Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_290722FTO_291651
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-01-005-048-001/1788
(SUMAWALI) 		1701005048NRG23250720220739231 29/07/2022 sushma 1701005048WL010757 sushma 00045 BARB0MORENA 1224 1224 Processed 16/08/2022 484968711 sushma (000000)
2 JOURA MP-01-005-048-001/1788
(SUMAWALI) 		1701005048NRG23250720220739230 29/07/2022 sushma 1701005048WL010757 sushma 00045 BARB0MORENA 1224 1224 Processed 16/08/2022 484968711 sushma (000000)
3 JOURA MP-01-005-058-002/14
(SANTA) 		1701005058NRG23280720220745764 29/07/2022 mamta 1701005058WL010950 mamta 00045 BARB0MORENA 1224 1224 Processed 16/08/2022 484968711 mamta (000000)
SubTotal 3672 3672
4 JOURA MP-01-005-028-001/172-A
(NARHELA) 		1701005028NRG23250720220739695 29/07/2022 satyapal 1701005028WL010784 satyapal 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 satyapal (000000)
5 JOURA MP-01-005-028-001/172-A
(NARHELA) 		1701005028NRG23250720220739694 29/07/2022 satyapal 1701005028WL010784 satyapal 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 satyapal (000000)
6 JOURA MP-01-005-028-001/172-A
(NARHELA) 		1701005028NRG23250720220739697 29/07/2022 satyapal 1701005028WL010784 satyapal 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 satyapal (000000)
7 JOURA MP-01-005-028-001/172-A
(NARHELA) 		1701005028NRG23250720220739696 29/07/2022 satyapal 1701005028WL010784 satyapal 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 satyapal (000000)
8 JOURA MP-01-005-044-002/138
(PAHAWALI) 		1701005044NRG23280720220746384 29/07/2022 maharsingh 1701005044WL010970 maharsingh 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 maharsingh (000000)
9 JOURA MP-01-005-062-001/770
(SEHORI) 		1701005062NRG23290720220747471 29/07/2022 seema devi 1701005062WL010995 seema devi 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 seemadevi (000000)
10 JOURA MP-01-005-062-001/772
(SEHORI) 		1701005062NRG23290720220747472 29/07/2022 fhoolkuari 1701005062WL010995 fhoolkuari 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 fhoolkuari (000000)
11 JOURA MP-01-005-062-001/774
(SEHORI) 		1701005062NRG23290720220747473 29/07/2022 asha bai 1701005062WL010995 asha bai 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 ashabai (000000)
12 JOURA MP-01-005-062-001/776
(SEHORI) 		1701005062NRG23290720220747474 29/07/2022 pawan singh 1701005062WL010995 pawan singh 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 pawansingh (000000)
13 JOURA MP-01-005-062-001/779
(SEHORI) 		1701005062NRG23290720220747475 29/07/2022 neelam 1701005062WL010995 neelam 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 neelam (000000)
14 JOURA MP-01-005-062-001/779
(SEHORI) 		1701005062NRG23290720220747476 29/07/2022 preeti 1701005062WL010995 preeti 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 preeti (000000)
15 JOURA MP-01-005-062-001/781
(SEHORI) 		1701005062NRG23290720220747477 29/07/2022 parshram 1701005062WL010995 parshram 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 parshram (000000)
16 JOURA MP-01-005-062-001/781
(SEHORI) 		1701005062NRG23290720220747478 29/07/2022 shreedevi 1701005062WL010995 shreedevi 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 shreedevi (000000)
17 JOURA MP-01-005-062-001/783-C
(SEHORI) 		1701005062NRG23290720220747480 29/07/2022 madhusudhan 1701005062WL010996 madhusudhan 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 madhusudhan (000000)
18 JOURA MP-01-005-062-001/867
(SEHORI) 		1701005062NRG23290720220747482 29/07/2022 rinki 1701005062WL010996 rinki 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 rinki (000000)
19 JOURA MP-01-005-062-001/867-A
(SEHORI) 		1701005062NRG23290720220747483 29/07/2022 URMILA 1701005062WL010996 URMILA 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 URMILA (000000)
20 JOURA MP-01-005-062-001/867-C
(SEHORI) 		1701005062NRG23290720220747485 29/07/2022 BASUDEV 1701005062WL010996 BASUDEV 00048 BKID0009028 1224 1224 Processed 16/08/2022 484968711 BASUDEV (000000)
SubTotal 20808 20808
21 JOURA MP-01-005-048-001/1784
(SUMAWALI) 		1701005048NRG23250720220739223 29/07/2022 pramod 1701005048WL010757 pramod 00078 CNRB0004780 1224 1224 Processed 16/08/2022 484968711 pramod (000000)
22 JOURA MP-01-005-048-001/1784
(SUMAWALI) 		1701005048NRG23250720220739222 29/07/2022 pramod 1701005048WL010757 pramod 00078 CNRB0004780 1224 1224 Processed 16/08/2022 484968711 pramod (000000)
23 JOURA MP-01-005-062-001/869
(SEHORI) 		1701005062NRG23290720220747486 29/07/2022 JYOTI 1701005062WL010996 JYOTI 00078 CNRB0004780 1224 1224 Processed 16/08/2022 484968711 JYOTI (000000)
24 JOURA MP-01-005-062-001/869-A
(SEHORI) 		1701005062NRG23290720220747487 29/07/2022 SULOCHNA 1701005062WL010996 SULOCHNA 00078 CNRB0004780 1224 1224 Processed 16/08/2022 484968711 SULOCHNA (000000)
SubTotal 4896 4896
25 JOURA MP-01-005-028-001/190-B
