001/306
(BAGHORAKALAN) 		1701005036NRG23160420220043026 16/04/2022 sarswati 1701005036WL000653 sarswati 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 sarswati (000000)
184 JOURA MP-01-005-036-001/306
(BAGHORAKALAN) 		1701005036NRG23160420220043025 16/04/2022 shobhram 1701005036WL000653 shobhram 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 shobhram (000000)
185 JOURA MP-01-005-036-001/306-B
(BAGHORAKALAN) 		1701005036NRG23160420220043028 16/04/2022 munna 1701005036WL000654 munna 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 munna (000000)
186 JOURA MP-01-005-036-001/306-B
(BAGHORAKALAN) 		1701005036NRG23160420220043029 16/04/2022 vimala 1701005036WL000654 vimala 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 vimala (000000)
187 JOURA MP-01-005-036-001/306-C
(BAGHORAKALAN) 		1701005036NRG23160420220043030 16/04/2022 beere 1701005036WL000654 beere 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 beere (000000)
188 JOURA MP-01-005-036-001/306-C
(BAGHORAKALAN) 		1701005036NRG23160420220043031 16/04/2022 priyanka 1701005036WL000654 priyanka 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 priyanka (000000)
189 JOURA MP-01-005-036-001/311-C
(BAGHORAKALAN) 		1701005036NRG23160420220043033 16/04/2022 sunita 1701005036WL000654 sunita 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 sunita (000000)
190 JOURA MP-01-005-036-001/311-C
(BAGHORAKALAN) 		1701005036NRG23160420220043032 16/04/2022 surajmal 1701005036WL000654 surajmal 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 surajmal (000000)
191 JOURA MP-01-005-036-001/311-D
(BAGHORAKALAN) 		1701005036NRG23160420220043034 16/04/2022 gopal 1701005036WL000654 gopal 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 gopal (000000)
192 JOURA MP-01-005-036-001/311-D
(BAGHORAKALAN) 		1701005036NRG23160420220043035 16/04/2022 rekha 1701005036WL000654 rekha 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 rekha (000000)
193 JOURA MP-01-005-036-001/312-A
(BAGHORAKALAN) 		1701005036NRG23160420220043036 16/04/2022 lokendra 1701005036WL000654 lokendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 lokendra (000000)
194 JOURA MP-01-005-036-001/312-C
(BAGHORAKALAN) 		1701005036NRG23160420220043037 16/04/2022 bablu 1701005036WL000655 bablu 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 bablu (000000)
195 JOURA MP-01-005-036-001/312-C
(BAGHORAKALAN) 		1701005036NRG23160420220043038 16/04/2022 laxmi 1701005036WL000655 laxmi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 laxmi (000000)
196 JOURA MP-01-005-036-001/312-D
(BAGHORAKALAN) 		1701005036NRG23160420220043039 16/04/2022 depesh 1701005036WL000655 depesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 depesh (000000)
197 JOURA MP-01-005-036-001/312-D
(BAGHORAKALAN) 		1701005036NRG23160420220043040 16/04/2022 sorav 1701005036WL000655 sorav 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 sorav (000000)
198 JOURA MP-01-005-036-001/313
(BAGHORAKALAN) 		1701005036NRG23160420220043041 16/04/2022 ramprasad 1701005036WL000655 ramprasad 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 ramprasad (000000)
199 JOURA MP-01-005-036-001/313
(BAGHORAKALAN) 		1701005036NRG23160420220043042 16/04/2022 vidya 1701005036WL000655 vidya 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 vidya (000000)
200 JOURA MP-01-005-036-001/313-A
(BAGHORAKALAN) 		1701005036NRG23160420220043043 16/04/2022 jandel 1701005036WL000655 jandel 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 jandel (000000)
201 JOURA MP-01-005-036-001/313-A
(BAGHORAKALAN) 		1701005036NRG23160420220043044 16/04/2022 sunita 1701005036WL000655 sunita 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 sunita (000000)
202 JOURA MP-01-005-036-001/313-B
(BAGHORAKALAN) 		1701005036NRG23160420220043046 16/04/2022 raveta 1701005036WL000655 raveta 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 raveta (000000)
203 JOURA MP-01-005-036-001/313-B
(BAGHORAKALAN) 		1701005036NRG23160420220043045 16/04/2022 sultan 1701005036WL000655 sultan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 sultan (000000)
204 JOURA MP-01-005-036-001/313-C
(BAGHORAKALAN) 		1701005036NRG23160420220043048 16/04/2022 reena 1701005036WL000655 reena 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 reena (000000)
205 JOURA MP-01-005-036-001/313-C
(BAGHORAKALAN) 		1701005036NRG23160420220043047 16/04/2022 rishikesh 1701005036WL000655 rishikesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 rishikesh (000000)
206 JOURA MP-01-005-036-001/313-D
(BAGHORAKALAN) 		1701005036NRG23160420220043049 16/04/2022 jashmant 1701005036WL000655 jashmant 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 jashmant (000000)
207 JOURA MP-01-005-036-001/313-D
(BAGHORAKALAN) 		1701005036NRG23160420220043050 16/04/2022 punno 1701005036WL000655 punno 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 punno (000000)
