Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_130422FTO_46158
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-01-005-060-001/2226
(UMEDGARHBANSI) 		1701005060NRG23130420220019439 13/04/2022 dilep 1701005060WL000297 dilep 00045 BARB0BARBOD 1224 1224 Processed 04/05/2022 542339048 dilep (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-047-001/102-A
(SHAHADPUR) 		1701005047NRG23130420220022701 13/04/2022 Dinesh yadav 1701005047WL000359 Dinesh yadav 00045 BARB0MORENA 1224 1224 Processed 04/05/2022 542339048 Dineshyadav (000000)
3 JOURA MP-01-005-060-001/2230-A
(UMEDGARHBANSI) 		1701005060NRG23130420220019491 13/04/2022 manju 1701005060WL000299 manju 00045 BARB0MORENA 1224 1224 Processed 04/05/2022 542339048 manju (000000)
4 JOURA MP-01-005-060-001/2230-A
(UMEDGARHBANSI) 		1701005060NRG23130420220019490 13/04/2022 narendra jadon 1701005060WL000299 narendra jadon 00045 BARB0MORENA 1224 1224 Processed 04/05/2022 542339048 narendrajadon (000000)
5 JOURA MP-01-005-060-001/2230-C
(UMEDGARHBANSI) 		1701005060NRG23130420220019492 13/04/2022 pradeep 1701005060WL000299 pradeep 00045 BARB0MORENA 1224 1224 Processed 04/05/2022 542339048 pradeep (000000)
6 JOURA MP-01-005-060-001/2230-C
(UMEDGARHBANSI) 		1701005060NRG23130420220019493 13/04/2022 silochna 1701005060WL000299 silochna 00045 BARB0MORENA 1224 1224 Processed 04/05/2022 542339048 silochna (000000)
7 JOURA MP-01-005-060-001/2231-D
(UMEDGARHBANSI) 		1701005060NRG23130420220019453 13/04/2022 Nisha 1701005060WL000298 Nisha 00045 BARB0MORENA 1224 1224 Processed 04/05/2022 542339048 Nisha (000000)
8 JOURA MP-01-005-060-001/2231-D
(UMEDGARHBANSI) 		1701005060NRG23130420220019454 13/04/2022 Nisha 1701005060WL000298 Nisha 00045 BARB0MORENA 1224 1224 Processed 04/05/2022 542339048 Nisha (000000)
SubTotal 8568 8568
9 JOURA MP-01-005-023-002/102-B
(MUDAWALI) 		1701005023NRG23130420220019365 13/04/2022 Vijendra 1701005023WL000296 Vijendra 00048 BKID0009028 1224 1224 Processed 04/05/2022 542339048 Vijendra (000000)
10 JOURA MP-01-005-023-002/102-B
(MUDAWALI) 		1701005023NRG23130420220019364 13/04/2022 Vijendra 1701005023WL000296 Vijendra 00048 BKID0009028 1224 1224 Processed 04/05/2022 542339048 Vijendra (000000)
11 JOURA MP-01-005-023-002/102-B
(MUDAWALI) 		1701005023NRG23130420220019363 13/04/2022 Vijendra 1701005023WL000296 Vijendra 00048 BKID0009028 1224 1224 Processed 04/05/2022 542339048 Vijendra (000000)
12 JOURA MP-01-005-023-002/102-B
(MUDAWALI) 		1701005023NRG23130420220019362 13/04/2022 Vijendra 1701005023WL000296 Vijendra 00048 BKID0009028 1224 1224 Processed 04/05/2022 542339048 Vijendra (000000)
13 JOURA MP-01-005-042-001/2033
(TIKTOLIGUJAR) 		1701005042NRG23130420220022427 13/04/2022 Vijendra 1701005042WL000343 Vijendra 00048 BKID0009028 1224 1224 Processed 04/05/2022 542339048 Vijendra (000000)
14 JOURA MP-01-005-060-001/2231
(UMEDGARHBANSI) 		1701005060NRG23130420220019451 13/04/2022 ajay 1701005060WL000298 ajay 00048 BKID0009028 1224 1224 Processed 04/05/2022 542339048 ajay (000000)
15 JOURA MP-01-005-060-001/2231
(UMEDGARHBANSI) 		1701005060NRG23130420220019452 13/04/2022 rinki 1701005060WL000298 rinki 00048 BKID0009028 1224 1224 Processed 04/05/2022 542339048 rinki (000000)
SubTotal 8568 8568
16 JOURA MP-01-005-023-002/264
(MUDAWALI) 		1701005023NRG23130420220019283 13/04/2022 Phool singh 1701005023WL000295 Phool singh 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Phoolsingh (000000)
17 JOURA MP-01-005-023-002/264-A
(MUDAWALI) 		1701005023NRG23130420220019284 13/04/2022 ramkhtyar 1701005023WL000295 ramkhtyar 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 ramkhtyar (000000)
18 JOURA MP-01-005-023-002/264-B
(MUDAWALI) 		1701005023NRG23130420220019285 13/04/2022 Sudama 1701005023WL000295 Sudama 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Sudama (000000)
19 JOURA MP-01-005-023-002/264-C
(MUDAWALI) 		1701005023NRG23130420220019286 13/04/2022 Vishmvar 1701005023WL000295 Vishmvar 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Vishmvar (000000)
20 JOURA MP-01-005-023-002/265
(MUDAWALI) 		1701005023NRG23130420220019287 13/04/2022 Ashu klushwah 1701005023WL000295 Ashu klushwah 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Ashuklushwah (000000)
21 JOURA MP-01-005-023-002/265-A
(MUDAWALI) 		1701005023NRG23130420220019288 13/04/2022 Banvari 1701005023WL000295 Banvari 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Banvari (000000)
22 JOURA MP-01-005-023-002/265-B
(MUDAWALI) 		1701005023NRG23130420220019289 13/04/2022 Bharat singh 1701005023WL000295 Bharat singh 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Bharatsingh (000000)
23 JOURA MP-01-005-023-002/265-C
(MUDAWALI) 		1701005023NRG23130420220019290 13/04/2022 Geeta 1701005023WL000295 Geeta 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Geeta (000000)
24 JOURA MP-01-005-023-002/266
(MUDAWALI) 		1701005023NRG23130420220019291 13/04/2022 Kalpana 1701005023WL000295 Kalpana 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Kalpana (000000)
25 JOURA MP-01-005-023-002/266-A
(MUDAWALI) 		1701005023NRG23130420220019292 13/04/2022 Matadevi 1701005023WL000295 Matadevi 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Matadevi (000000)
26 JOURA MP-01-005-023-002/266-B
(MUDAWALI) 		1701005023NRG23130420220019293 13/04/2022 Ashish 1701005023WL000295 Ashish 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Ashish (000000)
27 JOURA MP-01-005-023-002/266-C
(MUDAWALI) 		1701005023NRG23130420220019294 13/04/2022 Keshav singh 1701005023WL000295 Keshav singh 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Keshavsingh (000000)
28 JOURA MP-01-005-023-002/267
(MUDAWALI) 		1701005023NRG23130420220019295 13/04/2022 Manisha 1701005023WL000295 Manisha 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Manisha (000000)
29 JOURA MP-01-005-023-002/268
(MUDAWALI) 		1701005023NRG23130420220019296 13/04/2022 Premsungh 1701005023WL000295 Premsungh 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Premsungh (000000)
30 JOURA MP-01-005-023-002/268-A
(MUDAWALI) 		1701005023NRG23130420220019297 13/04/2022 Atul sharma 1701005023WL000295 Atul sharma 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Atulsharma (000000)
31 JOURA MP-01-005-023-002/268-B
(MUDAWALI) 		1701005023NRG23130420220019298 13/04/2022 Gayaatri 1701005023WL000295 Gayaatri 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Gayaatri (000000)
32 JOURA MP-01-005-023-002/268-C
(MUDAWALI) 		1701005023NRG23130420220019299 13/04/2022 Girish 1701005023WL000295 Girish 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Girish (000000)
33 JOURA MP-01-005-023-002/269
(MUDAWALI) 		1701005023NRG23130420220019300 13/04/2022 Kuldeep 1701005023WL000295 Kuldeep 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Kuldeep (000000)
34 JOURA MP-01-005-023-002/269-A
(MUDAWALI) 		1701005023NRG23130420220019301 13/04/2022 Halim 1701005023WL000295 Halim 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Halim (000000)
35 JOURA MP-01-005-023-002/269-B
(MUDAWALI) 		1701005023NRG23130420220019302 13/04/2022 Priyanka 1701005023WL000295 Priyanka 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Priyanka (000000)
36 JOURA MP-01-005-023-002/269-C
(MUDAWALI) 		1701005023NRG23130420220019303 13/04/2022 Jahid khan 1701005023WL000295 Jahid khan 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Jahidkhan (000000)
37 JOURA MP-01-005-023-002/270
(MUDAWALI) 		1701005023NRG23130420220019304 13/04/2022 vijay 1701005023WL000295 vijay 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 vijay (000000)
38 JOURA MP-01-005-023-002/270-A
(MUDAWALI) 		1701005023NRG23130420220019305 13/04/2022 Rajnish 1701005023WL000295 Rajnish 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Rajnish (000000)
39 JOURA MP-01-005-023-002/270-B
(MUDAWALI) 		1701005023NRG23130420220019306 13/04/2022 Deeplata 1701005023WL000295 Deeplata 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Deeplata (000000)
40 JOURA MP-01-005-023-002/270-C
(MUDAWALI) 		1701005023NRG23130420220019307 13/04/2022 Arati 1701005023WL000295 Arati 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Arati (000000)
41 JOURA MP-01-005-023-002/271
(MUDAWALI) 		1701005023NRG23130420220019308 13/04/2022 Ashok 1701005023WL000295 Ashok 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Ashok (000000)
42 JOURA MP-01-005-023-002/271-A
(MUDAWALI) 		1701005023NRG23130420220019309 13/04/2022 Bainath 1701005023WL000295 Bainath 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Bainath (000000)
43 JOURA MP-01-005-023-002/271-B
(MUDAWALI) 		1701005023NRG23130420220019310 13/04/2022 darshanlal 1701005023WL000295 darshanlal 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 darshanlal (000000)
44 JOURA MP-01-005-023-002/271-C
(MUDAWALI) 		1701005023NRG23130420220019311 13/04/2022 Santoshi 1701005023WL000295 Santoshi 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Santoshi (000000)
45 JOURA MP-01-005-023-002/272
(MUDAWALI) 		1701005023NRG23130420220019312 13/04/2022 Ratiram 1701005023WL000295 Ratiram 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Ratiram (000000)
46 JOURA MP-01-005-023-002/272-A
(MUDAWALI) 		1701005023NRG23130420220019313 13/04/2022 raghvendra 1701005023WL000295 raghvendra 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 raghvendra (000000)
47 JOURA MP-01-005-023-002/272-B
(MUDAWALI) 		1701005023NRG23130420220019314 13/04/2022 Rambeti 1701005023WL000295 Rambeti 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Rambeti (000000)
48 JOURA MP-01-005-023-002/272-C
(MUDAWALI) 		1701005023NRG23130420220019315 13/04/2022 Pushpa 1701005023WL000295 Pushpa 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 Pushpa (000000)
49 JOURA MP-01-005-023-002/273
(MUDAWALI) 		1701005023NRG23130420220019316 13/04/2022 jasvant 1701005023WL000295 jasvant 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 jasvant (000000)
50 JOURA MP-01-005-023-002/273-A
(MUDAWALI) 		1701005023NRG23130420220019317 13/04/2022 manju 1701005023WL000295 manju 00048 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542339048 manju (000000)
SubTotal 42840 42840
51 JOURA MP-01-005-039-001/305-B
(LOHABASAI) 		1701005039NRG23130420220021917 13/04/2022 Asharam 1701005039WL000335 Asharam 00078 CNRB0004780 1224 1224 Processed 05/05/2022 542339048 Asharam (000000)
SubTotal 1224 1224
52 JOURA MP-01-005-004-001/315-A
(BAGCHINI) 		1701005004NRG23130420220022678 13/04/2022 kumer singh 1701005004WL000356 kumer singh 00089 CBIN0280781 1224 1224 Rejected 06/05/2022 542339048 Account closed
53 JOURA MP-01-005-042-001/281
(TIKTOLIGUJAR) 		1701005042NRG23130420220022465 13/04/2022 Bhagawandei 1701005042WL000343 Bhagawandei 00089 CBIN0280781 1224 1224 Processed 04/05/2022 542339048 Bhagawandei (000000)
54 JOURA MP-01-005-060-001/2225
(UMEDGARHBANSI) 		1701005060NRG23130420220019436 13/04/2022 dherendra 1701005060WL000297 dherendra 00089 CBIN0280781 1224 1224 Processed 04/05/2022 542339048 dherendra (000000)
55 JOURA MP-01-005-060-001/384
(UMEDGARHBANSI) 		1701005060NRG23130420220019497 13/04/2022 mamta 1701005060WL000299 mamta 00089 CBIN0280781 1224 1224 Processed 04/05/2022 542339048 mamta (000000)
SubTotal 4896 4896
56 JOURA MP-01-005-004-001/315-A