(NARHELA) 		1701005028NRG23250720220739705 29/07/2022 Girraj 1701005028WL010784 Girraj 00089 CBIN0280781 1224 1224 Processed 16/08/2022 484968711 Girraj (000000)
26 JOURA MP-01-005-045-002/137-B
(ATA) 		1701005045NRG23270720220744177 29/07/2022 ashis 1701005045WL010904 ashis 00089 CBIN0280781 1224 1224 Processed 16/08/2022 484968711 ashis (000000)
27 JOURA MP-01-005-058-001/257
(SANTA) 		1701005058NRG23280720220745760 29/07/2022 ramsahaya sharma 1701005058WL010950 ramsahaya sharma 00089 CBIN0280781 1224 1224 Processed 16/08/2022 484968711 ramsahayasharma (000000)
28 JOURA MP-01-005-058-001/40
(SANTA) 		1701005058NRG23280720220745761 29/07/2022 ramkumar 1701005058WL010950 ramkumar 00089 CBIN0280781 1224 1224 Processed 16/08/2022 484968711 ramkumar (000000)
SubTotal 4896 4896
29 JOURA MP-01-005-028-001/122-A
(NARHELA) 		1701005028NRG23250720220739661 29/07/2022 JANAK 1701005028WL010784 JANAK 00089 CBIN0281373 1224 1224 Processed 16/08/2022 484968711 JANAK (000000)
30 JOURA MP-01-005-028-001/124-C
(NARHELA) 		1701005028NRG23250720220739664 29/07/2022 RAMBARAN 1701005028WL010784 RAMBARAN 00089 CBIN0281373 1224 1224 Processed 16/08/2022 484968711 RAMBARAN (000000)
31 JOURA MP-01-005-028-001/126-B
(NARHELA) 		1701005028NRG23250720220739667 29/07/2022 UMANG 1701005028WL010784 UMANG 00089 CBIN0281373 1224 1224 Processed 16/08/2022 484968711 UMANG (000000)
32 JOURA MP-01-005-028-001/148-D
(NARHELA) 		1701005028NRG23280720220745226 29/07/2022 Dharmendra singh 1701005028WL010938 Dharmendra singh 00089 CBIN0281373 1224 1224 Processed 16/08/2022 484968711 Dharmendrasingh (000000)
33 JOURA MP-01-005-028-001/148-D
(NARHELA) 		1701005028NRG23280720220745225 29/07/2022 Dharmendra singh 1701005028WL010938 Dharmendra singh 00089 CBIN0281373 1224 1224 Processed 16/08/2022 484968711 Dharmendrasingh (000000)
34 JOURA MP-01-005-048-001/1786
(SUMAWALI) 		1701005048NRG23250720220739227 29/07/2022 rekha 1701005048WL010757 rekha 00089 CBIN0281373 1224 1224 Processed 16/08/2022 484968711 rekha (000000)
35 JOURA MP-01-005-048-001/1786
(SUMAWALI) 		1701005048NRG23250720220739226 29/07/2022 rekha 1701005048WL010757 rekha 00089 CBIN0281373 1224 1224 Processed 16/08/2022 484968711 rekha (000000)
SubTotal 8568 8568
36 JOURA MP-01-005-058-002/18
(SANTA) 		1701005058NRG23280720220745766 29/07/2022 GEETA 1701005058WL010950 GEETA 00165 IBKL0001594 1224 1224 Processed 16/08/2022 484968711 GEETA (000000)
SubTotal 1224 1224
37 JOURA MP-01-005-048-001/1787
(SUMAWALI) 		1701005048NRG23250720220739229 29/07/2022 babli 1701005048WL010757 babli 00168 ICIC0001715 1224 1224 Processed 16/08/2022 484968711 babli (000000)
38 JOURA MP-01-005-048-001/1787
(SUMAWALI) 		1701005048NRG23250720220739228 29/07/2022 babli 1701005048WL010757 babli 00168 ICIC0001715 1224 1224 Processed 16/08/2022 484968711 babli (000000)
39 JOURA MP-01-005-048-001/1789
(SUMAWALI) 		1701005048NRG23250720220739233 29/07/2022 mangi 1701005048WL010757 mangi 00168 ICIC0001715 1224 1224 Processed 16/08/2022 484968711 mangi (000000)
40 JOURA MP-01-005-048-001/1789
(SUMAWALI) 		1701005048NRG23250720220739232 29/07/2022 mangi 1701005048WL010757 mangi 00168 ICIC0001715 1224 1224 Processed 16/08/2022 484968711 mangi (000000)
SubTotal 4896 4896
41 JOURA MP-01-005-058-001/238-A
(SANTA) 		1701005058NRG23280720220745759 29/07/2022 gokul 1701005058WL010950 gokul 00177 IOBA0002417 1224 1224 Processed 16/08/2022 484968711 gokul (000000)
42 JOURA MP-01-005-058-002/14
(SANTA) 		1701005058NRG23280720220745763 29/07/2022 ramkatori 1701005058WL010950 ramkatori 00177 IOBA0002417 1224 1224 Processed 16/08/2022 484968711 ramkatori (000000)
43 JOURA MP-01-005-058-002/17
(SANTA) 		1701005058NRG23280720220745765 29/07/2022 rina 1701005058WL010950 rina 00177 IOBA0002417 1224 1224 Processed 16/08/2022 484968711 rina (000000)
44 JOURA MP-01-005-058-002/18
(SANTA) 		1701005058NRG23280720220745767 29/07/2022 kamal singh 1701005058WL010950 kamal singh 00177 IOBA0002417 1224 1224 Processed 16/08/2022 484968711 kamalsingh (000000)
45 JOURA MP-01-005-058-002/27-A
(SANTA) 		1701005058NRG23280720220745772 29/07/2022 REKHA 1701005058WL010951 REKHA 00177 IOBA0002417 1020 1020 Processed 16/08/2022 484968711 REKHA (000000)
SubTotal 5916 5916
46 JOURA MP-01-005-058-002/18
(SANTA) 		1701005058NRG23280720220745768 29/07/2022 yogendra singh 1701005058WL010950 yogendra singh 00177 IOBA0002958 1224 1224 Processed 16/08/2022 484968711 yogendrasingh (000000)
SubTotal 1224 1224
47 JOURA MP-01-005-069-001/714
(MAINABASAI) 		1701005069NRG23270720220742569 29/07/2022 DHARMENDR KUSHWAH 1701005069WL010862 DHARMENDR KUSHWAH 00177 IOBA0003189 1224 1224 Processed 16/08/2022 484968711 DHARMENDRKUSHWAH (000000)
48 JOURA MP-01-005-069-001/714
(MAINABASAI) 		1701005069NRG23270720220742570 29/07/2022 Puspa 1701005069WL010862 Puspa 00177 IOBA0003189 1224 1224 Processed 16/08/2022 484968711 Puspa (000000)
SubTotal 2448 2448