208 JOURA MP-01-005-036-001/314
(BAGHORAKALAN) 		1701005036NRG23160420220043051 16/04/2022 dataram 1701005036WL000655 dataram 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 dataram (000000)
209 JOURA MP-01-005-036-001/314
(BAGHORAKALAN) 		1701005036NRG23160420220043052 16/04/2022 ramrati 1701005036WL000655 ramrati 00688 FINO0001446 1224 1224 Processed 04/05/2022 542023305 ramrati (000000)
SubTotal 69768 69768
210 JOURA MP-01-005-036-003/316
(BAGHORAKALAN) 		1701005036NRG23160420220043142 16/04/2022 Jeetendra 1701005036WL000657 Jeetendra 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Jeetendra (000000)
211 JOURA MP-01-005-036-003/316
(BAGHORAKALAN) 		1701005036NRG23160420220043141 16/04/2022 Maneesha 1701005036WL000657 Maneesha 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Maneesha (000000)
212 JOURA MP-01-005-036-003/317
(BAGHORAKALAN) 		1701005036NRG23160420220043144 16/04/2022 Gabda 1701005036WL000657 Gabda 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Gabda (000000)
213 JOURA MP-01-005-036-003/317
(BAGHORAKALAN) 		1701005036NRG23160420220043143 16/04/2022 Prakashi 1701005036WL000657 Prakashi 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Prakashi (000000)
214 JOURA MP-01-005-036-003/318
(BAGHORAKALAN) 		1701005036NRG23160420220043146 16/04/2022 Munna 1701005036WL000657 Munna 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Munna (000000)
215 JOURA MP-01-005-036-003/318
(BAGHORAKALAN) 		1701005036NRG23160420220043145 16/04/2022 Triveni 1701005036WL000657 Triveni 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Triveni (000000)
216 JOURA MP-01-005-036-003/319
(BAGHORAKALAN) 		1701005036NRG23160420220043148 16/04/2022 Munna 1701005036WL000657 Munna 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Munna (000000)
217 JOURA MP-01-005-036-003/319
(BAGHORAKALAN) 		1701005036NRG23160420220043147 16/04/2022 Sheela 1701005036WL000657 Sheela 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Sheela (000000)
218 JOURA MP-01-005-036-003/320
(BAGHORAKALAN) 		1701005036NRG23160420220043150 16/04/2022 Pansingh 1701005036WL000657 Pansingh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Pansingh (000000)
219 JOURA MP-01-005-036-003/320
(BAGHORAKALAN) 		1701005036NRG23160420220043149 16/04/2022 Sheema 1701005036WL000657 Sheema 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Sheema (000000)
220 JOURA MP-01-005-036-003/321
(BAGHORAKALAN) 		1701005036NRG23160420220043152 16/04/2022 Brajraj 1701005036WL000657 Brajraj 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Brajraj (000000)
221 JOURA MP-01-005-036-003/321
(BAGHORAKALAN) 		1701005036NRG23160420220043151 16/04/2022 Sheela 1701005036WL000657 Sheela 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Sheela (000000)
222 JOURA MP-01-005-036-003/322
(BAGHORAKALAN) 		1701005036NRG23160420220043154 16/04/2022 Kalyan 1701005036WL000657 Kalyan 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Kalyan (000000)
223 JOURA MP-01-005-036-003/322
(BAGHORAKALAN) 		1701005036NRG23160420220043153 16/04/2022 Sheela 1701005036WL000657 Sheela 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Sheela (000000)
224 JOURA MP-01-005-036-003/323
(BAGHORAKALAN) 		1701005036NRG23160420220043156 16/04/2022 Beerendra 1701005036WL000657 Beerendra 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Beerendra (000000)
225 JOURA MP-01-005-036-003/323
(BAGHORAKALAN) 		1701005036NRG23160420220043155 16/04/2022 Shreemati 1701005036WL000657 Shreemati 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Shreemati (000000)
226 JOURA MP-01-005-036-003/324
(BAGHORAKALAN) 		1701005036NRG23160420220043158 16/04/2022 Hakim 1701005036WL000657 Hakim 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Hakim (000000)
227 JOURA MP-01-005-036-003/324
(BAGHORAKALAN) 		1701005036NRG23160420220043157 16/04/2022 Shona 1701005036WL000657 Shona 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Shona (000000)
228 JOURA MP-01-005-036-003/325
(BAGHORAKALAN) 		1701005036NRG23160420220043160 16/04/2022 Santosh 1701005036WL000657 Santosh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Santosh (000000)
229 JOURA MP-01-005-036-003/325
(BAGHORAKALAN) 		1701005036NRG23160420220043159 16/04/2022 Shuman 1701005036WL000657 Shuman 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Shuman (000000)
230 JOURA MP-01-005-036-003/326
(BAGHORAKALAN) 		1701005036NRG23160420220043161 16/04/2022 Mamta 1701005036WL000657 Mamta 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Mamta (000000)
231 JOURA MP-01-005-036-003/326
(BAGHORAKALAN) 		1701005036NRG23160420220043162 16/04/2022 Surendra 1701005036WL000657 Surendra 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Surendra (000000)
232 JOURA MP-01-005-036-003/328
(BAGHORAKALAN) 		1701005036NRG23160420220043163 16/04/2022 Basanti 1701005036WL000657 Basanti 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Basanti (000000)