(BAGCHINI) 		1701005004NRG23130420220022679 13/04/2022 geeta 1701005004WL000356 geeta 00089 CBIN0281373 1224 1224 Rejected 06/05/2022 542339048 Account closed
57 JOURA MP-01-005-023-002/101-C
(MUDAWALI) 		1701005023NRG23130420220019361 13/04/2022 Pavan 1701005023WL000296 Pavan 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542339048 Pavan (000000)
58 JOURA MP-01-005-023-002/101-C
(MUDAWALI) 		1701005023NRG23130420220019360 13/04/2022 Pavan 1701005023WL000296 Pavan 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542339048 Pavan (000000)
59 JOURA MP-01-005-023-002/101-C
(MUDAWALI) 		1701005023NRG23130420220019359 13/04/2022 Pavan 1701005023WL000296 Pavan 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542339048 Pavan (000000)
60 JOURA MP-01-005-023-002/101-C
(MUDAWALI) 		1701005023NRG23130420220019358 13/04/2022 Pavan 1701005023WL000296 Pavan 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542339048 Pavan (000000)
61 JOURA MP-01-005-023-002/103-C
(MUDAWALI) 		1701005023NRG23130420220019374 13/04/2022 Amit 1701005023WL000296 Amit 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542339048 Amit (000000)
62 JOURA MP-01-005-023-002/103-C
(MUDAWALI) 		1701005023NRG23130420220019373 13/04/2022 Amit 1701005023WL000296 Amit 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542339048 Amit (000000)
63 JOURA MP-01-005-023-002/103-C
(MUDAWALI) 		1701005023NRG23130420220019372 13/04/2022 Amit 1701005023WL000296 Amit 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542339048 Amit (000000)
64 JOURA MP-01-005-023-002/103-C
(MUDAWALI) 		1701005023NRG23130420220019371 13/04/2022 Amit 1701005023WL000296 Amit 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542339048 Amit (000000)
65 JOURA MP-01-005-023-002/106-D
(MUDAWALI) 		1701005023NRG23130420220019388 13/04/2022 Mukesh 1701005023WL000296 Mukesh 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542339048 Mukesh (000000)
66 JOURA MP-01-005-023-002/106-D
(MUDAWALI) 		1701005023NRG23130420220019387 13/04/2022 Mukesh 1701005023WL000296 Mukesh 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542339048 Mukesh (000000)
67 JOURA MP-01-005-023-002/106-D
(MUDAWALI) 		1701005023NRG23130420220019386 13/04/2022 Mukesh 1701005023WL000296 Mukesh 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542339048 Mukesh (000000)
68 JOURA MP-01-005-023-002/106-D
(MUDAWALI) 		1701005023NRG23130420220019385 13/04/2022 Mukesh 1701005023WL000296 Mukesh 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542339048 Mukesh (000000)
69 JOURA MP-01-005-047-002/128-B
(SHAHADPUR) 		1701005047NRG23130420220022727 13/04/2022 Prempal singh jadon 1701005047WL000359 Prempal singh jadon 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542339048 Prempalsinghjadon (000000)
70 JOURA MP-01-005-047-002/128-C
(SHAHADPUR) 		1701005047NRG23130420220022728 13/04/2022 dinesh singh 1701005047WL000359 dinesh singh 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542339048 dineshsingh (000000)
71 JOURA MP-01-005-047-002/128-D
(SHAHADPUR) 		1701005047NRG23130420220022729 13/04/2022 BHUPENDRA SINGH JADON 1701005047WL000359 BHUPENDRA SINGH JADON 00089 CBIN0281373 1224 1224 Processed 04/05/2022 542339048 BHUPENDRASINGHJADON (000000)
SubTotal 19584 19584
72 JOURA MP-01-005-060-001/2225-B
(UMEDGARHBANSI) 		1701005060NRG23130420220019437 13/04/2022 rinku 1701005060WL000297 rinku 00177 IOBA0002417 1224 1224 Processed 04/05/2022 542339048 rinku (000000)
73 JOURA MP-01-005-060-001/2229-C
(UMEDGARHBANSI) 		1701005060NRG23130420220019443 13/04/2022 sumant 1701005060WL000297 sumant 00177 IOBA0002417 1224 1224 Processed 04/05/2022 542339048 sumant (000000)
74 JOURA MP-01-005-060-001/2229-C
(UMEDGARHBANSI) 		1701005060NRG23130420220019444 13/04/2022 visambar 1701005060WL000297 visambar 00177 IOBA0002417 1224 1224 Processed 04/05/2022 542339048 visambar (000000)
SubTotal 3672 3672
75 JOURA MP-01-005-047-001/19-A
(SHAHADPUR) 		1701005047NRG23130420220022710 13/04/2022 Gajendra singh kirar 1701005047WL000359 Gajendra singh kirar 00227 KVBL0002303 1224 1224 Processed 04/05/2022 542339048 Gajendrasinghkirar (000000)
SubTotal 1224 1224
76 JOURA MP-01-005-004-001/11
(BAGCHINI) 		1701005004NRG23120420220018514 13/04/2022 Gaddar 1701005004WL000266 Gaddar 00354 PUNB0268100 1224 1224 Processed 04/05/2022 542339048 Gaddar (000000)
77 JOURA MP-01-005-004-001/11
(BAGCHINI) 		1701005004NRG23120420220018513 13/04/2022 Gaddar 1701005004WL000266 Gaddar 00354 PUNB0268100 1224 1224 Processed 04/05/2022 542339048 Gaddar (000000)
78 JOURA MP-01-005-004-001/315
(BAGCHINI) 		1701005004NRG23120420220018506 13/04/2022 barsha 1701005004WL000262 barsha 00354 PUNB0268100 1224 1224 Processed 04/05/2022 542339048 barsha (000000)
79 JOURA MP-01-005-004-001/315
(BAGCHINI) 		1701005004NRG23120420220018505 13/04/2022 barsha 1701005004WL000262 barsha 00354 PUNB0268100 1224 1224 Processed 04/05/2022 542339048 barsha (000000)
80 JOURA MP-01-005-004-001/436
(BAGCHINI) 		1701005004NRG23130420220022680 13/04/2022 Ramdin 1701005004WL000357 Ramdin 00354 PUNB0268100 1224 1224 Processed 04/05/2022 542339048 Ramdin (000000)
81 JOURA MP-01-005-004-001/436
(BAGCHINI) 		1701005004NRG23130420220022681 13/04/2022 savitri 1701005004WL000357 savitri 00354 PUNB0268100 1224 1224 Processed 04/05/2022 542339048 savitri (000000)
82 JOURA MP-01-005-004-001/436-B
(BAGCHINI) 		1701005004NRG23120420220018508 13/04/2022 sashi 1701005004WL000263 sashi 00354 PUNB0268100 1224 1224 Processed 04/05/2022 542339048 sashi (000000)
83 JOURA MP-01-005-004-001/436-B
(BAGCHINI) 		1701005004NRG23120420220018507 13/04/2022 sashi 1701005004WL000263 sashi 00354 PUNB0268100 1224 1224 Processed 04/05/2022 542339048 sashi (000000)
84 JOURA MP-01-005-004-001/438-A
(BAGCHINI) 		1701005004NRG23120420220018512 13/04/2022 Raghuveer 1701005004WL000265 Raghuveer 00354 PUNB0268100 1224 1224 Processed 04/05/2022 542339048 Raghuveer (000000)
SubTotal 11016 11016
85 JOURA MP-01-005-060-001/2233-A
(UMEDGARHBANSI) 		1701005060NRG23130420220019459 13/04/2022 ajay 1701005060WL000298 ajay 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542339048 ajay (000000)
86 JOURA MP-01-005-060-001/2233-A
(UMEDGARHBANSI) 		1701005060NRG23130420220019460 13/04/2022 anjna 1701005060WL000298 anjna 00415 SBIN0000430 1224 1224 Processed 04/05/2022 542339048 anjna (000000)
SubTotal 2448 2448
87 JOURA MP-01-005-023-002/108-C
(MUDAWALI) 		1701005023NRG23130420220019404 13/04/2022 divya 1701005023WL000296 divya 00415 SBIN0001471 1224 1224 Processed 04/05/2022 542339048 divya (000000)
88 JOURA MP-01-005-023-002/108-C
(MUDAWALI) 		1701005023NRG23130420220019403 13/04/2022 divya 1701005023WL000296 divya 00415 SBIN0001471 1224 1224 Processed 04/05/2022 542339048 divya (000000)
89 JOURA MP-01-005-023-002/108-C
(MUDAWALI) 		1701005023NRG23130420220019402 13/04/2022 divya 1701005023WL000296 divya 00415 SBIN0001471 1224 1224 Processed 04/05/2022 542339048 divya (000000)
90 JOURA MP-01-005-023-002/108-C
(MUDAWALI) 		1701005023NRG23130420220019401 13/04/2022 Divya 1701005023WL000296 Divya 00415 SBIN0001471 1224 1224 Processed 04/05/2022 542339048 Divya (000000)
SubTotal 4896 4896
91 JOURA MP-01-005-023-002/102-C
(MUDAWALI) 		1701005023NRG23130420220019367 13/04/2022 Revathi 1701005023WL000296 Revathi 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Revathi (000000)
92 JOURA MP-01-005-023-002/102-C
(MUDAWALI) 		1701005023NRG23130420220019366 13/04/2022 Revathi 1701005023WL000296 Revathi 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Revathi (000000)
93 JOURA MP-01-005-023-002/104-B
(MUDAWALI) 		1701005023NRG23130420220019379 13/04/2022 Salim 1701005023WL000296 Salim 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Salim (000000)
94 JOURA MP-01-005-023-002/104-B
(MUDAWALI) 		1701005023NRG23130420220019378 13/04/2022 Salim 1701005023WL000296 Salim 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Salim (000000)
95 JOURA MP-01-005-023-002/104-B
(MUDAWALI) 		1701005023NRG23130420220019377 13/04/2022 Salim 1701005023WL000296 Salim 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Salim (000000)
96 JOURA MP-01-005-023-002/105-C
(MUDAWALI) 		1701005023NRG23130420220019384 13/04/2022 Suresh 1701005023WL000296 Suresh 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Suresh (000000)
97 JOURA MP-01-005-023-002/105-C
(MUDAWALI) 		1701005023NRG23130420220019383 13/04/2022 Suresh 1701005023WL000296 Suresh 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Suresh (000000)
98 JOURA MP-01-005-023-002/107-C
(MUDAWALI) 		1701005023NRG23130420220019396 13/04/2022 Manisha 1701005023WL000296 Manisha 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Manisha (000000)
99 JOURA MP-01-005-023-002/107-C
(MUDAWALI) 		1701005023NRG23130420220019395 13/04/2022 Manisha 1701005023WL000296 Manisha 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Manisha (000000)
100 JOURA MP-01-005-023-002/107-C
(MUDAWALI) 		1701005023NRG23130420220019394 13/04/2022 Manisha 1701005023WL000296 Manisha 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Manisha (000000)
101 JOURA MP-01-005-023-002/107-C
(MUDAWALI) 		1701005023NRG23130420220019393 13/04/2022 Manisha 1701005023WL000296 Manisha 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Manisha (000000)
102 JOURA MP-01-005-023-002/108-A
(MUDAWALI) 		1701005023NRG23130420220019400 13/04/2022 Shivam 1701005023WL000296 Shivam 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Shivam (000000)
103 JOURA MP-01-005-023-002/108-A
(MUDAWALI) 		1701005023NRG23130420220019399 13/04/2022 Shivam 1701005023WL000296 Shivam 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Shivam (000000)
104 JOURA MP-01-005-023-002/108-A
(MUDAWALI) 		1701005023NRG23130420220019398 13/04/2022 Shivam 1701005023WL000296 Shivam 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Shivam (000000)
105 JOURA MP-01-005-023-002/108-A
(MUDAWALI) 		1701005023NRG23130420220019397 13/04/2022 Shivam 1701005023WL000296 Shivam 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Shivam (000000)
106 JOURA MP-01-005-023-002/109-B
(MUDAWALI) 		1701005023NRG23130420220019408 13/04/2022 Arvindra 1701005023WL000296 Arvindra 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Arvindra (000000)
107 JOURA MP-01-005-023-002/109-B
(MUDAWALI) 		1701005023NRG23130420220019407 13/04/2022 Arvindra 1701005023WL000296 Arvindra 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Arvindra (000000)
108 JOURA MP-01-005-023-002/109-B
(MUDAWALI) 		1701005023NRG23130420220019406 13/04/2022 Arvindra 1701005023WL000296 Arvindra 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Arvindra (000000)
109 JOURA MP-01-005-023-002/109-B
(MUDAWALI) 		1701005023NRG23130420220019405 13/04/2022 Arvindra 1701005023WL000296 Arvindra 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Arvindra (000000)
110 JOURA MP-01-005-023-002/109-C
(MUDAWALI) 		1701005023NRG23130420220019412 13/04/2022 Urmila 1701005023WL000296 Urmila 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Urmila (000000)
111 JOURA MP-01-005-023-002/109-C
(MUDAWALI) 		1701005023NRG23130420220019411 13/04/2022 Urmila 1701005023WL000296 Urmila 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Urmila (000000)
112 JOURA MP-01-005-023-002/109-C
(MUDAWALI) 		1701005023NRG23130420220019410 13/04/2022 Urmila 1701005023WL000296 Urmila 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Urmila (000000)