49 JOURA MP-01-005-061-002/830
(HADBANSI) 		1701005061NRG23280720220744923 29/07/2022 Brajmohan 1701005061WL010925 Brajmohan 00354 PUNB0031710 204 204 Processed 16/08/2022 484968711 Brajmohan (000000)
SubTotal 204 204
50 JOURA MP-01-005-045-002/137-A
(ATA) 		1701005045NRG23270720220744176 29/07/2022 ankit 1701005045WL010904 ankit 00354 PUNB0039710 1224 1224 Processed 16/08/2022 484968711 ankit (000000)
SubTotal 1224 1224
51 JOURA MP-01-005-048-001/1791
(SUMAWALI) 		1701005048NRG23250720220739237 29/07/2022 pratap singh 1701005048WL010757 pratap singh 00354 PUNB0130100 1224 1224 Processed 16/08/2022 484968711 pratapsingh (000000)
52 JOURA MP-01-005-048-001/1791
(SUMAWALI) 		1701005048NRG23250720220739236 29/07/2022 pratap singh 1701005048WL010757 pratap singh 00354 PUNB0130100 1224 1224 Processed 16/08/2022 484968711 pratapsingh (000000)
SubTotal 2448 2448
53 JOURA MP-01-005-007-001/172
(GHURRA) 		1701005007NRG23290720220747410 29/07/2022 Israt Begam 1701005007WL010994 Israt Begam 00354 PUNB0268100 1224 1224 Processed 16/08/2022 484968711 IsratBegam (000000)
54 JOURA MP-01-005-007-001/26
(GHURRA) 		1701005007NRG23290720220747417 29/07/2022 Ikalas khan 1701005007WL010994 Ikalas khan 00354 PUNB0268100 1224 1224 Processed 16/08/2022 484968711 Ikalaskhan (000000)
55 JOURA MP-01-005-007-001/427
(GHURRA) 		1701005007NRG23290720220747423 29/07/2022 Jameel khan 1701005007WL010994 Jameel khan 00354 PUNB0268100 1224 1224 Processed 16/08/2022 484968711 Jameelkhan (000000)
SubTotal 3672 3672
56 JOURA MP-01-005-046-001/429-B
(NITAHARA) 		1701005046NRG23270720220743535 29/07/2022 Ajay yadav 1701005046WL010892 Ajay yadav 00415 SBIN0003215 1224 1224 Processed 16/08/2022 484968711 Ajayyadav (000000)
SubTotal 1224 1224
57 JOURA MP-01-005-012-001/63
(JAFRABAD) 		1701005012NRG23280720220746402 29/07/2022 mahesh 1701005012WL010971 mahesh 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 mahesh (000000)
58 JOURA MP-01-005-012-001/63
(JAFRABAD) 		1701005012NRG23280720220746401 29/07/2022 mahesh 1701005012WL010971 mahesh 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 mahesh (000000)
59 JOURA MP-01-005-022-001/318-B
(DONGARPUR) 		1701005022NRG23270720220742697 29/07/2022 SURAJ 1701005022WL010873 SURAJ 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 SURAJ (000000)
60 JOURA MP-01-005-022-001/64
(DONGARPUR) 		1701005022NRG23270720220742699 29/07/2022 rajendra singh rajak 1701005022WL010873 rajendra singh rajak 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 rajendrasinghrajak (000000)
61 JOURA MP-01-005-022-001/64
(DONGARPUR) 		1701005022NRG23270720220742698 29/07/2022 SANKAR 1701005022WL010873 SANKAR 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 SANKAR (000000)
62 JOURA MP-01-005-028-001/122-C
(NARHELA) 		1701005028NRG23250720220739662 29/07/2022 JANAKSHRI 1701005028WL010784 JANAKSHRI 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 JANAKSHRI (000000)
63 JOURA MP-01-005-028-001/122-D
(NARHELA) 		1701005028NRG23250720220739663 29/07/2022 KASTURI 1701005028WL010784 KASTURI 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 KASTURI (000000)
64 JOURA MP-01-005-028-001/126-C
(NARHELA) 		1701005028NRG23250720220739668 29/07/2022 NIRASHA 1701005028WL010784 NIRASHA 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 NIRASHA (000000)
65 JOURA MP-01-005-028-001/128-A
(NARHELA) 		1701005028NRG23250720220739670 29/07/2022 Akash 1701005028WL010784 Akash 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 Akash (000000)
66 JOURA MP-01-005-028-001/128-C
(NARHELA) 		1701005028NRG23250720220739672 29/07/2022 geeta 1701005028WL010784 geeta 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 geeta (000000)
67 JOURA MP-01-005-028-001/132-B
(NARHELA) 		1701005028NRG23250720220739677 29/07/2022 urmila 1701005028WL010784 urmila 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 urmila (000000)
68 JOURA MP-01-005-028-001/149-B
(NARHELA) 		1701005028NRG23280720220745224 29/07/2022 Manoj 1701005028WL010937 Manoj 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 Manoj (000000)
69 JOURA MP-01-005-028-001/149-B
(NARHELA) 		1701005028NRG23280720220745223 29/07/2022 Manoj 1701005028WL010937 Manoj 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 Manoj (000000)
70 JOURA MP-01-005-028-001/190-D
(NARHELA) 		1701005028NRG23250720220739706 29/07/2022 Kasturi 1701005028WL010784 Kasturi 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 Kasturi (000000)
71 JOURA MP-01-005-028-001/231-A
(NARHELA) 		1701005028NRG23250720220739719 29/07/2022 Santos 1701005028WL010784 Santos 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 Santos (000000)
72 JOURA MP-01-005-028-001/231-B
(NARHELA) 		1701005028NRG23250720220739720 29/07/2022 Ramniwash 1701005028WL010784 Ramniwash 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 Ramniwash (000000)
73 JOURA MP-01-005-028-001/280-A