233 JOURA MP-01-005-036-003/328
(BAGHORAKALAN) 		1701005036NRG23160420220043164 16/04/2022 Ramesh 1701005036WL000657 Ramesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Ramesh (000000)
234 JOURA MP-01-005-036-003/330
(BAGHORAKALAN) 		1701005036NRG23160420220043166 16/04/2022 Deena 1701005036WL000657 Deena 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Deena (000000)
235 JOURA MP-01-005-036-003/330
(BAGHORAKALAN) 		1701005036NRG23160420220043165 16/04/2022 Vimla 1701005036WL000657 Vimla 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Vimla (000000)
236 JOURA MP-01-005-036-003/331
(BAGHORAKALAN) 		1701005036NRG23160420220043167 16/04/2022 Maya 1701005036WL000657 Maya 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Maya (000000)
237 JOURA MP-01-005-036-003/331
(BAGHORAKALAN) 		1701005036NRG23160420220043168 16/04/2022 Vinod 1701005036WL000657 Vinod 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Vinod (000000)
238 JOURA MP-01-005-036-003/333
(BAGHORAKALAN) 		1701005036NRG23160420220043169 16/04/2022 Babita 1701005036WL000657 Babita 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Babita (000000)
239 JOURA MP-01-005-036-003/333
(BAGHORAKALAN) 		1701005036NRG23160420220043170 16/04/2022 Deevan 1701005036WL000657 Deevan 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Deevan (000000)
240 JOURA MP-01-005-036-003/334
(BAGHORAKALAN) 		1701005036NRG23160420220043171 16/04/2022 Babula 1701005036WL000657 Babula 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Babula (000000)
241 JOURA MP-01-005-036-003/334
(BAGHORAKALAN) 		1701005036NRG23160420220043172 16/04/2022 Haluki 1701005036WL000657 Haluki 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Haluki (000000)
242 JOURA MP-01-005-060-001/104-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043688 16/04/2022 deepak 1701005060WL000665 deepak 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 deepak (000000)
243 JOURA MP-01-005-060-001/104-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043689 16/04/2022 gore 1701005060WL000665 gore 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 gore (000000)
244 JOURA MP-01-005-060-001/104-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043690 16/04/2022 hotam 1701005060WL000665 hotam 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 hotam (000000)
245 JOURA MP-01-005-060-001/104-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043692 16/04/2022 rajesh 1701005060WL000665 rajesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 rajesh (000000)
246 JOURA MP-01-005-060-001/104-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043691 16/04/2022 vinita 1701005060WL000665 vinita 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 vinita (000000)
247 JOURA MP-01-005-060-001/104-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043694 16/04/2022 ganesh 1701005060WL000665 ganesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 ganesh (000000)
248 JOURA MP-01-005-060-001/104-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043693 16/04/2022 yanaesh 1701005060WL000665 yanaesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 yanaesh (000000)
249 JOURA MP-01-005-060-001/105-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043696 16/04/2022 jagrati 1701005060WL000665 jagrati 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 jagrati (000000)
250 JOURA MP-01-005-060-001/105-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043695 16/04/2022 ravi 1701005060WL000665 ravi 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 ravi (000000)
251 JOURA MP-01-005-060-001/105-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043697 16/04/2022 gopal 1701005060WL000665 gopal 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 gopal (000000)
252 JOURA MP-01-005-060-001/105-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043698 16/04/2022 narendrda 1701005060WL000665 narendrda 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 narendrda (000000)
253 JOURA MP-01-005-060-001/105-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043700 16/04/2022 rakesh 1701005060WL000665 rakesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 rakesh (000000)
254 JOURA MP-01-005-060-001/105-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043699 16/04/2022 suresh 1701005060WL000665 suresh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 suresh (000000)
255 JOURA MP-01-005-060-001/105-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043701 16/04/2022 dinesg 1701005060WL000665 dinesg 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 dinesg (000000)
256 JOURA MP-01-005-060-001/105-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043702 16/04/2022 jagdish 1701005060WL000665 jagdish 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 jagdish (000000)