113 JOURA MP-01-005-023-002/109-C
(MUDAWALI) 		1701005023NRG23130420220019409 13/04/2022 Urmila 1701005023WL000296 Urmila 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Urmila (000000)
114 JOURA MP-01-005-023-002/110-D
(MUDAWALI) 		1701005023NRG23130420220019420 13/04/2022 Anil 1701005023WL000296 Anil 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Anil (000000)
115 JOURA MP-01-005-023-002/110-D
(MUDAWALI) 		1701005023NRG23130420220019419 13/04/2022 Anil 1701005023WL000296 Anil 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Anil (000000)
116 JOURA MP-01-005-023-002/110-D
(MUDAWALI) 		1701005023NRG23130420220019418 13/04/2022 Anil 1701005023WL000296 Anil 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Anil (000000)
117 JOURA MP-01-005-023-002/110-D
(MUDAWALI) 		1701005023NRG23130420220019417 13/04/2022 Anil 1701005023WL000296 Anil 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Anil (000000)
118 JOURA MP-01-005-023-002/111-C
(MUDAWALI) 		1701005023NRG23130420220019424 13/04/2022 Usha 1701005023WL000296 Usha 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Usha (000000)
119 JOURA MP-01-005-023-002/111-C
(MUDAWALI) 		1701005023NRG23130420220019423 13/04/2022 Usha 1701005023WL000296 Usha 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Usha (000000)
120 JOURA MP-01-005-023-002/111-C
(MUDAWALI) 		1701005023NRG23130420220019422 13/04/2022 Usha 1701005023WL000296 Usha 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Usha (000000)
121 JOURA MP-01-005-023-002/111-C
(MUDAWALI) 		1701005023NRG23130420220019421 13/04/2022 Usha 1701005023WL000296 Usha 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Usha (000000)
122 JOURA MP-01-005-023-002/112-A
(MUDAWALI) 		1701005023NRG23130420220019426 13/04/2022 Ramdei 1701005023WL000296 Ramdei 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Ramdei (000000)
123 JOURA MP-01-005-023-002/112-A
(MUDAWALI) 		1701005023NRG23130420220019425 13/04/2022 Ramlakhan 1701005023WL000296 Ramlakhan 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Ramlakhan (000000)
124 JOURA MP-01-005-023-002/112-B
(MUDAWALI) 		1701005023NRG23130420220019427 13/04/2022 Akash 1701005023WL000296 Akash 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Akash (000000)
125 JOURA MP-01-005-023-002/112-B
(MUDAWALI) 		1701005023NRG23130420220019428 13/04/2022 Vijay 1701005023WL000296 Vijay 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Vijay (000000)
126 JOURA MP-01-005-023-002/113-B
(MUDAWALI) 		1701005023NRG23130420220019430 13/04/2022 Ashok 1701005023WL000296 Ashok 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Ashok (000000)
127 JOURA MP-01-005-023-002/113-B
(MUDAWALI) 		1701005023NRG23130420220019429 13/04/2022 Rubi 1701005023WL000296 Rubi 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 Rubi (000000)
128 JOURA MP-01-005-023-002/152
(MUDAWALI) 		1701005023NRG23130420220019434 13/04/2022 ashok singh 1701005023WL000296 ashok singh 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 ashoksingh (000000)
129 JOURA MP-01-005-023-002/152
(MUDAWALI) 		1701005023NRG23130420220019433 13/04/2022 ashok singh 1701005023WL000296 ashok singh 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 ashoksingh (000000)
130 JOURA MP-01-005-031-001/121-C
(MAJRA) 		1701005031NRG23130420220019910 13/04/2022 MANOJ 1701005031WL000306 MANOJ 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 MANOJ (000000)
131 JOURA MP-01-005-031-001/121-C
(MAJRA) 		1701005031NRG23130420220019909 13/04/2022 VIRENDRA 1701005031WL000306 VIRENDRA 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 VIRENDRA (000000)
132 JOURA MP-01-005-031-001/122-C
(MAJRA) 		1701005031NRG23130420220019911 13/04/2022 PINTU 1701005031WL000306 PINTU 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 PINTU (000000)
133 JOURA MP-01-005-031-001/122-C
(MAJRA) 		1701005031NRG23130420220019912 13/04/2022 REENA 1701005031WL000306 REENA 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 REENA (000000)
134 JOURA MP-01-005-060-001/2232
(UMEDGARHBANSI) 		1701005060NRG23130420220019455 13/04/2022 manesh 1701005060WL000298 manesh 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 manesh (000000)
135 JOURA MP-01-005-060-001/2232
(UMEDGARHBANSI) 		1701005060NRG23130420220019456 13/04/2022 nirma 1701005060WL000298 nirma 00415 SBIN0003761 1224 1224 Processed 04/05/2022 542339048 nirma (000000)
SubTotal 55080 55080
136 JOURA MP-01-005-014-001/1135
(CHHERA) 		1701005014NRG23130420220019714 13/04/2022 prakas 1701005014WL000304 prakas 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 prakas (000000)
137 JOURA MP-01-005-014-001/1135
(CHHERA) 		1701005014NRG23130420220019713 13/04/2022 prakas 1701005014WL000304 prakas 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 prakas (000000)
138 JOURA MP-01-005-014-001/1135
(CHHERA) 		1701005014NRG23130420220019712 13/04/2022 prakas 1701005014WL000304 prakas 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 prakas (000000)
139 JOURA MP-01-005-014-001/1135
(CHHERA) 		1701005014NRG23130420220019711 13/04/2022 prakas 1701005014WL000304 prakas 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 prakas (000000)
140 JOURA MP-01-005-014-001/1135-A
(CHHERA) 		1701005014NRG23130420220019718 13/04/2022 fula 1701005014WL000304 fula 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 fula (000000)
141 JOURA MP-01-005-014-001/1135-A
(CHHERA) 		1701005014NRG23130420220019717 13/04/2022 fula 1701005014WL000304 fula 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 fula (000000)
142 JOURA MP-01-005-014-001/1135-A
(CHHERA) 		1701005014NRG23130420220019716 13/04/2022 fula 1701005014WL000304 fula 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 fula (000000)
143 JOURA MP-01-005-014-001/1135-A
(CHHERA) 		1701005014NRG23130420220019715 13/04/2022 fula 1701005014WL000304 fula 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 fula (000000)
144 JOURA MP-01-005-014-001/1135-B
(CHHERA) 		1701005014NRG23130420220019722 13/04/2022 siyaram 1701005014WL000304 siyaram 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 siyaram (000000)
145 JOURA MP-01-005-014-001/1135-B
(CHHERA) 		1701005014NRG23130420220019721 13/04/2022 siyaram 1701005014WL000304 siyaram 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 siyaram (000000)
146 JOURA MP-01-005-014-001/1135-B
(CHHERA) 		1701005014NRG23130420220019720 13/04/2022 siyaram 1701005014WL000304 siyaram 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 siyaram (000000)
147 JOURA MP-01-005-014-001/1135-B
(CHHERA) 		1701005014NRG23130420220019719 13/04/2022 siyaram 1701005014WL000304 siyaram 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 siyaram (000000)
148 JOURA MP-01-005-014-001/1136
(CHHERA) 		1701005014NRG23130420220019726 13/04/2022 sisupal 1701005014WL000304 sisupal 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 sisupal (000000)
149 JOURA MP-01-005-014-001/1136
(CHHERA) 		1701005014NRG23130420220019725 13/04/2022 sisupal 1701005014WL000304 sisupal 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 sisupal (000000)
150 JOURA MP-01-005-014-001/1136
(CHHERA) 		1701005014NRG23130420220019724 13/04/2022 sisupal 1701005014WL000304 sisupal 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 sisupal (000000)
151 JOURA MP-01-005-014-001/1136
(CHHERA) 		1701005014NRG23130420220019723 13/04/2022 sisupal 1701005014WL000304 sisupal 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 sisupal (000000)
152 JOURA MP-01-005-014-001/1136-A
(CHHERA) 		1701005014NRG23130420220019730 13/04/2022 babusingh 1701005014WL000304 babusingh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 babusingh (000000)
153 JOURA MP-01-005-014-001/1136-A
(CHHERA) 		1701005014NRG23130420220019729 13/04/2022 babusingh 1701005014WL000304 babusingh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 babusingh (000000)
154 JOURA MP-01-005-014-001/1136-A
(CHHERA) 		1701005014NRG23130420220019728 13/04/2022 babusingh 1701005014WL000304 babusingh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 babusingh (000000)
155 JOURA MP-01-005-014-001/1136-A
(CHHERA) 		1701005014NRG23130420220019727 13/04/2022 babusingh 1701005014WL000304 babusingh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 babusingh (000000)
156 JOURA MP-01-005-014-001/1136-B
(CHHERA) 		1701005014NRG23130420220019734 13/04/2022 kamalsingh 1701005014WL000304 kamalsingh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 kamalsingh (000000)
157 JOURA MP-01-005-014-001/1136-B
(CHHERA) 		1701005014NRG23130420220019733 13/04/2022 kamalsingh 1701005014WL000304 kamalsingh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 kamalsingh (000000)
158 JOURA MP-01-005-014-001/1136-B
(CHHERA) 		1701005014NRG23130420220019732 13/04/2022 kamalsingh 1701005014WL000304 kamalsingh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 kamalsingh (000000)
159 JOURA MP-01-005-014-001/1136-B
(CHHERA) 		1701005014NRG23130420220019731 13/04/2022 kamalsingh 1701005014WL000304 kamalsingh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 kamalsingh (000000)
160 JOURA MP-01-005-014-001/1137
(CHHERA) 		1701005014NRG23130420220019738 13/04/2022 rinku 1701005014WL000304 rinku 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 rinku (000000)
161 JOURA MP-01-005-014-001/1137
(CHHERA) 		1701005014NRG23130420220019737 13/04/2022 rinku 1701005014WL000304 rinku 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 rinku (000000)
162 JOURA MP-01-005-014-001/1137
(CHHERA) 		1701005014NRG23130420220019736 13/04/2022 rinku 1701005014WL000304 rinku 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 rinku (000000)
163 JOURA MP-01-005-014-001/1137
(CHHERA) 		1701005014NRG23130420220019735 13/04/2022 rinku 1701005014WL000304 rinku 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 rinku (000000)
164 JOURA MP-01-005-014-001/1137-A
(CHHERA) 		1701005014NRG23130420220019742 13/04/2022 giraj 1701005014WL000304 giraj 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 giraj (000000)
165 JOURA MP-01-005-014-001/1137-A
(CHHERA) 		1701005014NRG23130420220019741 13/04/2022 giraj 1701005014WL000304 giraj 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 giraj (000000)
166 JOURA MP-01-005-014-001/1137-A
(CHHERA) 		1701005014NRG23130420220019740 13/04/2022 giraj 1701005014WL000304 giraj 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 giraj (000000)
167 JOURA MP-01-005-014-001/1137-A
(CHHERA) 		1701005014NRG23130420220019739 13/04/2022 giraj 1701005014WL000304 giraj 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 giraj (000000)
168 JOURA MP-01-005-014-001/1137-B
(CHHERA) 		1701005014NRG23130420220019746 13/04/2022 rosan 1701005014WL000304 rosan 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 rosan (000000)
169 JOURA MP-01-005-014-001/1137-B
(CHHERA) 		1701005014NRG23130420220019745 13/04/2022 rosan 1701005014WL000304 rosan 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 rosan (000000)
170 JOURA MP-01-005-014-001/1137-B
(CHHERA) 		1701005014NRG23130420220019744 13/04/2022 rosan 1701005014WL000304 rosan 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 rosan (000000)
171 JOURA MP-01-005-014-001/1137-B