(NARHELA) 		1701005028NRG23250720220739742 29/07/2022 ankit 1701005028WL010784 ankit 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 ankit (000000)
74 JOURA MP-01-005-028-001/285-C
(NARHELA) 		1701005028NRG23250720220739744 29/07/2022 MUKESH 1701005028WL010784 MUKESH 00415 SBIN0003761 1224 1224 Processed 16/08/2022 484968711 MUKESH (000000)
SubTotal 22032 22032
75 JOURA MP-01-005-048-001/1783
(SUMAWALI) 		1701005048NRG23250720220739221 29/07/2022 suraj 1701005048WL010757 suraj 00415 SBIN0005782 1224 1224 Processed 16/08/2022 484968711 suraj (000000)
76 JOURA MP-01-005-048-001/1783
(SUMAWALI) 		1701005048NRG23250720220739220 29/07/2022 suraj 1701005048WL010757 suraj 00415 SBIN0005782 1224 1224 Processed 16/08/2022 484968711 suraj (000000)
77 JOURA MP-01-005-062-001/783-B
(SEHORI) 		1701005062NRG23290720220747479 29/07/2022 mohkam singh 1701005062WL010995 mohkam singh 00415 SBIN0005782 1224 1224 Processed 16/08/2022 484968711 mohkamsingh (000000)
78 JOURA MP-01-005-069-001/773
(MAINABASAI) 		1701005069NRG23270720220742585 29/07/2022 Ramsaran 1701005069WL010862 Ramsaran 00415 SBIN0005782 1224 1224 Processed 16/08/2022 484968711 Ramsaran (000000)
SubTotal 4896 4896
79 JOURA MP-01-005-022-001/13
(DONGARPUR) 		1701005022NRG23270720220742696 29/07/2022 kaptan 1701005022WL010873 kaptan 00415 SBIN0030092 1224 1224 Processed 16/08/2022 484968711 kaptan (000000)
80 JOURA MP-01-005-022-001/13
(DONGARPUR) 		1701005022NRG23270720220742695 29/07/2022 kaptan 1701005022WL010873 kaptan 00415 SBIN0030092 1224 1224 Processed 16/08/2022 484968711 kaptan (000000)
81 JOURA MP-01-005-028-001/126-D
(NARHELA) 		1701005028NRG23250720220739669 29/07/2022 KAPIL 1701005028WL010784 KAPIL 00415 SBIN0030092 1224 1224 Processed 16/08/2022 484968711 KAPIL (000000)
82 JOURA MP-01-005-028-001/128-B
(NARHELA) 		1701005028NRG23250720220739671 29/07/2022 puja 1701005028WL010784 puja 00415 SBIN0030092 1224 1224 Processed 16/08/2022 484968711 puja (000000)
83 JOURA MP-01-005-028-001/128-D
(NARHELA) 		1701005028NRG23250720220739673 29/07/2022 maharaj 1701005028WL010784 maharaj 00415 SBIN0030092 1224 1224 Processed 16/08/2022 484968711 maharaj (000000)
84 JOURA MP-01-005-028-001/148-C
(NARHELA) 		1701005028NRG23280720220745222 29/07/2022 Sultan 1701005028WL010936 Sultan 00415 SBIN0030092 1224 1224 Processed 16/08/2022 484968711 Sultan (000000)
85 JOURA MP-01-005-028-001/148-C
(NARHELA) 		1701005028NRG23280720220745221 29/07/2022 Sultan 1701005028WL010936 Sultan 00415 SBIN0030092 1224 1224 Processed 16/08/2022 484968711 Sultan (000000)
86 JOURA MP-01-005-028-001/149-C
(NARHELA) 		1701005028NRG23280720220745218 29/07/2022 Geeta 1701005028WL010934 Geeta 00415 SBIN0030092 1224 1224 Processed 16/08/2022 484968711 Geeta (000000)
87 JOURA MP-01-005-028-001/149-C
(NARHELA) 		1701005028NRG23280720220745217 29/07/2022 Geeta 1701005028WL010934 Geeta 00415 SBIN0030092 1224 1224 Processed 16/08/2022 484968711 Geeta (000000)
SubTotal 11016 11016
88 JOURA MP-01-005-043-001/361-C
(GHURAIYABASAI) 		1701005043NRG23270720220742589 29/07/2022 ramsevak 1701005043WL010863 ramsevak 00415 SBIN0030237 204 204 Processed 16/08/2022 484968711 ramsevak (000000)
89 JOURA MP-01-005-044-001/202-A
(PAHAWALI) 		1701005044NRG23280720220746372 29/07/2022 Fulsingh 1701005044WL010970 Fulsingh 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Fulsingh (000000)
90 JOURA MP-01-005-044-001/204
(PAHAWALI) 		1701005044NRG23280720220746373 29/07/2022 veerbal 1701005044WL010970 veerbal 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 veerbal (000000)
91 JOURA MP-01-005-044-001/231
(PAHAWALI) 		1701005044NRG23280720220746374 29/07/2022 shankar 1701005044WL010970 shankar 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 shankar (000000)
92 JOURA MP-01-005-044-001/38
(PAHAWALI) 		1701005044NRG23280720220746378 29/07/2022 narmada 1701005044WL010970 narmada 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 narmada (000000)
93 JOURA MP-01-005-044-001/39
(PAHAWALI) 		1701005044NRG23280720220746379 29/07/2022 ramvatee 1701005044WL010970 ramvatee 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 ramvatee (000000)
94 JOURA MP-01-005-044-002/138
(PAHAWALI) 		1701005044NRG23280720220746385 29/07/2022 Keshkali 1701005044WL010970 Keshkali 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Keshkali (000000)
95 JOURA MP-01-005-044-002/215
(PAHAWALI) 		1701005044NRG23280720220746388 29/07/2022 kalyan singh 1701005044WL010970 kalyan singh 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 kalyansingh (000000)
96 JOURA MP-01-005-044-002/276
(PAHAWALI) 		1701005044NRG23280720220746389 29/07/2022 Ramveer kushwah 1701005044WL010970 Ramveer kushwah 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Ramveerkushwah (000000)
97 JOURA MP-01-005-044-002/306
(PAHAWALI) 		1701005044NRG23280720220746390 29/07/2022 Diman 1701005044WL010970 Diman 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Diman (000000)