257 JOURA MP-01-005-060-001/106-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043704 16/04/2022 bholu 1701005060WL000665 bholu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 bholu (000000)
258 JOURA MP-01-005-060-001/106-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043703 16/04/2022 puspendra 1701005060WL000665 puspendra 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 puspendra (000000)
259 JOURA MP-01-005-060-001/106-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043705 16/04/2022 gajraj 1701005060WL000665 gajraj 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 gajraj (000000)
260 JOURA MP-01-005-060-001/106-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043706 16/04/2022 lokendra 1701005060WL000665 lokendra 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 lokendra (000000)
261 JOURA MP-01-005-060-001/106-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043708 16/04/2022 rajvir 1701005060WL000665 rajvir 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 rajvir (000000)
262 JOURA MP-01-005-060-001/106-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043707 16/04/2022 shankaar 1701005060WL000665 shankaar 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 shankaar (000000)
263 JOURA MP-01-005-060-001/106-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043710 16/04/2022 harish 1701005060WL000665 harish 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 harish (000000)
264 JOURA MP-01-005-060-001/106-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043709 16/04/2022 rustam 1701005060WL000665 rustam 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 rustam (000000)
265 JOURA MP-01-005-060-001/107-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043712 16/04/2022 ankit 1701005060WL000665 ankit 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 ankit (000000)
266 JOURA MP-01-005-060-001/107-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043711 16/04/2022 kallu 1701005060WL000665 kallu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 kallu (000000)
267 JOURA MP-01-005-060-001/107-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043714 16/04/2022 Geeta 1701005060WL000665 Geeta 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Geeta (000000)
268 JOURA MP-01-005-060-001/107-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043713 16/04/2022 Ratan 1701005060WL000665 Ratan 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Ratan (000000)
269 JOURA MP-01-005-060-001/107-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043716 16/04/2022 Rma 1701005060WL000665 Rma 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Rma (000000)
270 JOURA MP-01-005-060-001/107-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043715 16/04/2022 Sonu 1701005060WL000665 Sonu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Sonu (000000)
271 JOURA MP-01-005-060-001/107-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043717 16/04/2022 harendra 1701005060WL000665 harendra 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 harendra (000000)
272 JOURA MP-01-005-060-001/107-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043718 16/04/2022 shaker 1701005060WL000665 shaker 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 shaker (000000)
273 JOURA MP-01-005-060-001/108-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043719 16/04/2022 hukum singh 1701005060WL000665 hukum singh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 hukumsingh (000000)
274 JOURA MP-01-005-060-001/108-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043720 16/04/2022 somayi 1701005060WL000665 somayi 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 somayi (000000)
275 JOURA MP-01-005-060-001/108-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043722 16/04/2022 Rama 1701005060WL000665 Rama 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Rama (000000)
276 JOURA MP-01-005-060-001/108-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043721 16/04/2022 Siyaram 1701005060WL000665 Siyaram 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Siyaram (000000)
277 JOURA MP-01-005-060-001/108-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043724 16/04/2022 Reena 1701005060WL000665 Reena 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Reena (000000)
278 JOURA MP-01-005-060-001/108-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043723 16/04/2022 Suneel 1701005060WL000665 Suneel 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Suneel (000000)
279 JOURA MP-01-005-060-001/110-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043726 16/04/2022 uday 1701005060WL000665 uday 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 uday (000000)
280 JOURA MP-01-005-060-001/110-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043725 16/04/2022 yogendra 1701005060WL000665 yogendra 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 yogendra (000000)