(CHHERA) 		1701005014NRG23130420220019743 13/04/2022 rosan 1701005014WL000304 rosan 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 rosan (000000)
172 JOURA MP-01-005-014-001/1138
(CHHERA) 		1701005014NRG23130420220019750 13/04/2022 kallan 1701005014WL000304 kallan 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 kallan (000000)
173 JOURA MP-01-005-014-001/1138
(CHHERA) 		1701005014NRG23130420220019749 13/04/2022 kallan 1701005014WL000304 kallan 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 kallan (000000)
174 JOURA MP-01-005-014-001/1138
(CHHERA) 		1701005014NRG23130420220019748 13/04/2022 kallan 1701005014WL000304 kallan 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 kallan (000000)
175 JOURA MP-01-005-014-001/1138
(CHHERA) 		1701005014NRG23130420220019747 13/04/2022 kallan 1701005014WL000304 kallan 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 kallan (000000)
176 JOURA MP-01-005-014-001/1138-A
(CHHERA) 		1701005014NRG23130420220019752 13/04/2022 guddee 1701005014WL000304 guddee 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 guddee (000000)
177 JOURA MP-01-005-014-001/1138-A
(CHHERA) 		1701005014NRG23130420220019753 13/04/2022 natheelal 1701005014WL000304 natheelal 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 natheelal (000000)
178 JOURA MP-01-005-014-001/1138-A
(CHHERA) 		1701005014NRG23130420220019754 13/04/2022 radha 1701005014WL000304 radha 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 radha (000000)
179 JOURA MP-01-005-014-001/1138-A
(CHHERA) 		1701005014NRG23130420220019751 13/04/2022 rajveer 1701005014WL000304 rajveer 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 rajveer (000000)
180 JOURA MP-01-005-014-001/1138-B
(CHHERA) 		1701005014NRG23130420220019758 13/04/2022 dheeraj 1701005014WL000304 dheeraj 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 dheeraj (000000)
181 JOURA MP-01-005-014-001/1138-B
(CHHERA) 		1701005014NRG23130420220019755 13/04/2022 malkhan 1701005014WL000304 malkhan 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 malkhan (000000)
182 JOURA MP-01-005-014-001/1138-B
(CHHERA) 		1701005014NRG23130420220019756 13/04/2022 sadhna 1701005014WL000304 sadhna 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 sadhna (000000)
183 JOURA MP-01-005-014-001/1138-B
(CHHERA) 		1701005014NRG23130420220019757 13/04/2022 suraj 1701005014WL000304 suraj 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 suraj (000000)
184 JOURA MP-01-005-014-001/1139
(CHHERA) 		1701005014NRG23130420220019759 13/04/2022 aotar 1701005014WL000304 aotar 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 aotar (000000)
185 JOURA MP-01-005-014-001/1139
(CHHERA) 		1701005014NRG23130420220019760 13/04/2022 godavali 1701005014WL000304 godavali 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 godavali (000000)
186 JOURA MP-01-005-014-001/1139
(CHHERA) 		1701005014NRG23130420220019762 13/04/2022 maneesha 1701005014WL000304 maneesha 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 maneesha (000000)
187 JOURA MP-01-005-014-001/1139
(CHHERA) 		1701005014NRG23130420220019761 13/04/2022 pateeram 1701005014WL000304 pateeram 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 pateeram (000000)
188 JOURA MP-01-005-014-001/1139-A
(CHHERA) 		1701005014NRG23130420220019766 13/04/2022 rinku 1701005014WL000304 rinku 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 rinku (000000)
189 JOURA MP-01-005-014-001/1139-A
(CHHERA) 		1701005014NRG23130420220019765 13/04/2022 satveer 1701005014WL000304 satveer 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 satveer (000000)
190 JOURA MP-01-005-014-001/1139-A
(CHHERA) 		1701005014NRG23130420220019764 13/04/2022 surkasha 1701005014WL000304 surkasha 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 surkasha (000000)
191 JOURA MP-01-005-014-001/1139-A
(CHHERA) 		1701005014NRG23130420220019763 13/04/2022 tarasingh 1701005014WL000304 tarasingh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 tarasingh (000000)
192 JOURA MP-01-005-014-001/1139-B
(CHHERA) 		1701005014NRG23130420220019770 13/04/2022 bhata 1701005014WL000304 bhata 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 bhata (000000)
193 JOURA MP-01-005-014-001/1139-B
(CHHERA) 		1701005014NRG23130420220019768 13/04/2022 foolvati 1701005014WL000304 foolvati 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 foolvati (000000)
194 JOURA MP-01-005-014-001/1139-B
(CHHERA) 		1701005014NRG23130420220019767 13/04/2022 janaksingh 1701005014WL000304 janaksingh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 janaksingh (000000)
195 JOURA MP-01-005-014-001/1139-B
(CHHERA) 		1701005014NRG23130420220019769 13/04/2022 nihal 1701005014WL000304 nihal 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 nihal (000000)
196 JOURA MP-01-005-014-001/1140
(CHHERA) 		1701005014NRG23130420220019774 13/04/2022 gudee 1701005014WL000304 gudee 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 gudee (000000)
197 JOURA MP-01-005-014-001/1140
(CHHERA) 		1701005014NRG23130420220019771 13/04/2022 megsingh 1701005014WL000304 megsingh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 megsingh (000000)
198 JOURA MP-01-005-014-001/1140
(CHHERA) 		1701005014NRG23130420220019773 13/04/2022 prasram 1701005014WL000304 prasram 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 prasram (000000)
199 JOURA MP-01-005-014-001/1140
(CHHERA) 		1701005014NRG23130420220019772 13/04/2022 shyamo 1701005014WL000304 shyamo 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 shyamo (000000)
200 JOURA MP-01-005-014-001/1140-A
(CHHERA) 		1701005014NRG23130420220019776 13/04/2022 anjali 1701005014WL000304 anjali 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 anjali (000000)
201 JOURA MP-01-005-014-001/1140-A
(CHHERA) 		1701005014NRG23130420220019777 13/04/2022 dharmsingh 1701005014WL000304 dharmsingh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 dharmsingh (000000)
202 JOURA MP-01-005-014-001/1140-A
(CHHERA) 		1701005014NRG23130420220019778 13/04/2022 longshree 1701005014WL000304 longshree 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 longshree (000000)
203 JOURA MP-01-005-014-001/1140-A
(CHHERA) 		1701005014NRG23130420220019775 13/04/2022 pradeep 1701005014WL000304 pradeep 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 pradeep (000000)
204 JOURA MP-01-005-014-001/1140-B
(CHHERA) 		1701005014NRG23130420220019779 13/04/2022 brajmohan 1701005014WL000304 brajmohan 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 brajmohan (000000)
205 JOURA MP-01-005-014-001/1140-B
(CHHERA) 		1701005014NRG23130420220019780 13/04/2022 chameli 1701005014WL000304 chameli 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 chameli (000000)
206 JOURA MP-01-005-014-001/1140-B
(CHHERA) 		1701005014NRG23130420220019781 13/04/2022 devendra 1701005014WL000304 devendra 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 devendra (000000)
207 JOURA MP-01-005-014-001/1140-B
(CHHERA) 		1701005014NRG23130420220019782 13/04/2022 guddee 1701005014WL000304 guddee 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 guddee (000000)
208 JOURA MP-01-005-014-001/1141
(CHHERA) 		1701005014NRG23130420220019785 13/04/2022 devendra 1701005014WL000304 devendra 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 devendra (000000)
209 JOURA MP-01-005-014-001/1141
(CHHERA) 		1701005014NRG23130420220019783 13/04/2022 indralal 1701005014WL000304 indralal 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 indralal (000000)
210 JOURA MP-01-005-014-001/1141
(CHHERA) 		1701005014NRG23130420220019784 13/04/2022 shakuntla 1701005014WL000304 shakuntla 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 shakuntla (000000)
211 JOURA MP-01-005-014-001/1141
(CHHERA) 		1701005014NRG23130420220019786 13/04/2022 sharda 1701005014WL000304 sharda 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 sharda (000000)
212 JOURA MP-01-005-014-001/1141-A
(CHHERA) 		1701005014NRG23130420220019787 13/04/2022 anoop 1701005014WL000304 anoop 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 anoop (000000)
213 JOURA MP-01-005-014-001/1141-A
(CHHERA) 		1701005014NRG23130420220019790 13/04/2022 dileep 1701005014WL000304 dileep 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 dileep (000000)
214 JOURA MP-01-005-014-001/1141-A
(CHHERA) 		1701005014NRG23130420220019789 13/04/2022 kalle 1701005014WL000304 kalle 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 kalle (000000)
215 JOURA MP-01-005-014-001/1141-A
(CHHERA) 		1701005014NRG23130420220019788 13/04/2022 krishna 1701005014WL000304 krishna 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 krishna (000000)
216 JOURA MP-01-005-014-001/1141-B
(CHHERA) 		1701005014NRG23130420220019794 13/04/2022 aseema 1701005014WL000304 aseema 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 aseema (000000)
217 JOURA MP-01-005-014-001/1141-B
(CHHERA) 		1701005014NRG23130420220019793 13/04/2022 desraj 1701005014WL000304 desraj 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 desraj (000000)
218 JOURA MP-01-005-014-001/1141-B
(CHHERA) 		1701005014NRG23130420220019791 13/04/2022 rambaran 1701005014WL000304 rambaran 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 rambaran (000000)
219 JOURA MP-01-005-014-001/1141-B
(CHHERA) 		1701005014NRG23130420220019792 13/04/2022 saroj 1701005014WL000304 saroj 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 saroj (000000)
220 JOURA MP-01-005-014-001/1142
(CHHERA) 		1701005014NRG23130420220019797 13/04/2022 anil 1701005014WL000304 anil 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 anil (000000)
221 JOURA MP-01-005-014-001/1142
(CHHERA) 		1701005014NRG23130420220019796 13/04/2022 khilonee 1701005014WL000304 khilonee 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 khilonee (000000)
222 JOURA MP-01-005-014-001/1142
(CHHERA) 		1701005014NRG23130420220019795 13/04/2022 mukesh 1701005014WL000304 mukesh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 mukesh (000000)
223 JOURA MP-01-005-014-001/1142
(CHHERA) 		1701005014NRG23130420220019798 13/04/2022 saroj 1701005014WL000304 saroj 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 saroj (000000)
224 JOURA MP-01-005-014-001/1142-A
(CHHERA) 		1701005014NRG23130420220019800 13/04/2022 anguri 1701005014WL000304 anguri 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 anguri (000000)
225 JOURA MP-01-005-014-001/1142-A
(CHHERA) 		1701005014NRG23130420220019801 13/04/2022 banbari 1701005014WL000304 banbari 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 banbari (000000)
226 JOURA MP-01-005-014-001/1142-A
(CHHERA) 		1701005014NRG23130420220019802 13/04/2022 rajabeti 1701005014WL000304 rajabeti 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 rajabeti (000000)
227 JOURA MP-01-005-014-001/1142-A
(CHHERA) 		1701005014NRG23130420220019799 13/04/2022 rajendra 1701005014WL000304 rajendra 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 rajendra (000000)
228 JOURA MP-01-005-014-001/1142-B
(CHHERA) 		1701005014NRG23130420220019806 13/04/2022 darshna 1701005014WL000304 darshna 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 darshna (000000)
229 JOURA MP-01-005-014-001/1142-B