98 JOURA MP-01-005-044-002/332-A
(PAHAWALI) 		1701005044NRG23280720220746391 29/07/2022 Metal singh 1701005044WL010970 Metal singh 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Metalsingh (000000)
99 JOURA MP-01-005-044-002/332-A
(PAHAWALI) 		1701005044NRG23280720220746392 29/07/2022 Prema 1701005044WL010970 Prema 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Prema (000000)
100 JOURA MP-01-005-044-002/337-A
(PAHAWALI) 		1701005044NRG23280720220746393 29/07/2022 dharmjeet 1701005044WL010970 dharmjeet 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 dharmjeet (000000)
101 JOURA MP-01-005-044-002/49
(PAHAWALI) 		1701005044NRG23280720220746395 29/07/2022 Ballu 1701005044WL010970 Ballu 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Ballu (000000)
102 JOURA MP-01-005-044-002/5
(PAHAWALI) 		1701005044NRG23280720220746396 29/07/2022 urmila 1701005044WL010970 urmila 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 urmila (000000)
103 JOURA MP-01-005-044-002/78
(PAHAWALI) 		1701005044NRG23280720220746397 29/07/2022 Simbhu 1701005044WL010970 Simbhu 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Simbhu (000000)
104 JOURA MP-01-005-045-002/108-B
(ATA) 		1701005045NRG23270720220744168 29/07/2022 ravi 1701005045WL010904 ravi 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 ravi (000000)
105 JOURA MP-01-005-045-002/21
(ATA) 		1701005045NRG23270720220744178 29/07/2022 pappu 1701005045WL010904 pappu 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 pappu (000000)
106 JOURA MP-01-005-045-002/88-A
(ATA) 		1701005045NRG23270720220744192 29/07/2022 devendra 1701005045WL010904 devendra 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 devendra (000000)
107 JOURA MP-01-005-046-001/240-B
(NITAHARA) 		1701005046NRG23270720220743528 29/07/2022 vimlesh 1701005046WL010892 vimlesh 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 vimlesh (000000)
108 JOURA MP-01-005-046-001/264-C
(NITAHARA) 		1701005046NRG23270720220743529 29/07/2022 akash singh 1701005046WL010892 akash singh 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 akashsingh (000000)
109 JOURA MP-01-005-046-001/359
(NITAHARA) 		1701005046NRG23270720220743531 29/07/2022 Ramdulari 1701005046WL010892 Ramdulari 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Ramdulari (000000)
110 JOURA MP-01-005-046-001/428-B
(NITAHARA) 		1701005046NRG23270720220743533 29/07/2022 Roshani singh 1701005046WL010892 Roshani singh 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Roshanisingh (000000)
111 JOURA MP-01-005-046-001/429-A
(NITAHARA) 		1701005046NRG23270720220743534 29/07/2022 sadhana 1701005046WL010892 sadhana 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 sadhana (000000)
112 JOURA MP-01-005-046-002/5
(NITAHARA) 		1701005046NRG23270720220743580 29/07/2022 raja beti 1701005046WL010892 raja beti 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 rajabeti (000000)
113 JOURA MP-01-005-046-002/6
(NITAHARA) 		1701005046NRG23270720220743581 29/07/2022 ashok singh 1701005046WL010892 ashok singh 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 ashoksingh (000000)
114 JOURA MP-01-005-069-001/284
(MAINABASAI) 		1701005069NRG23270720220742555 29/07/2022 Jagram 1701005069WL010862 Jagram 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Jagram (000000)
115 JOURA MP-01-005-069-001/581-A
(MAINABASAI) 		1701005069NRG23270720220742559 29/07/2022 Rajwati 1701005069WL010862 Rajwati 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Rajwati (000000)
116 JOURA MP-01-005-069-001/65
(MAINABASAI) 		1701005069NRG23270720220742565 29/07/2022 POOJA 1701005069WL010862 POOJA 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 POOJA (000000)
117 JOURA MP-01-005-069-001/665
(MAINABASAI) 		1701005069NRG23270720220742566 29/07/2022 Mamta kushwah 1701005069WL010862 Mamta kushwah 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Mamtakushwah (000000)
118 JOURA MP-01-005-069-001/702
(MAINABASAI) 		1701005069NRG23270720220742567 29/07/2022 Prema 1701005069WL010862 Prema 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Prema (000000)
119 JOURA MP-01-005-069-001/702
(MAINABASAI) 		1701005069NRG23270720220742568 29/07/2022 Shyam ji 1701005069WL010862 Shyam ji 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Shyamji (000000)
120 JOURA MP-01-005-069-001/764
(MAINABASAI) 		1701005069NRG23270720220742574 29/07/2022 Roobi 1701005069WL010862 Roobi 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Roobi (000000)
121 JOURA MP-01-005-069-001/766
(MAINABASAI) 		1701005069NRG23270720220742577 29/07/2022 Malkhan singh 1701005069WL010862 Malkhan singh 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Malkhansingh (000000)
122 JOURA MP-01-005-069-001/766
(MAINABASAI) 		1701005069NRG23270720220742578 29/07/2022 Reena Bai 1701005069WL010862 Reena Bai 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 ReenaBai (000000)