281 JOURA MP-01-005-060-001/110-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043727 16/04/2022 pankaj 1701005060WL000665 pankaj 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 pankaj (000000)
282 JOURA MP-01-005-060-001/110-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043728 16/04/2022 rahul 1701005060WL000665 rahul 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 rahul (000000)
283 JOURA MP-01-005-060-001/110-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043729 16/04/2022 ankur 1701005060WL000665 ankur 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 ankur (000000)
284 JOURA MP-01-005-060-001/110-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043730 16/04/2022 bablu 1701005060WL000665 bablu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 bablu (000000)
285 JOURA MP-01-005-060-001/111-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043731 16/04/2022 narottam 1701005060WL000665 narottam 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 narottam (000000)
286 JOURA MP-01-005-060-001/111-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043732 16/04/2022 vimal 1701005060WL000665 vimal 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 vimal (000000)
287 JOURA MP-01-005-060-001/113-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043734 16/04/2022 nandu 1701005060WL000665 nandu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 nandu (000000)
288 JOURA MP-01-005-060-001/113-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043733 16/04/2022 ramnovash 1701005060WL000665 ramnovash 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 ramnovash (000000)
289 JOURA MP-01-005-060-001/115-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043735 16/04/2022 kamal 1701005060WL000665 kamal 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 kamal (000000)
290 JOURA MP-01-005-060-001/115-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043736 16/04/2022 tjpal 1701005060WL000665 tjpal 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 tjpal (000000)
291 JOURA MP-01-005-060-001/116-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043738 16/04/2022 pappan 1701005060WL000665 pappan 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 pappan (000000)
292 JOURA MP-01-005-060-001/116-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043737 16/04/2022 rajpal 1701005060WL000665 rajpal 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 rajpal (000000)
293 JOURA MP-01-005-060-001/116-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043739 16/04/2022 mukesh 1701005060WL000665 mukesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 mukesh (000000)
294 JOURA MP-01-005-060-001/116-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043740 16/04/2022 rajkumar 1701005060WL000665 rajkumar 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 rajkumar (000000)
295 JOURA MP-01-005-060-001/119-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043742 16/04/2022 lokesh 1701005060WL000665 lokesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 lokesh (000000)
296 JOURA MP-01-005-060-001/119-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043741 16/04/2022 rakesh 1701005060WL000665 rakesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 rakesh (000000)
297 JOURA MP-01-005-060-001/119-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043743 16/04/2022 dimpal 1701005060WL000665 dimpal 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 dimpal (000000)
298 JOURA MP-01-005-060-001/119-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043744 16/04/2022 naman 1701005060WL000665 naman 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 naman (000000)
299 JOURA MP-01-005-060-001/120-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043746 16/04/2022 ramu 1701005060WL000665 ramu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 ramu (000000)
300 JOURA MP-01-005-060-001/120-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043745 16/04/2022 sinesh 1701005060WL000665 sinesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 sinesh (000000)
301 JOURA MP-01-005-060-001/120-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043747 16/04/2022 naveen 1701005060WL000665 naveen 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 naveen (000000)
302 JOURA MP-01-005-060-001/120-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043748 16/04/2022 vinit 1701005060WL000665 vinit 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 vinit (000000)
303 JOURA MP-01-005-060-001/120-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043750 16/04/2022 mohit 1701005060WL000665 mohit 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 mohit (000000)
304 JOURA MP-01-005-060-001/120-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043749 16/04/2022 suraj 1701005060WL000665 suraj 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 suraj (000000)