(CHHERA) 		1701005014NRG23130420220019803 13/04/2022 dwarika 1701005014WL000304 dwarika 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 dwarika (000000)
230 JOURA MP-01-005-014-001/1142-B
(CHHERA) 		1701005014NRG23130420220019804 13/04/2022 laxmi 1701005014WL000304 laxmi 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 laxmi (000000)
231 JOURA MP-01-005-014-001/1142-B
(CHHERA) 		1701005014NRG23130420220019805 13/04/2022 shivraj 1701005014WL000304 shivraj 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 shivraj (000000)
232 JOURA MP-01-005-014-001/1143
(CHHERA) 		1701005014NRG23130420220019808 13/04/2022 arti 1701005014WL000304 arti 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 arti (000000)
233 JOURA MP-01-005-014-001/1143
(CHHERA) 		1701005014NRG23130420220019809 13/04/2022 hariom 1701005014WL000304 hariom 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 hariom (000000)
234 JOURA MP-01-005-014-001/1143
(CHHERA) 		1701005014NRG23130420220019810 13/04/2022 kamlesh 1701005014WL000304 kamlesh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 kamlesh (000000)
235 JOURA MP-01-005-014-001/1143
(CHHERA) 		1701005014NRG23130420220019807 13/04/2022 pavan 1701005014WL000304 pavan 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 pavan (000000)
236 JOURA MP-01-005-023-002/103-B
(MUDAWALI) 		1701005023NRG23130420220019370 13/04/2022 Anjul 1701005023WL000296 Anjul 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Anjul (000000)
237 JOURA MP-01-005-023-002/103-B
(MUDAWALI) 		1701005023NRG23130420220019369 13/04/2022 Anjul 1701005023WL000296 Anjul 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Anjul (000000)
238 JOURA MP-01-005-023-002/103-B
(MUDAWALI) 		1701005023NRG23130420220019368 13/04/2022 Anjul 1701005023WL000296 Anjul 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Anjul (000000)
239 JOURA MP-01-005-023-002/105-B
(MUDAWALI) 		1701005023NRG23130420220019382 13/04/2022 Vikash sharma 1701005023WL000296 Vikash sharma 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Vikashsharma (000000)
240 JOURA MP-01-005-023-002/105-B
(MUDAWALI) 		1701005023NRG23130420220019381 13/04/2022 Vikash sharma 1701005023WL000296 Vikash sharma 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Vikashsharma (000000)
241 JOURA MP-01-005-023-002/105-B
(MUDAWALI) 		1701005023NRG23130420220019380 13/04/2022 Vikash sharma 1701005023WL000296 Vikash sharma 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Vikashsharma (000000)
242 JOURA MP-01-005-023-002/107-B
(MUDAWALI) 		1701005023NRG23130420220019392 13/04/2022 Saurabh 1701005023WL000296 Saurabh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Saurabh (000000)
243 JOURA MP-01-005-023-002/107-B
(MUDAWALI) 		1701005023NRG23130420220019391 13/04/2022 Saurabh 1701005023WL000296 Saurabh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Saurabh (000000)
244 JOURA MP-01-005-023-002/107-B
(MUDAWALI) 		1701005023NRG23130420220019390 13/04/2022 Saurabh 1701005023WL000296 Saurabh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Saurabh (000000)
245 JOURA MP-01-005-023-002/107-B
(MUDAWALI) 		1701005023NRG23130420220019389 13/04/2022 Saurabh 1701005023WL000296 Saurabh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Saurabh (000000)
246 JOURA MP-01-005-023-002/109-D
(MUDAWALI) 		1701005023NRG23130420220019416 13/04/2022 Jepi 1701005023WL000296 Jepi 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Jepi (000000)
247 JOURA MP-01-005-023-002/109-D
(MUDAWALI) 		1701005023NRG23130420220019415 13/04/2022 Jepi 1701005023WL000296 Jepi 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Jepi (000000)
248 JOURA MP-01-005-023-002/109-D
(MUDAWALI) 		1701005023NRG23130420220019414 13/04/2022 Jepi 1701005023WL000296 Jepi 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Jepi (000000)
249 JOURA MP-01-005-023-002/109-D
(MUDAWALI) 		1701005023NRG23130420220019413 13/04/2022 Jepi 1701005023WL000296 Jepi 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Jepi (000000)
250 JOURA MP-01-005-031-001/125-C
(MAJRA) 		1701005031NRG23130420220019917 13/04/2022 RAJKUMARI 1701005031WL000306 RAJKUMARI 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 RAJKUMARI (000000)
251 JOURA MP-01-005-031-001/126-C
(MAJRA) 		1701005031NRG23130420220019918 13/04/2022 ASHOK 1701005031WL000306 ASHOK 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 ASHOK (000000)
252 JOURA MP-01-005-031-001/126-C
(MAJRA) 		1701005031NRG23130420220019919 13/04/2022 SAPNA 1701005031WL000306 SAPNA 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 SAPNA (000000)
253 JOURA MP-01-005-031-002/224
(MAJRA) 		1701005031NRG23100420220007896 13/04/2022 balkrshna 1701005031WL000104 balkrshna 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 balkrshna (000000)
254 JOURA MP-01-005-031-002/224
(MAJRA) 		1701005031NRG23100420220007895 13/04/2022 balkrshna 1701005031WL000104 balkrshna 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 balkrshna (000000)
255 JOURA MP-01-005-031-002/225
(MAJRA) 		1701005031NRG23100420220007898 13/04/2022 Balkrshna 1701005031WL000104 Balkrshna 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Balkrshna (000000)
256 JOURA MP-01-005-031-002/225
(MAJRA) 		1701005031NRG23100420220007897 13/04/2022 Balkrshna 1701005031WL000104 Balkrshna 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Balkrshna (000000)
257 JOURA MP-01-005-031-002/232
(MAJRA) 		1701005031NRG23100420220007900 13/04/2022 sanjeev 1701005031WL000104 sanjeev 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 sanjeev (000000)
258 JOURA MP-01-005-031-002/232
(MAJRA) 		1701005031NRG23100420220007899 13/04/2022 sanjeev 1701005031WL000104 sanjeev 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 sanjeev (000000)
259 JOURA MP-01-005-031-002/255
(MAJRA) 		1701005031NRG23100420220007901 13/04/2022 Suvam 1701005031WL000104 Suvam 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Suvam (000000)
260 JOURA MP-01-005-031-002/256
(MAJRA) 		1701005031NRG23100420220007903 13/04/2022 vikash 1701005031WL000104 vikash 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 vikash (000000)
261 JOURA MP-01-005-031-002/256
(MAJRA) 		1701005031NRG23100420220007902 13/04/2022 vikash 1701005031WL000104 vikash 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 vikash (000000)
262 JOURA MP-01-005-031-002/258
(MAJRA) 		1701005031NRG23100420220007904 13/04/2022 Akash 1701005031WL000104 Akash 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Akash (000000)
263 JOURA MP-01-005-031-002/270
(MAJRA) 		1701005031NRG23100420220007906 13/04/2022 pavan 1701005031WL000104 pavan 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 pavan (000000)
264 JOURA MP-01-005-031-002/270
(MAJRA) 		1701005031NRG23100420220007905 13/04/2022 pavan 1701005031WL000104 pavan 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 pavan (000000)
265 JOURA MP-01-005-031-002/279
(MAJRA) 		1701005031NRG23100420220007908 13/04/2022 anoop 1701005031WL000104 anoop 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 anoop (000000)
266 JOURA MP-01-005-031-002/279
(MAJRA) 		1701005031NRG23100420220007907 13/04/2022 anoop 1701005031WL000104 anoop 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 anoop (000000)
267 JOURA MP-01-005-060-001/466-A
(UMEDGARHBANSI) 		1701005060NRG23130420220019476 13/04/2022 Mitlesh 1701005060WL000298 Mitlesh 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Mitlesh (000000)
268 JOURA MP-01-005-060-001/466-A
(UMEDGARHBANSI) 		1701005060NRG23130420220019475 13/04/2022 Satish 1701005060WL000298 Satish 00415 SBIN0030092 1224 1224 Processed 04/05/2022 542339048 Satish (000000)
SubTotal 162792 162792
269 JOURA MP-01-005-047-001/19-A
(SHAHADPUR) 		1701005047NRG23130420220022711 13/04/2022 Poonam 1701005047WL000359 Poonam 00415 SBIN0030199 1224 1224 Processed 04/05/2022 542339048 Poonam (000000)
SubTotal 1224 1224
270 JOURA MP-01-005-039-001/139
(LOHABASAI) 		1701005039NRG23130420220021909 13/04/2022 Ramkumar 1701005039WL000334 Ramkumar 00415 SBIN0030237 1020 1020 Processed 04/05/2022 542339048 Ramkumar (000000)
271 JOURA MP-01-005-039-001/156
(LOHABASAI) 		1701005039NRG23130420220021910 13/04/2022 kapuri 1701005039WL000334 kapuri 00415 SBIN0030237 1020 1020 Processed 04/05/2022 542339048 kapuri (000000)
272 JOURA MP-01-005-042-001/125-A
(TIKTOLIGUJAR) 		1701005042NRG23130420220022410 13/04/2022 Shri krishan 1701005042WL000343 Shri krishan 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Shrikrishan (000000)
273 JOURA MP-01-005-042-001/128
(TIKTOLIGUJAR) 		1701005042NRG23130420220022412 13/04/2022 Rekha 1701005042WL000343 Rekha 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Rekha (000000)
274 JOURA MP-01-005-042-001/2019
(TIKTOLIGUJAR) 		1701005042NRG23130420220022414 13/04/2022 Chandrabhan 1701005042WL000343 Chandrabhan 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Chandrabhan (000000)
275 JOURA MP-01-005-042-001/2020
(TIKTOLIGUJAR) 		1701005042NRG23130420220022415 13/04/2022 Dheeraj 1701005042WL000343 Dheeraj 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Dheeraj (000000)
276 JOURA MP-01-005-042-001/2021
(TIKTOLIGUJAR) 		1701005042NRG23130420220022416 13/04/2022 lokendra 1701005042WL000343 lokendra 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 lokendra (000000)
277 JOURA MP-01-005-042-001/2023
(TIKTOLIGUJAR) 		1701005042NRG23130420220022417 13/04/2022 Patiram 1701005042WL000343 Patiram 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Patiram (000000)
278 JOURA MP-01-005-042-001/2025
(TIKTOLIGUJAR) 		1701005042NRG23130420220022418 13/04/2022 Ramkishor 1701005042WL000343 Ramkishor 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Ramkishor (000000)
279 JOURA MP-01-005-042-001/2026
(TIKTOLIGUJAR) 		1701005042NRG23130420220022419 13/04/2022 Rinku 1701005042WL000343 Rinku 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Rinku (000000)
280 JOURA MP-01-005-042-001/2027
(TIKTOLIGUJAR) 		1701005042NRG23130420220022420 13/04/2022 Yogesh 1701005042WL000343 Yogesh 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Yogesh (000000)
281 JOURA MP-01-005-042-001/2028
(TIKTOLIGUJAR) 		1701005042NRG23130420220022421 13/04/2022 Shivdev 1701005042WL000343 Shivdev 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Shivdev (000000)
282 JOURA MP-01-005-042-001/2029
(TIKTOLIGUJAR) 		1701005042NRG23130420220022422 13/04/2022 Deepak 1701005042WL000343 Deepak 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Deepak (000000)
283 JOURA MP-01-005-042-001/203
(TIKTOLIGUJAR) 		1701005042NRG23130420220022424 13/04/2022 Rajpal 1701005042WL000343 Rajpal 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Rajpal (000000)
284 JOURA MP-01-005-042-001/2031
(TIKTOLIGUJAR) 		1701005042NRG23130420220022425 13/04/2022 Vidhyaram 1701005042WL000343 Vidhyaram 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Vidhyaram (000000)
285 JOURA MP-01-005-042-001/2032
(TIKTOLIGUJAR) 		1701005042NRG23130420220022426 13/04/2022 Pradeep singh 1701005042WL000343 Pradeep singh 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Pradeepsingh (000000)
286 JOURA MP-01-005-042-001/2039
(TIKTOLIGUJAR) 		1701005042NRG23130420220022429 13/04/2022 Radheshyam 1701005042WL000343 Radheshyam 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Radheshyam (000000)
287 JOURA MP-01-005-042-001/2039