123 JOURA MP-01-005-069-001/769
(MAINABASAI) 		1701005069NRG23270720220742582 29/07/2022 Sunil Singh 1701005069WL010862 Sunil Singh 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 SunilSingh (000000)
124 JOURA MP-01-005-069-001/772
(MAINABASAI) 		1701005069NRG23270720220742583 29/07/2022 Dharmsingh 1701005069WL010862 Dharmsingh 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Dharmsingh (000000)
125 JOURA MP-01-005-069-001/772
(MAINABASAI) 		1701005069NRG23270720220742584 29/07/2022 Dharmsingh 1701005069WL010862 Dharmsingh 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Dharmsingh (000000)
126 JOURA MP-01-005-069-001/944
(MAINABASAI) 		1701005069NRG23270720220742587 29/07/2022 Pooja 1701005069WL010862 Pooja 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Pooja (000000)
127 JOURA MP-01-005-069-001/944
(MAINABASAI) 		1701005069NRG23270720220742586 29/07/2022 Rambrajesh 1701005069WL010862 Rambrajesh 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Rambrajesh (000000)
128 JOURA MP-01-005-069-001/945
(MAINABASAI) 		1701005069NRG23270720220742588 29/07/2022 Veerendrasingh 1701005069WL010862 Veerendrasingh 00415 SBIN0030237 1224 1224 Processed 16/08/2022 484968711 Veerendrasingh (000000)
SubTotal 49164 49164
129 JOURA MP-01-005-028-001/125-A
(NARHELA) 		1701005028NRG23250720220739665 29/07/2022 HORILAL 1701005028WL010784 HORILAL 00415 SBIN0030439 1224 1224 Processed 16/08/2022 484968711 HORILAL (000000)
130 JOURA MP-01-005-028-001/126-A
(NARHELA) 		1701005028NRG23250720220739666 29/07/2022 GYANBATEE 1701005028WL010784 GYANBATEE 00415 SBIN0030439 1224 1224 Processed 16/08/2022 484968711 GYANBATEE (000000)
SubTotal 2448 2448
131 JOURA MP-01-005-028-001/129-D
(NARHELA) 		1701005028NRG23250720220739674 29/07/2022 Aakash 1701005028WL010784 Aakash 00468 UBIN0543161 1224 1224 Processed 16/08/2022 484968711 Aakash (000000)
132 JOURA MP-01-005-028-001/130-D
(NARHELA) 		1701005028NRG23250720220739676 29/07/2022 Brajmohan 1701005028WL010784 Brajmohan 00468 UBIN0543161 1224 1224 Processed 16/08/2022 484968711 Brajmohan (000000)
SubTotal 2448 2448
133 JOURA MP-01-005-028-001/10
(NARHELA) 		1701005028NRG23250720220739660 29/07/2022 laxmi 1701005028WL010784 laxmi 00468 UBIN0543527 1224 1224 Processed 16/08/2022 484968711 laxmi (000000)
134 JOURA MP-01-005-028-001/191-A
(NARHELA) 		1701005028NRG23250720220739708 29/07/2022 Bhupendra 1701005028WL010784 Bhupendra 00468 UBIN0543527 1224 1224 Processed 16/08/2022 484968711 Bhupendra (000000)
135 JOURA MP-01-005-028-001/191-A
(NARHELA) 		1701005028NRG23250720220739707 29/07/2022 Bhupendra 1701005028WL010784 Bhupendra 00468 UBIN0543527 1224 1224 Processed 16/08/2022 484968711 Bhupendra (000000)
136 JOURA MP-01-005-048-001/1785
(SUMAWALI) 		1701005048NRG23250720220739225 29/07/2022 renu 1701005048WL010757 renu 00468 UBIN0543527 1224 1224 Processed 16/08/2022 484968711 renu (000000)
137 JOURA MP-01-005-048-001/1785
(SUMAWALI) 		1701005048NRG23250720220739224 29/07/2022 renu 1701005048WL010757 renu 00468 UBIN0543527 1224 1224 Processed 16/08/2022 484968711 renu (000000)
138 JOURA MP-01-005-058-001/134
(SANTA) 		1701005058NRG23280720220745755 29/07/2022 rajveer sharma 1701005058WL010950 rajveer sharma 00468 UBIN0543527 1224 1224 Processed 16/08/2022 484968711 rajveersharma (000000)
139 JOURA MP-01-005-058-002/109
(SANTA) 		1701005058NRG23280720220745769 29/07/2022 Ajmer 1701005058WL010951 Ajmer 00468 UBIN0543527 1224 1224 Processed 16/08/2022 484968711 Ajmer (000000)
140 JOURA MP-01-005-062-001/867
(SEHORI) 		1701005062NRG23290720220747481 29/07/2022 rambabu parmar 1701005062WL010996 rambabu parmar 00468 UBIN0543527 1224 1224 Processed 16/08/2022 484968711 rambabuparmar (000000)
141 JOURA MP-01-005-062-001/867-A
(SEHORI) 		1701005062NRG23290720220747484 29/07/2022 dharmendra 1701005062WL010996 dharmendra 00468 UBIN0543527 1224 1224 Processed 16/08/2022 484968711 dharmendra (000000)
142 JOURA MP-01-005-062-001/874-C
(SEHORI) 		1701005062NRG23290720220747489 29/07/2022 ramkishor 1701005062WL010996 ramkishor 00468 UBIN0543527 1224 1224 Processed 16/08/2022 484968711 ramkishor (000000)
143 JOURA MP-01-005-062-001/874-C
(SEHORI) 		1701005062NRG23290720220747488 29/07/2022 seetu 1701005062WL010996 seetu 00468 UBIN0543527 1224 1224 Processed 16/08/2022 484968711 seetu (000000)
144 JOURA MP-01-005-062-001/875-A
(SEHORI) 		1701005062NRG23290720220747490 29/07/2022 ajay 1701005062WL010996 ajay 00468 UBIN0543527 1224 1224 Processed 16/08/2022 484968711 ajay (000000)
145 JOURA MP-01-005-062-001/876-B
(SEHORI) 		1701005062NRG23290720220747491 29/07/2022 sawana 1701005062WL010996 sawana 00468 UBIN0543527 1224 1224 Processed 16/08/2022 484968711 sawana (000000)
146 JOURA MP-01-005-062-001/877-B
(SEHORI) 		1701005062NRG23290720220747493 29/07/2022 meena 1701005062WL010996 meena 00468 UBIN0543527 1224 1224 Processed 16/08/2022 484968711 meena (000000)