305 JOURA MP-01-005-060-001/121-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043752 16/04/2022 hotam 1701005060WL000665 hotam 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 hotam (000000)
306 JOURA MP-01-005-060-001/121-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043751 16/04/2022 kelash 1701005060WL000665 kelash 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 kelash (000000)
307 JOURA MP-01-005-060-001/121-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043753 16/04/2022 gopal 1701005060WL000665 gopal 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 gopal (000000)
308 JOURA MP-01-005-060-001/121-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043754 16/04/2022 narendra 1701005060WL000665 narendra 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 narendra (000000)
309 JOURA MP-01-005-060-001/121-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043756 16/04/2022 mayank 1701005060WL000665 mayank 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 mayank (000000)
310 JOURA MP-01-005-060-001/121-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043755 16/04/2022 ramesh 1701005060WL000665 ramesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 ramesh (000000)
311 JOURA MP-01-005-060-001/121-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043758 16/04/2022 dharmendra 1701005060WL000665 dharmendra 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 dharmendra (000000)
312 JOURA MP-01-005-060-001/121-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043757 16/04/2022 narayan 1701005060WL000665 narayan 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 narayan (000000)
313 JOURA MP-01-005-060-001/122-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043760 16/04/2022 charan 1701005060WL000665 charan 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 charan (000000)
314 JOURA MP-01-005-060-001/122-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043759 16/04/2022 hariom 1701005060WL000665 hariom 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 hariom (000000)
315 JOURA MP-01-005-060-001/122-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043761 16/04/2022 jivan 1701005060WL000665 jivan 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 jivan (000000)
316 JOURA MP-01-005-060-001/122-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043762 16/04/2022 omprakash 1701005060WL000665 omprakash 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 omprakash (000000)
317 JOURA MP-01-005-060-001/122-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043764 16/04/2022 balu 1701005060WL000665 balu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 balu (000000)
318 JOURA MP-01-005-060-001/122-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043763 16/04/2022 bhupendar 1701005060WL000665 bhupendar 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 bhupendar (000000)
319 JOURA MP-01-005-060-001/122-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043765 16/04/2022 lakhan 1701005060WL000665 lakhan 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 lakhan (000000)
320 JOURA MP-01-005-060-001/122-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043766 16/04/2022 shrinivash 1701005060WL000665 shrinivash 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 shrinivash (000000)
321 JOURA MP-01-005-060-001/1220-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043768 16/04/2022 Hariom 1701005060WL000665 Hariom 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Hariom (000000)
322 JOURA MP-01-005-060-001/1220-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043767 16/04/2022 Hariom 1701005060WL000665 Hariom 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Hariom (000000)
323 JOURA MP-01-005-060-001/1220-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043770 16/04/2022 Pooran 1701005060WL000665 Pooran 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Pooran (000000)
324 JOURA MP-01-005-060-001/1220-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043769 16/04/2022 Pooran 1701005060WL000665 Pooran 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 Pooran (000000)
325 JOURA MP-01-005-060-001/1227-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043773 16/04/2022 kiran 1701005060WL000665 kiran 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 kiran (000000)
326 JOURA MP-01-005-060-001/1227-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043771 16/04/2022 lakhan 1701005060WL000665 lakhan 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 lakhan (000000)
327 JOURA MP-01-005-060-001/1227-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043772 16/04/2022 ramkali 1701005060WL000665 ramkali 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 ramkali (000000)