(TIKTOLIGUJAR) 		1701005042NRG23130420220022428 13/04/2022 Radheshyam 1701005042WL000343 Radheshyam 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Radheshyam (000000)
288 JOURA MP-01-005-042-001/2192
(TIKTOLIGUJAR) 		1701005042NRG23130420220022444 13/04/2022 Vijaysingh 1701005042WL000343 Vijaysingh 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Vijaysingh (000000)
289 JOURA MP-01-005-042-001/2192
(TIKTOLIGUJAR) 		1701005042NRG23130420220022443 13/04/2022 Vijaysingh 1701005042WL000343 Vijaysingh 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Vijaysingh (000000)
290 JOURA MP-01-005-042-001/2202
(TIKTOLIGUJAR) 		1701005042NRG23130420220022449 13/04/2022 Sanjeev 1701005042WL000343 Sanjeev 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Sanjeev (000000)
291 JOURA MP-01-005-042-001/280
(TIKTOLIGUJAR) 		1701005042NRG23130420220022463 13/04/2022 Jasraj 1701005042WL000343 Jasraj 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Jasraj (000000)
292 JOURA MP-01-005-042-001/281
(TIKTOLIGUJAR) 		1701005042NRG23130420220022464 13/04/2022 Harnarayan 1701005042WL000343 Harnarayan 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Harnarayan (000000)
293 JOURA MP-01-005-042-001/282
(TIKTOLIGUJAR) 		1701005042NRG23130420220022467 13/04/2022 Shrimati 1701005042WL000343 Shrimati 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Shrimati (000000)
294 JOURA MP-01-005-042-001/396
(TIKTOLIGUJAR) 		1701005042NRG23130420220022472 13/04/2022 phoolsingh 1701005042WL000343 phoolsingh 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 phoolsingh (000000)
295 JOURA MP-01-005-042-001/75
(TIKTOLIGUJAR) 		1701005042NRG23130420220022478 13/04/2022 Kamalsingh 1701005042WL000343 Kamalsingh 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Kamalsingh (000000)
296 JOURA MP-01-005-042-001/859
(TIKTOLIGUJAR) 		1701005042NRG23130420220022479 13/04/2022 Brajmohan 1701005042WL000343 Brajmohan 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Brajmohan (000000)
297 JOURA MP-01-005-042-001/938
(TIKTOLIGUJAR) 		1701005042NRG23130420220022480 13/04/2022 Jasrath 1701005042WL000343 Jasrath 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Jasrath (000000)
298 JOURA MP-01-005-042-001/938
(TIKTOLIGUJAR) 		1701005042NRG23130420220022481 13/04/2022 Varsha 1701005042WL000343 Varsha 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Varsha (000000)
299 JOURA MP-01-005-042-001/943
(TIKTOLIGUJAR) 		1701005042NRG23130420220022483 13/04/2022 Mamata 1701005042WL000343 Mamata 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Mamata (000000)
300 JOURA MP-01-005-042-001/968
(TIKTOLIGUJAR) 		1701005042NRG23130420220022484 13/04/2022 Suneel 1701005042WL000343 Suneel 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Suneel (000000)
301 JOURA MP-01-005-042-001/969
(TIKTOLIGUJAR) 		1701005042NRG23130420220022485 13/04/2022 Ramvati 1701005042WL000343 Ramvati 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Ramvati (000000)
302 JOURA MP-01-005-042-001/986
(TIKTOLIGUJAR) 		1701005042NRG23130420220022486 13/04/2022 Triloksingh 1701005042WL000343 Triloksingh 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Triloksingh (000000)
303 JOURA MP-01-005-047-001/243
(SHAHADPUR) 		1701005047NRG23130420220022715 13/04/2022 Rishikesh 1701005047WL000359 Rishikesh 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Rishikesh (000000)
304 JOURA MP-01-005-047-001/265
(SHAHADPUR) 		1701005047NRG23130420220022718 13/04/2022 Rakesh 1701005047WL000359 Rakesh 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Rakesh (000000)
305 JOURA MP-01-005-047-001/47
(SHAHADPUR) 		1701005047NRG23130420220022719 13/04/2022 Chhotelal 1701005047WL000359 Chhotelal 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Chhotelal (000000)
306 JOURA MP-01-005-047-002/100-A
(SHAHADPUR) 		1701005047NRG23130420220022723 13/04/2022 Puran singh prajapati 1701005047WL000359 Puran singh prajapati 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Puransinghprajapati (000000)
307 JOURA MP-01-005-047-002/102
(SHAHADPUR) 		1701005047NRG23130420220022724 13/04/2022 Ramoutar 1701005047WL000359 Ramoutar 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Ramoutar (000000)
308 JOURA MP-01-005-047-002/55-B
(SHAHADPUR) 		1701005047NRG23130420220022733 13/04/2022 Bhagchand 1701005047WL000359 Bhagchand 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Bhagchand (000000)
309 JOURA MP-01-005-047-002/55-B
(SHAHADPUR) 		1701005047NRG23130420220022734 13/04/2022 smt. shakuntla 1701005047WL000359 smt. shakuntla 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 smt.shakuntla (000000)
310 JOURA MP-01-005-047-002/55-C
(SHAHADPUR) 		1701005047NRG23130420220022735 13/04/2022 Jogendra singh 1701005047WL000359 Jogendra singh 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Jogendrasingh (000000)
311 JOURA MP-01-005-047-002/55-C
(SHAHADPUR) 		1701005047NRG23130420220022736 13/04/2022 Kamleshbai 1701005047WL000359 Kamleshbai 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Kamleshbai (000000)
312 JOURA MP-01-005-047-002/69
(SHAHADPUR) 		1701005047NRG23130420220022738 13/04/2022 Bhawana 1701005047WL000359 Bhawana 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Bhawana (000000)
313 JOURA MP-01-005-047-002/83-A
(SHAHADPUR) 		1701005047NRG23130420220022739 13/04/2022 Aruna sharma 1701005047WL000359 Aruna sharma 00415 SBIN0030237 1224 1224 Processed 04/05/2022 542339048 Arunasharma (000000)
SubTotal 53448 53448
314 JOURA MP-01-005-031-001/120-C
(MAJRA) 		1701005031NRG23130420220019908 13/04/2022 feran 1701005031WL000306 feran 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542339048 feran (000000)
315 JOURA MP-01-005-031-001/120-C
(MAJRA) 		1701005031NRG23130420220019907 13/04/2022 feran 1701005031WL000306 feran 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542339048 feran (000000)
316 JOURA MP-01-005-031-001/127-C
(MAJRA) 		1701005031NRG23130420220019921 13/04/2022 ramlakhan 1701005031WL000306 ramlakhan 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542339048 ramlakhan (000000)
317 JOURA MP-01-005-031-001/127-C
(MAJRA) 		1701005031NRG23130420220019920 13/04/2022 ramlakhan 1701005031WL000306 ramlakhan 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542339048 ramlakhan (000000)
318 JOURA MP-01-005-031-001/128-C
(MAJRA) 		1701005031NRG23130420220019923 13/04/2022 DALVEER 1701005031WL000306 DALVEER 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542339048 DALVEER (000000)
319 JOURA MP-01-005-031-001/128-C
(MAJRA) 		1701005031NRG23130420220019922 13/04/2022 DALVEER 1701005031WL000306 DALVEER 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542339048 DALVEER (000000)
320 JOURA MP-01-005-031-002/152-C
(MAJRA) 		1701005031NRG23100420220007894 13/04/2022 narendra 1701005031WL000104 narendra 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542339048 narendra (000000)
321 JOURA MP-01-005-031-002/152-C
(MAJRA) 		1701005031NRG23100420220007893 13/04/2022 narendra 1701005031WL000104 narendra 00415 SBIN0030439 1224 1224 Processed 04/05/2022 542339048 narendra (000000)
SubTotal 9792 9792
322 JOURA MP-01-005-023-002/104-A
(MUDAWALI) 		1701005023NRG23130420220019376 13/04/2022 Radhacharan 1701005023WL000296 Radhacharan 00462 UCBA0000043 1224 1224 Processed 04/05/2022 542339048 Radhacharan (000000)
323 JOURA MP-01-005-023-002/104-A
(MUDAWALI) 		1701005023NRG23130420220019375 13/04/2022 Radhacharan 1701005023WL000296 Radhacharan 00462 UCBA0000043 1224 1224 Processed 04/05/2022 542339048 Radhacharan (000000)
324 JOURA MP-01-005-023-002/113-C
(MUDAWALI) 		1701005023NRG23130420220019432 13/04/2022 Krishkant 1701005023WL000296 Krishkant 00462 UCBA0000043 1224 1224 Processed 04/05/2022 542339048 Krishkant (000000)
325 JOURA MP-01-005-023-002/113-C
(MUDAWALI) 		1701005023NRG23130420220019431 13/04/2022 Krishnkant 1701005023WL000296 Krishnkant 00462 UCBA0000043 1224 1224 Processed 04/05/2022 542339048 Krishnkant (000000)
326 JOURA MP-01-005-060-001/2229-A
(UMEDGARHBANSI) 		1701005060NRG23130420220019442 13/04/2022 meena 1701005060WL000297 meena 00462 UCBA0000043 1224 1224 Processed 04/05/2022 542339048 meena (000000)
327 JOURA MP-01-005-060-001/2229-A
(UMEDGARHBANSI) 		1701005060NRG23130420220019441 13/04/2022 prempal 1701005060WL000297 prempal 00462 UCBA0000043 1224 1224 Processed 04/05/2022 542339048 prempal (000000)
328 JOURA MP-01-005-060-001/29-a
(UMEDGARHBANSI) 		1701005060NRG23130420220019462 13/04/2022 Ramprakash 1701005060WL000298 Ramprakash 00462 UCBA0000043 1224 1224 Processed 04/05/2022 542339048 Ramprakash (000000)
329 JOURA MP-01-005-060-001/314
(UMEDGARHBANSI) 		1701005060NRG23130420220019495 13/04/2022 Jagdish 1701005060WL000299 Jagdish 00462 UCBA0000043 1224 1224 Processed 04/05/2022 542339048 Jagdish (000000)
330 JOURA MP-01-005-060-001/345-C
(UMEDGARHBANSI) 		1701005060NRG23130420220019469 13/04/2022 Ramkumar 1701005060WL000298 Ramkumar 00462 UCBA0000043 1224 1224 Processed 04/05/2022 542339048 Ramkumar (000000)
SubTotal 11016 11016
331 JOURA MP-01-005-031-001/124-C
(MAJRA) 		1701005031NRG23130420220019915 13/04/2022 ghansyam 1701005031WL000306 ghansyam 00468 UBIN0543527 1224 1224 Processed 04/05/2022 542339048 ghansyam (000000)
332 JOURA MP-01-005-031-001/124-C
(MAJRA) 		1701005031NRG23130420220019916 13/04/2022 ghnsyam 1701005031WL000306 ghnsyam 00468 UBIN0543527 1224 1224 Processed 04/05/2022 542339048 ghnsyam (000000)
333 JOURA MP-01-005-031-001/129-C
(MAJRA) 		1701005031NRG23130420220019924 13/04/2022 bhura 1701005031WL000306 bhura 00468 UBIN0543527 1224 1224 Processed 04/05/2022 542339048 bhura (000000)
334 JOURA MP-01-005-031-001/129-C
(MAJRA) 		1701005031NRG23130420220019925 13/04/2022 vinita 1701005031WL000306 vinita 00468 UBIN0543527 1224 1224 Processed 04/05/2022 542339048 vinita (000000)
335 JOURA MP-01-005-060-001/2232-C
(UMEDGARHBANSI) 		1701005060NRG23130420220019457 13/04/2022 chandrbhan 1701005060WL000298 chandrbhan 00468 UBIN0543527 1224 1224 Processed 04/05/2022 542339048 chandrbhan (000000)
336 JOURA MP-01-005-060-001/2232-C
(UMEDGARHBANSI) 		1701005060NRG23130420220019458 13/04/2022 mamta 1701005060WL000298 mamta 00468 UBIN0543527 1224 1224 Processed 04/05/2022 542339048 mamta (000000)
SubTotal 7344 7344
337 JOURA MP-01-005-023-002/274
(MUDAWALI) 		1701005023NRG23130420220019319 13/04/2022 narottam 1701005023WL000295 narottam 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 narottam (000000)
338 JOURA MP-01-005-023-002/274
(MUDAWALI) 		1701005023NRG23130420220019318 13/04/2022 narottam 1701005023WL000295 narottam 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 narottam (000000)
339 JOURA MP-01-005-023-002/274-A
(MUDAWALI) 		1701005023NRG23130420220019321 13/04/2022 HARIVILASH 1701005023WL000295 HARIVILASH 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 HARIVILASH (000000)
340 JOURA MP-01-005-023-002/274-A
(MUDAWALI) 		1701005023NRG23130420220019320 13/04/2022 HARIVILASH 1701005023WL000295 HARIVILASH 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 HARIVILASH (000000)
341 JOURA MP-01-005-023-002/274-B
(MUDAWALI) 		1701005023NRG23130420220019323 13/04/2022 Sandeep 1701005023WL000295 Sandeep 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Sandeep (000000)
342 JOURA MP-01-005-023-002/274-B