147 JOURA MP-01-005-062-001/877-B
(SEHORI) 		1701005062NRG23290720220747492 29/07/2022 santosh 1701005062WL010996 santosh 00468 UBIN0543527 1224 1224 Processed 16/08/2022 484968711 santosh (000000)
SubTotal 18360 18360
148 JOURA MP-01-005-007-001/504
(GHURRA) 		1701005007NRG23290720220747424 29/07/2022 munni begam 1701005007WL010994 munni begam 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 munnibegam (000000)
149 JOURA MP-01-005-007-001/509
(GHURRA) 		1701005007NRG23290720220747425 29/07/2022 Bitto begam 1701005007WL010994 Bitto begam 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Bittobegam (000000)
150 JOURA MP-01-005-007-001/514
(GHURRA) 		1701005007NRG23290720220747426 29/07/2022 Abdul sadik khan 1701005007WL010994 Abdul sadik khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Abdulsadikkhan (000000)
151 JOURA MP-01-005-007-001/515
(GHURRA) 		1701005007NRG23290720220747428 29/07/2022 Sabrabegam 1701005007WL010994 Sabrabegam 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Sabrabegam (000000)
152 JOURA MP-01-005-007-001/515
(GHURRA) 		1701005007NRG23290720220747427 29/07/2022 Salidkhan 1701005007WL010994 Salidkhan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Salidkhan (000000)
153 JOURA MP-01-005-007-001/518
(GHURRA) 		1701005007NRG23290720220747429 29/07/2022 Maksood 1701005007WL010994 Maksood 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Maksood (000000)
154 JOURA MP-01-005-007-001/519
(GHURRA) 		1701005007NRG23290720220747430 29/07/2022 Firdosbegam 1701005007WL010994 Firdosbegam 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Firdosbegam (000000)
155 JOURA MP-01-005-007-001/524
(GHURRA) 		1701005007NRG23290720220747431 29/07/2022 sameem 1701005007WL010994 sameem 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 sameem (000000)
156 JOURA MP-01-005-007-001/525
(GHURRA) 		1701005007NRG23290720220747432 29/07/2022 Marjeena 1701005007WL010994 Marjeena 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Marjeena (000000)
157 JOURA MP-01-005-007-001/527
(GHURRA) 		1701005007NRG23290720220747433 29/07/2022 surajuddin 1701005007WL010994 surajuddin 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 surajuddin (000000)
158 JOURA MP-01-005-007-001/528
(GHURRA) 		1701005007NRG23290720220747434 29/07/2022 Raju 1701005007WL010994 Raju 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Raju (000000)
159 JOURA MP-01-005-007-001/531
(GHURRA) 		1701005007NRG23290720220747435 29/07/2022 salma 1701005007WL010994 salma 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 salma (000000)
160 JOURA MP-01-005-007-001/532
(GHURRA) 		1701005007NRG23290720220747436 29/07/2022 Sashik 1701005007WL010994 Sashik 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Sashik (000000)
161 JOURA MP-01-005-007-001/535
(GHURRA) 		1701005007NRG23290720220747437 29/07/2022 Nagga 1701005007WL010994 Nagga 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Nagga (000000)
162 JOURA MP-01-005-007-001/588
(GHURRA) 		1701005007NRG23290720220747439 29/07/2022 Usman khan 1701005007WL010994 Usman khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Usmankhan (000000)
163 JOURA MP-01-005-007-001/588
(GHURRA) 		1701005007NRG23290720220747438 29/07/2022 Usman khan 1701005007WL010994 Usman khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Usmankhan (000000)
164 JOURA MP-01-005-007-001/591
(GHURRA) 		1701005007NRG23290720220747440 29/07/2022 Kallu 1701005007WL010994 Kallu 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Kallu (000000)
165 JOURA MP-01-005-007-001/596
(GHURRA) 		1701005007NRG23290720220747441 29/07/2022 Badshah 1701005007WL010994 Badshah 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Badshah (000000)
166 JOURA MP-01-005-007-001/598
(GHURRA) 		1701005007NRG23290720220747442 29/07/2022 Jafar khan 1701005007WL010994 Jafar khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Jafarkhan (000000)
167 JOURA MP-01-005-007-001/599
(GHURRA) 		1701005007NRG23290720220747444 29/07/2022 Ummed khan 1701005007WL010994 Ummed khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Ummedkhan (000000)
168 JOURA MP-01-005-007-001/599
(GHURRA) 		1701005007NRG23290720220747443 29/07/2022 Ummed khan 1701005007WL010994 Ummed khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Ummedkhan (000000)
169 JOURA MP-01-005-007-001/600
(GHURRA) 		1701005007NRG23290720220747445 29/07/2022 Sanjay 1701005007WL010994 Sanjay 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Sanjay (000000)
170 JOURA MP-01-005-007-001/601
(GHURRA) 		1701005007NRG23290720220747446 29/07/2022 Rinku 1701005007WL010994 Rinku 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Rinku (000000)
171 JOURA MP-01-005-007-001/602
(GHURRA) 		1701005007NRG23290720220747447 29/07/2022 Parvesh khan 1701005007WL010994 Parvesh khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Parveshkhan (000000)