328 JOURA MP-01-005-060-001/1227-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043774 16/04/2022 mahesh 1701005060WL000665 mahesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 mahesh (000000)
329 JOURA MP-01-005-060-001/1227-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043775 16/04/2022 mansingjh 1701005060WL000665 mansingjh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 mansingjh (000000)
330 JOURA MP-01-005-060-001/1227-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043776 16/04/2022 oavna 1701005060WL000665 oavna 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 oavna (000000)
331 JOURA MP-01-005-060-001/1227-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043777 16/04/2022 rabni 1701005060WL000665 rabni 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 rabni (000000)
332 JOURA MP-01-005-060-001/1228-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043778 16/04/2022 ramu 1701005060WL000665 ramu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 ramu (000000)
333 JOURA MP-01-005-060-001/1228-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043779 16/04/2022 sonam 1701005060WL000665 sonam 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 sonam (000000)
334 JOURA MP-01-005-060-001/1228-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043781 16/04/2022 kalu 1701005060WL000665 kalu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 kalu (000000)
335 JOURA MP-01-005-060-001/1228-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043780 16/04/2022 rajkukari 1701005060WL000665 rajkukari 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 rajkukari (000000)
336 JOURA MP-01-005-060-001/1228-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043782 16/04/2022 soinu 1701005060WL000665 soinu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 soinu (000000)
337 JOURA MP-01-005-060-001/1228-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043784 16/04/2022 ashok 1701005060WL000665 ashok 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 ashok (000000)
338 JOURA MP-01-005-060-001/1228-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043785 16/04/2022 mamta 1701005060WL000665 mamta 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 mamta (000000)
339 JOURA MP-01-005-060-001/1228-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043783 16/04/2022 neetesh 1701005060WL000665 neetesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 neetesh (000000)
340 JOURA MP-01-005-060-001/1228-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043788 16/04/2022 dataramn 1701005060WL000665 dataramn 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 dataramn (000000)
341 JOURA MP-01-005-060-001/1228-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043789 16/04/2022 meera 1701005060WL000665 meera 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 meera (000000)
342 JOURA MP-01-005-060-001/1228-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043786 16/04/2022 ritee 1701005060WL000665 ritee 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 ritee (000000)
343 JOURA MP-01-005-060-001/1228-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043787 16/04/2022 sujman 1701005060WL000665 sujman 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 sujman (000000)
344 JOURA MP-01-005-060-001/1229-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043792 16/04/2022 anjali 1701005060WL000665 anjali 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 anjali (000000)
345 JOURA MP-01-005-060-001/1229-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043791 16/04/2022 dileep 1701005060WL000665 dileep 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 dileep (000000)
346 JOURA MP-01-005-060-001/1229-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043790 16/04/2022 suneeta 1701005060WL000665 suneeta 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 suneeta (000000)
347 JOURA MP-01-005-060-001/1229-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043793 16/04/2022 jay kumar 1701005060WL000665 jay kumar 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 jaykumar (000000)
348 JOURA MP-01-005-060-001/1229-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043794 16/04/2022 sarita 1701005060WL000665 sarita 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 sarita (000000)
349 JOURA MP-01-005-060-001/1229-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043795 16/04/2022 deepak 1701005060WL000665 deepak 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 deepak (000000)
350 JOURA MP-01-005-060-001/1229-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043797 16/04/2022 laxmi 1701005060WL000665 laxmi 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 laxmi (000000)
351 JOURA MP-01-005-060-001/1229-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043796 16/04/2022 sidhar 1701005060WL000665 sidhar 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 sidhar (000000)