(MUDAWALI) 		1701005023NRG23130420220019322 13/04/2022 Sandeep 1701005023WL000295 Sandeep 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Sandeep (000000)
343 JOURA MP-01-005-023-002/274-C
(MUDAWALI) 		1701005023NRG23130420220019325 13/04/2022 Ramji 1701005023WL000295 Ramji 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Ramji (000000)
344 JOURA MP-01-005-023-002/274-C
(MUDAWALI) 		1701005023NRG23130420220019324 13/04/2022 Ramji 1701005023WL000295 Ramji 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Ramji (000000)
345 JOURA MP-01-005-023-002/275
(MUDAWALI) 		1701005023NRG23130420220019327 13/04/2022 Chakrapan 1701005023WL000295 Chakrapan 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Chakrapan (000000)
346 JOURA MP-01-005-023-002/275
(MUDAWALI) 		1701005023NRG23130420220019326 13/04/2022 Chakrapan 1701005023WL000295 Chakrapan 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Chakrapan (000000)
347 JOURA MP-01-005-023-002/275-A
(MUDAWALI) 		1701005023NRG23130420220019329 13/04/2022 Dileep 1701005023WL000295 Dileep 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Dileep (000000)
348 JOURA MP-01-005-023-002/275-A
(MUDAWALI) 		1701005023NRG23130420220019328 13/04/2022 Dileep 1701005023WL000295 Dileep 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Dileep (000000)
349 JOURA MP-01-005-023-002/275-B
(MUDAWALI) 		1701005023NRG23130420220019331 13/04/2022 Satendra 1701005023WL000295 Satendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Satendra (000000)
350 JOURA MP-01-005-023-002/275-B
(MUDAWALI) 		1701005023NRG23130420220019330 13/04/2022 Satendra 1701005023WL000295 Satendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Satendra (000000)
351 JOURA MP-01-005-023-002/275-C
(MUDAWALI) 		1701005023NRG23130420220019333 13/04/2022 Kuldeep 1701005023WL000295 Kuldeep 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Kuldeep (000000)
352 JOURA MP-01-005-023-002/275-C
(MUDAWALI) 		1701005023NRG23130420220019332 13/04/2022 Kuldeep 1701005023WL000295 Kuldeep 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Kuldeep (000000)
353 JOURA MP-01-005-023-002/276
(MUDAWALI) 		1701005023NRG23130420220019335 13/04/2022 Girraj 1701005023WL000295 Girraj 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Girraj (000000)
354 JOURA MP-01-005-023-002/276
(MUDAWALI) 		1701005023NRG23130420220019334 13/04/2022 Girraj 1701005023WL000295 Girraj 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Girraj (000000)
355 JOURA MP-01-005-023-002/276-A
(MUDAWALI) 		1701005023NRG23130420220019337 13/04/2022 Rajneesh 1701005023WL000295 Rajneesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Rajneesh (000000)
356 JOURA MP-01-005-023-002/276-A
(MUDAWALI) 		1701005023NRG23130420220019336 13/04/2022 Rajneesh 1701005023WL000295 Rajneesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Rajneesh (000000)
357 JOURA MP-01-005-023-002/276-B
(MUDAWALI) 		1701005023NRG23130420220019339 13/04/2022 Kamlesh 1701005023WL000295 Kamlesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Kamlesh (000000)
358 JOURA MP-01-005-023-002/276-B
(MUDAWALI) 		1701005023NRG23130420220019338 13/04/2022 Kamlesh 1701005023WL000295 Kamlesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Kamlesh (000000)
359 JOURA MP-01-005-023-002/276-C
(MUDAWALI) 		1701005023NRG23130420220019341 13/04/2022 Umesh 1701005023WL000295 Umesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Umesh (000000)
360 JOURA MP-01-005-023-002/276-C
(MUDAWALI) 		1701005023NRG23130420220019340 13/04/2022 Umesh 1701005023WL000295 Umesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Umesh (000000)
361 JOURA MP-01-005-023-002/277
(MUDAWALI) 		1701005023NRG23130420220019343 13/04/2022 Ramlakhan 1701005023WL000295 Ramlakhan 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Ramlakhan (000000)
362 JOURA MP-01-005-023-002/277
(MUDAWALI) 		1701005023NRG23130420220019342 13/04/2022 Ramlakhan 1701005023WL000295 Ramlakhan 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Ramlakhan (000000)
363 JOURA MP-01-005-023-002/277-A
(MUDAWALI) 		1701005023NRG23130420220019345 13/04/2022 Kamlesh 1701005023WL000295 Kamlesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Kamlesh (000000)
364 JOURA MP-01-005-023-002/277-A
(MUDAWALI) 		1701005023NRG23130420220019344 13/04/2022 Kamlesh 1701005023WL000295 Kamlesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Kamlesh (000000)
365 JOURA MP-01-005-023-002/277-B
(MUDAWALI) 		1701005023NRG23130420220019347 13/04/2022 Laxmi 1701005023WL000295 Laxmi 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Laxmi (000000)
366 JOURA MP-01-005-023-002/277-B
(MUDAWALI) 		1701005023NRG23130420220019346 13/04/2022 Laxmi 1701005023WL000295 Laxmi 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Laxmi (000000)
367 JOURA MP-01-005-023-002/277-C
(MUDAWALI) 		1701005023NRG23130420220019349 13/04/2022 Omkar 1701005023WL000295 Omkar 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Omkar (000000)
368 JOURA MP-01-005-023-002/277-C
(MUDAWALI) 		1701005023NRG23130420220019348 13/04/2022 Omkar 1701005023WL000295 Omkar 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Omkar (000000)
369 JOURA MP-01-005-023-002/278
(MUDAWALI) 		1701005023NRG23130420220019351 13/04/2022 Urmila 1701005023WL000295 Urmila 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Urmila (000000)
370 JOURA MP-01-005-023-002/278
(MUDAWALI) 		1701005023NRG23130420220019350 13/04/2022 Urmila 1701005023WL000295 Urmila 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Urmila (000000)
371 JOURA MP-01-005-023-002/278-A
(MUDAWALI) 		1701005023NRG23130420220019353 13/04/2022 Preeam 1701005023WL000295 Preeam 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Preeam (000000)
372 JOURA MP-01-005-023-002/278-A
(MUDAWALI) 		1701005023NRG23130420220019352 13/04/2022 Preeam 1701005023WL000295 Preeam 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Preeam (000000)
373 JOURA MP-01-005-023-002/278-B
(MUDAWALI) 		1701005023NRG23130420220019355 13/04/2022 geeta 1701005023WL000295 geeta 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 geeta (000000)
374 JOURA MP-01-005-023-002/278-B
(MUDAWALI) 		1701005023NRG23130420220019354 13/04/2022 geeta 1701005023WL000295 geeta 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 geeta (000000)
375 JOURA MP-01-005-023-002/278-C
(MUDAWALI) 		1701005023NRG23130420220019357 13/04/2022 Ramdeen 1701005023WL000295 Ramdeen 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Ramdeen (000000)
376 JOURA MP-01-005-023-002/278-C
(MUDAWALI) 		1701005023NRG23130420220019356 13/04/2022 Ramdeen 1701005023WL000295 Ramdeen 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Ramdeen (000000)
377 JOURA MP-01-005-047-002/102-A
(SHAHADPUR) 		1701005047NRG23130420220022725 13/04/2022 Rambaran 1701005047WL000359 Rambaran 00688 FINO0001001 1224 1224 Processed 04/05/2022 542339048 Rambaran (000000)
SubTotal 50184 50184
378 JOURA MP-01-005-031-001/123-C
(MAJRA) 		1701005031NRG23130420220019914 13/04/2022 vidyaram 1701005031WL000306 vidyaram 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 vidyaram (000000)
379 JOURA MP-01-005-031-001/123-C
(MAJRA) 		1701005031NRG23130420220019913 13/04/2022 vidyaram 1701005031WL000306 vidyaram 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 vidyaram (000000)
380 JOURA MP-01-005-039-001/270-A
(LOHABASAI) 		1701005039NRG23130420220021911 13/04/2022 SURESH 1701005039WL000334 SURESH 00688 FINO0001446 1020 1020 Processed 04/05/2022 542339048 SURESH (000000)
381 JOURA MP-01-005-039-001/270-A
(LOHABASAI) 		1701005039NRG23130420220021912 13/04/2022 URMILA 1701005039WL000334 URMILA 00688 FINO0001446 1020 1020 Processed 04/05/2022 542339048 URMILA (000000)
382 JOURA MP-01-005-039-001/274-A
(LOHABASAI) 		1701005039NRG23130420220021914 13/04/2022 AJAB SINGH 1701005039WL000334 AJAB SINGH 00688 FINO0001446 1020 1020 Processed 04/05/2022 542339048 AJABSINGH (000000)
383 JOURA MP-01-005-039-001/274-A
(LOHABASAI) 		1701005039NRG23130420220021913 13/04/2022 AJAB SINGH 1701005039WL000334 AJAB SINGH 00688 FINO0001446 1020 1020 Processed 04/05/2022 542339048 AJABSINGH (000000)
384 JOURA MP-01-005-039-001/301-C
(LOHABASAI) 		1701005039NRG23130420220021915 13/04/2022 MAHESH 1701005039WL000334 MAHESH 00688 FINO0001446 1020 1020 Processed 04/05/2022 542339048 MAHESH (000000)
385 JOURA MP-01-005-039-001/301-C
(LOHABASAI) 		1701005039NRG23130420220021916 13/04/2022 PRAKSH 1701005039WL000335 PRAKSH 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 PRAKSH (000000)
386 JOURA MP-01-005-039-001/305-C
(LOHABASAI) 		1701005039NRG23130420220021918 13/04/2022 ram veer 1701005039WL000335 ram veer 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 ramveer (000000)
387 JOURA MP-01-005-039-001/305-D
(LOHABASAI) 		1701005039NRG23130420220021919 13/04/2022 RAMPAL 1701005039WL000335 RAMPAL 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 RAMPAL (000000)
388 JOURA MP-01-005-039-001/305-D
(LOHABASAI) 		1701005039NRG23130420220021920 13/04/2022 RANI 1701005039WL000335 RANI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 RANI (000000)
389 JOURA MP-01-005-039-001/306-A
(LOHABASAI) 		1701005039NRG23130420220021921 13/04/2022 punjap 1701005039WL000335 punjap 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 punjap (000000)
390 JOURA MP-01-005-039-001/306-C
(LOHABASAI) 		1701005039NRG23130420220021922 13/04/2022 mahadevi 1701005039WL000335 mahadevi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 mahadevi (000000)
391 JOURA MP-01-005-039-001/306-D
(LOHABASAI) 		1701005039NRG23130420220021924 13/04/2022 RUMALI 1701005039WL000335 RUMALI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 RUMALI (000000)
392 JOURA MP-01-005-039-001/306-D
(LOHABASAI) 		1701005039NRG23130420220021923 13/04/2022 SELENDRA 1701005039WL000335 SELENDRA 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 SELENDRA (000000)
393 JOURA MP-01-005-039-001/307-A
(LOHABASAI) 		1701005039NRG23130420220021925 13/04/2022 indra singh 1701005039WL000335 indra singh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 indrasingh (000000)
394 JOURA MP-01-005-039-001/307-B
(LOHABASAI) 		1701005039NRG23130420220021926 13/04/2022 geeta 1701005039WL000335 geeta 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 geeta (000000)
395 JOURA MP-01-005-042-001/2018
(TIKTOLIGUJAR) 		1701005042NRG23130420220022413 13/04/2022 Shersingh 1701005042WL000343 Shersingh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Shersingh (000000)
396 JOURA MP-01-005-042-001/2138
(TIKTOLIGUJAR) 		1701005042NRG23130420220022434 13/04/2022 Ballu 1701005042WL000343 Ballu 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Ballu (000000)
397 JOURA MP-01-005-042-001/2138
(TIKTOLIGUJAR) 		1701005042NRG23130420220022433 13/04/2022 Ballu 1701005042WL000343 Ballu 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Ballu (000000)
398 JOURA MP-01-005-042-001/2140
(TIKTOLIGUJAR) 		1701005042NRG23130420220022436 13/04/2022 bakila 1701005042WL000343 bakila 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 bakila (000000)
399 JOURA MP-01-005-042-001/2140
(TIKTOLIGUJAR) 		1701005042NRG23130420220022435 13/04/2022 bakila 1701005042WL000343 bakila 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 bakila (000000)
400 JOURA MP-01-005-042-001/2145
(TIKTOLIGUJAR) 		1701005042NRG23130420220022438 13/04/2022 Ramveer 1701005042WL000343 Ramveer 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Ramveer (000000)
401 JOURA MP-01-005-042-001/2145
(TIKTOLIGUJAR) 		1701005042NRG23130420220022437 13/04/2022 Ramveer 1701005042WL000343 Ramveer 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Ramveer (000000)
402 JOURA MP-01-005-042-001/2146
(TIKTOLIGUJAR) 		1701005042NRG23130420220022440 13/04/2022 Gajraj 1701005042WL000343 Gajraj 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Gajraj (000000)
403 JOURA MP-01-005-042-001/2146
(TIKTOLIGUJAR) 		1701005042NRG23130420220022439 13/04/2022 Gajraj 1701005042WL000343 Gajraj 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Gajraj (000000)
404 JOURA MP-01-005-042-001/2149
(TIKTOLIGUJAR) 		1701005042NRG23130420220022442 13/04/2022 Surendra 1701005042WL000343 Surendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Surendra (000000)
405 JOURA MP-01-005-042-001/2149
(TIKTOLIGUJAR) 		1701005042NRG23130420220022441 13/04/2022 Surendra 1701005042WL000343 Surendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Surendra (000000)
406 JOURA MP-01-005-042-001/2199
(TIKTOLIGUJAR) 		1701005042NRG23130420220022446 13/04/2022 Bharat 1701005042WL000343 Bharat 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Bharat (000000)
407 JOURA MP-01-005-042-001/2199
(TIKTOLIGUJAR) 		1701005042NRG23130420220022445 13/04/2022 Bharat 1701005042WL000343 Bharat 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Bharat (000000)
408 JOURA MP-01-005-042-001/2205
(TIKTOLIGUJAR) 		1701005042NRG23130420220022451 13/04/2022 Shivraj 1701005042WL000343 Shivraj 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Shivraj (000000)
409 JOURA MP-01-005-042-001/2205
(TIKTOLIGUJAR) 		1701005042NRG23130420220022450 13/04/2022 Shivraj 1701005042WL000343 Shivraj 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Shivraj (000000)
410 JOURA MP-01-005-042-001/2206
(TIKTOLIGUJAR) 		1701005042NRG23130420220022453 13/04/2022 Kaliyan 1701005042WL000343 Kaliyan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Kaliyan (000000)
411 JOURA MP-01-005-042-001/2206
(TIKTOLIGUJAR) 		1701005042NRG23130420220022452 13/04/2022 Kaliyan 1701005042WL000343 Kaliyan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Kaliyan (000000)
412 JOURA MP-01-005-042-001/2207
(TIKTOLIGUJAR) 		1701005042NRG23130420220022455 13/04/2022 Devendra 1701005042WL000343 Devendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Devendra (000000)
413 JOURA MP-01-005-042-001/2207
(TIKTOLIGUJAR) 		1701005042NRG23130420220022454 13/04/2022 Devendra 1701005042WL000343 Devendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Devendra (000000)
414 JOURA MP-01-005-042-001/2208
(TIKTOLIGUJAR) 		1701005042NRG23130420220022457 13/04/2022 Ramvaran 1701005042WL000343 Ramvaran 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Ramvaran (000000)
415 JOURA MP-01-005-042-001/2208
(TIKTOLIGUJAR) 		1701005042NRG23130420220022456 13/04/2022 Ramvaran 1701005042WL000343 Ramvaran 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Ramvaran (000000)
416 JOURA MP-01-005-042-001/2348-B
(TIKTOLIGUJAR) 		1701005042NRG23130420220022461 13/04/2022 Rajkumar 1701005042WL000343 Rajkumar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Rajkumar (000000)
417 JOURA MP-01-005-042-001/2348-B
(TIKTOLIGUJAR) 		1701005042NRG23130420220022460 13/04/2022 Rajkumar 1701005042WL000343 Rajkumar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Rajkumar (000000)
418 JOURA MP-01-005-042-001/493-A
(TIKTOLIGUJAR) 		1701005042NRG23130420220022474 13/04/2022 Pratap 1701005042WL000343 Pratap 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Pratap (000000)
419 JOURA MP-01-005-042-001/493-A
(TIKTOLIGUJAR) 		1701005042NRG23130420220022473 13/04/2022 Pratap 1701005042WL000343 Pratap 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Pratap (000000)
420 JOURA MP-01-005-042-001/72
(TIKTOLIGUJAR) 		1701005042NRG23130420220022476 13/04/2022 Jabarsingh 1701005042WL000343 Jabarsingh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Jabarsingh (000000)
421 JOURA MP-01-005-042-001/72
(TIKTOLIGUJAR) 		1701005042NRG23130420220022475 13/04/2022 Jabarsingh 1701005042WL000343 Jabarsingh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Jabarsingh (000000)
422 JOURA MP-01-005-042-001/990
(TIKTOLIGUJAR) 		1701005042NRG23130420220022487 13/04/2022 Roopa 1701005042WL000343 Roopa 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Roopa (000000)
423 JOURA MP-01-005-047-001/103
(SHAHADPUR) 		1701005047NRG23130420220022702 13/04/2022 Ali husen 1701005047WL000359 Ali husen 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Alihusen (000000)
424 JOURA MP-01-005-047-001/103-A
(SHAHADPUR) 		1701005047NRG23130420220022703 13/04/2022 Jooly bano 1701005047WL000359 Jooly bano 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Joolybano (000000)
425 JOURA MP-01-005-047-001/175-B
(SHAHADPUR) 		1701005047NRG23130420220022706 13/04/2022 Avinash 1701005047WL000359 Avinash 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Avinash (000000)
426 JOURA MP-01-005-047-001/178-B
(SHAHADPUR) 		1701005047NRG23130420220022707 13/04/2022 Priyanka 1701005047WL000359 Priyanka 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Priyanka (000000)
427 JOURA MP-01-005-047-001/186-B
(SHAHADPUR) 		1701005047NRG23130420220022708 13/04/2022 Munni yadav 1701005047WL000359 Munni yadav 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Munniyadav (000000)
428 JOURA MP-01-005-047-001/195-B
(SHAHADPUR) 		1701005047NRG23130420220022712 13/04/2022 Arti yadav 1701005047WL000359 Arti yadav 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Artiyadav (000000)
429 JOURA MP-01-005-047-001/250
(SHAHADPUR) 		1701005047NRG23130420220022716 13/04/2022 Usha 1701005047WL000359 Usha 00688 FINO0001446 1224 1224 Processed 04/05/2022 542339048 Usha (000000)
SubTotal 62628 62628
430 JOURA MP-01-005-060-001/1235-C
(UMEDGARHBANSI) 		1701005060NRG23130420220019446 13/04/2022 Munee 1701005060WL000298 Munee 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 Munee (000000)
431 JOURA MP-01-005-060-001/1235-C
(UMEDGARHBANSI) 		1701005060NRG23130420220019445 13/04/2022 Praderp 1701005060WL000298 Praderp 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 Praderp (000000)
432 JOURA MP-01-005-060-001/1235-D
(UMEDGARHBANSI) 		1701005060NRG23130420220019447 13/04/2022 Dharvendta 1701005060WL000298 Dharvendta 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 Dharvendta (000000)
433 JOURA MP-01-005-060-001/1235-D
(UMEDGARHBANSI) 		1701005060NRG23130420220019448 13/04/2022 Laita 1701005060WL000298 Laita 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 Laita (000000)
434 JOURA MP-01-005-060-001/2230
(UMEDGARHBANSI) 		1701005060NRG23130420220019450 13/04/2022 mahesh 1701005060WL000298 mahesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 mahesh (000000)
435 JOURA MP-01-005-060-001/2230
(UMEDGARHBANSI) 		1701005060NRG23130420220019449 13/04/2022 umesh 1701005060WL000298 umesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 umesh (000000)
436 JOURA MP-01-005-060-001/928-D
(UMEDGARHBANSI) 		1701005060NRG23130420220019479 13/04/2022 Angoori 1701005060WL000298 Angoori 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 Angoori (000000)
437 JOURA MP-01-005-060-001/928-D
(UMEDGARHBANSI) 		1701005060NRG23130420220019477 13/04/2022 Ashok 1701005060WL000298 Ashok 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 Ashok (000000)
438 JOURA MP-01-005-060-001/928-D
(UMEDGARHBANSI) 		1701005060NRG23130420220019478 13/04/2022 Rajkumari 1701005060WL000298 Rajkumari 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 Rajkumari (000000)
439 JOURA MP-01-005-060-001/929-A
(UMEDGARHBANSI) 		1701005060NRG23130420220019481 13/04/2022 Aneeta 1701005060WL000298 Aneeta 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 Aneeta (000000)
440 JOURA MP-01-005-060-001/929-A
(UMEDGARHBANSI) 		1701005060NRG23130420220019480 13/04/2022 Raguraj 1701005060WL000298 Raguraj 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 Raguraj (000000)
441 JOURA MP-01-005-060-001/929-B
(UMEDGARHBANSI) 		1701005060NRG23130420220019483 13/04/2022 Madho 1701005060WL000298 Madho 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 Madho (000000)
442 JOURA MP-01-005-060-001/929-B
(UMEDGARHBANSI) 		1701005060NRG23130420220019482 13/04/2022 Ramprakash 1701005060WL000298 Ramprakash 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 Ramprakash (000000)
443 JOURA MP-01-005-060-001/929-B
(UMEDGARHBANSI) 		1701005060NRG23130420220019484 13/04/2022 Seela 1701005060WL000298 Seela 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 Seela (000000)
444 JOURA MP-01-005-060-001/929-C
(UMEDGARHBANSI) 		1701005060NRG23130420220019487 13/04/2022 Ramesh 1701005060WL000298 Ramesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 Ramesh (000000)
445 JOURA MP-01-005-060-001/929-C
(UMEDGARHBANSI) 		1701005060NRG23130420220019485 13/04/2022 Sandeep 1701005060WL000298 Sandeep 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 Sandeep (000000)
446 JOURA MP-01-005-060-001/929-C
(UMEDGARHBANSI) 		1701005060NRG23130420220019486 13/04/2022 Varsha 1701005060WL000298 Varsha 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542339048 Varsha (000000)
SubTotal 20808 20808
Total 544476 544476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_130422FTO_46158 Bank of Baroda BARB0BARBOD BARBODHAN 1224
2 JOURA MP1701005_130422FTO_46158 Bank of Baroda BARB0MORENA MORENA, M.P. 8568
3 JOURA MP1701005_130422FTO_46158 Bank of India BKID0009028 MORENA 8568
4 JOURA MP1701005_130422FTO_46158 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 42840
5 JOURA MP1701005_130422FTO_46158 Canara Bank CNRB0004780 MORENA 1224
6 JOURA MP1701005_130422FTO_46158 Central Bank Of India CBIN0280781 MORENA 4896
7 JOURA MP1701005_130422FTO_46158 Central Bank Of India CBIN0281373 JOURA 19584
8 JOURA MP1701005_130422FTO_46158 Indian Overseas Bank IOBA0002417 MORENA 3672
9 JOURA MP1701005_130422FTO_46158 Karur Vysya Bank KVBL0002303 GWALIOR 1224
10 JOURA MP1701005_130422FTO_46158 Punjab National Bank PUNB0268100 BAGCHINI 11016
11 JOURA MP1701005_130422FTO_46158 State Bank of India SBIN0000430 MORENA 2448
12 JOURA MP1701005_130422FTO_46158 State Bank of India SBIN0001471 SABALGARH 4896
13 JOURA MP1701005_130422FTO_46158 State Bank of India SBIN0003761 ADB JOURA 55080
14 JOURA MP1701005_130422FTO_46158 State Bank of India SBIN0030092 JOURA 162792
15 JOURA MP1701005_130422FTO_46158 State Bank of India SBIN0030199 HAJIRA GWALIOR 1224
16 JOURA MP1701005_130422FTO_46158 State Bank of India SBIN0030237 SUMAOLI 53448
17 JOURA MP1701005_130422FTO_46158 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9792
18 JOURA MP1701005_130422FTO_46158 UCO Bank UCBA0000043 MORENA 11016
19 JOURA MP1701005_130422FTO_46158 Union Bank of India UBIN0543527 MORENA 7344
20 JOURA MP1701005_130422FTO_46158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50184
21 JOURA MP1701005_130422FTO_46158 Fino Payments Bank Ltd FINO0001446 MP RO 62628
22 JOURA MP1701005_130422FTO_46158 India Post Payments Bank IPOS0000001 Morena 20808

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