352 JOURA MP-01-005-060-001/1229-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043798 16/04/2022 dharvendra 1701005060WL000665 dharvendra 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 dharvendra (000000)
353 JOURA MP-01-005-060-001/1229-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043799 16/04/2022 krishana 1701005060WL000665 krishana 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 krishana (000000)
354 JOURA MP-01-005-060-001/1229-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043800 16/04/2022 meera 1701005060WL000665 meera 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 meera (000000)
355 JOURA MP-01-005-060-001/123-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043802 16/04/2022 keshav 1701005060WL000665 keshav 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 keshav (000000)
356 JOURA MP-01-005-060-001/123-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043801 16/04/2022 nirmal 1701005060WL000665 nirmal 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 nirmal (000000)
357 JOURA MP-01-005-060-001/123-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043804 16/04/2022 rahul 1701005060WL000665 rahul 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 rahul (000000)
358 JOURA MP-01-005-060-001/123-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043803 16/04/2022 rohit 1701005060WL000665 rohit 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 rohit (000000)
359 JOURA MP-01-005-060-001/123-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043805 16/04/2022 aman 1701005060WL000665 aman 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 aman (000000)
360 JOURA MP-01-005-060-001/123-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043806 16/04/2022 sonu 1701005060WL000665 sonu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 sonu (000000)
361 JOURA MP-01-005-060-001/1230-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043809 16/04/2022 kalu 1701005060WL000665 kalu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 kalu (000000)
362 JOURA MP-01-005-060-001/1230-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043807 16/04/2022 raksh 1701005060WL000665 raksh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 raksh (000000)
363 JOURA MP-01-005-060-001/1230-A
(UMEDGARHBANSI) 		1701005060NRG23160420220043808 16/04/2022 ramrati 1701005060WL000665 ramrati 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 ramrati (000000)
364 JOURA MP-01-005-060-001/1230-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043810 16/04/2022 dataram 1701005060WL000665 dataram 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 dataram (000000)
365 JOURA MP-01-005-060-001/1230-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043811 16/04/2022 geeta 1701005060WL000665 geeta 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 geeta (000000)
366 JOURA MP-01-005-060-001/1230-B
(UMEDGARHBANSI) 		1701005060NRG23160420220043812 16/04/2022 monu 1701005060WL000665 monu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 monu (000000)
367 JOURA MP-01-005-060-001/1230-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043813 16/04/2022 ramdhar 1701005060WL000665 ramdhar 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 ramdhar (000000)
368 JOURA MP-01-005-060-001/1230-C
(UMEDGARHBANSI) 		1701005060NRG23160420220043814 16/04/2022 sarouj 1701005060WL000665 sarouj 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 sarouj (000000)
369 JOURA MP-01-005-060-001/1230-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043816 16/04/2022 bnhupendra 1701005060WL000665 bnhupendra 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 bnhupendra (000000)
370 JOURA MP-01-005-060-001/1230-D
(UMEDGARHBANSI) 		1701005060NRG23160420220043815 16/04/2022 peelu 1701005060WL000665 peelu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542023305 peelu (000000)
SubTotal 197064 197064
Total 452880 452880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_160422FTO_53075 Central Bank Of India CBIN0281373 JOURA 7344
2 JOURA MP1701005_160422FTO_53075 State Bank of India SBIN0000430 MORENA 88128
3 JOURA MP1701005_160422FTO_53075 State Bank of India SBIN0003761 ADB JOURA 7344
4 JOURA MP1701005_160422FTO_53075 State Bank of India SBIN0030092 JOURA 28152
5 JOURA MP1701005_160422FTO_53075 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2448
6 JOURA MP1701005_160422FTO_53075 State Bank of India SBIN0030237 SUMAOLI 1224
7 JOURA MP1701005_160422FTO_53075 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9792
8 JOURA MP1701005_160422FTO_53075 Union Bank of India UBIN0543527 MORENA 7344
9 JOURA MP1701005_160422FTO_53075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34272
10 JOURA MP1701005_160422FTO_53075 Fino Payments Bank Ltd FINO0001446 MP RO 69768
11 JOURA MP1701005_160422FTO_53075 India Post Payments Bank IPOS0000001 Morena 197064

Download In Excel