172 JOURA MP-01-005-007-001/603
(GHURRA) 		1701005007NRG23290720220747448 29/07/2022 Jakir 1701005007WL010994 Jakir 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Jakir (000000)
173 JOURA MP-01-005-007-001/605
(GHURRA) 		1701005007NRG23290720220747450 29/07/2022 Chote khan 1701005007WL010994 Chote khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Chotekhan (000000)
174 JOURA MP-01-005-007-001/605
(GHURRA) 		1701005007NRG23290720220747449 29/07/2022 Chote khan 1701005007WL010994 Chote khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Chotekhan (000000)
175 JOURA MP-01-005-007-001/606
(GHURRA) 		1701005007NRG23290720220747452 29/07/2022 Jakir khan 1701005007WL010994 Jakir khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Jakirkhan (000000)
176 JOURA MP-01-005-007-001/606
(GHURRA) 		1701005007NRG23290720220747451 29/07/2022 Jakir khan 1701005007WL010994 Jakir khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Jakirkhan (000000)
177 JOURA MP-01-005-007-001/607
(GHURRA) 		1701005007NRG23290720220747453 29/07/2022 Basid khan 1701005007WL010994 Basid khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Basidkhan (000000)
178 JOURA MP-01-005-007-001/608
(GHURRA) 		1701005007NRG23290720220747454 29/07/2022 Danish khan 1701005007WL010994 Danish khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Danishkhan (000000)
179 JOURA MP-01-005-007-001/611
(GHURRA) 		1701005007NRG23290720220747456 29/07/2022 Chand babu 1701005007WL010994 Chand babu 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Chandbabu (000000)
180 JOURA MP-01-005-007-001/611
(GHURRA) 		1701005007NRG23290720220747455 29/07/2022 Chand babu 1701005007WL010994 Chand babu 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Chandbabu (000000)
181 JOURA MP-01-005-007-001/612
(GHURRA) 		1701005007NRG23290720220747458 29/07/2022 Khursid 1701005007WL010994 Khursid 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Khursid (000000)
182 JOURA MP-01-005-007-001/612
(GHURRA) 		1701005007NRG23290720220747457 29/07/2022 Khursid 1701005007WL010994 Khursid 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Khursid (000000)
183 JOURA MP-01-005-007-001/615
(GHURRA) 		1701005007NRG23290720220747459 29/07/2022 Salman 1701005007WL010994 Salman 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Salman (000000)
184 JOURA MP-01-005-007-001/617
(GHURRA) 		1701005007NRG23290720220747460 29/07/2022 Arman 1701005007WL010994 Arman 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Arman (000000)
185 JOURA MP-01-005-007-001/621
(GHURRA) 		1701005007NRG23290720220747461 29/07/2022 Adil khan 1701005007WL010994 Adil khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Adilkhan (000000)
186 JOURA MP-01-005-007-001/622
(GHURRA) 		1701005007NRG23290720220747463 29/07/2022 Shahid khan 1701005007WL010994 Shahid khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Shahidkhan (000000)
187 JOURA MP-01-005-007-001/622
(GHURRA) 		1701005007NRG23290720220747462 29/07/2022 Shahid khan 1701005007WL010994 Shahid khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Shahidkhan (000000)
188 JOURA MP-01-005-007-001/623
(GHURRA) 		1701005007NRG23290720220747464 29/07/2022 Bajeer khan 1701005007WL010994 Bajeer khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Bajeerkhan (000000)
189 JOURA MP-01-005-007-001/624
(GHURRA) 		1701005007NRG23290720220747465 29/07/2022 Rakesh 1701005007WL010994 Rakesh 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Rakesh (000000)
190 JOURA MP-01-005-007-001/628
(GHURRA) 		1701005007NRG23290720220747466 29/07/2022 Kotbal 1701005007WL010994 Kotbal 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Kotbal (000000)
191 JOURA MP-01-005-007-001/662
(GHURRA) 		1701005007NRG23290720220747467 29/07/2022 Abul samad 1701005007WL010994 Abul samad 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Abulsamad (000000)
192 JOURA MP-01-005-007-001/663
(GHURRA) 		1701005007NRG23290720220747468 29/07/2022 Raseet khan 1701005007WL010994 Raseet khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Raseetkhan (000000)
193 JOURA MP-01-005-007-001/664
(GHURRA) 		1701005007NRG23290720220747469 29/07/2022 Ravikant 1701005007WL010994 Ravikant 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Ravikant (000000)
194 JOURA MP-01-005-007-001/666
(GHURRA) 		1701005007NRG23290720220747470 29/07/2022 Baj khan 1701005007WL010994 Baj khan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Bajkhan (000000)
195 JOURA MP-01-005-028-001/182-B
(NARHELA) 		1701005028NRG23250720220739701 29/07/2022 gareeba 1701005028WL010784 gareeba 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 gareeba (000000)
196 JOURA MP-01-005-028-001/182-B
(NARHELA) 		1701005028NRG23250720220739702 29/07/2022 sunita 1701005028WL010784 sunita 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 sunita (000000)
197 JOURA MP-01-005-028-001/184-D
(NARHELA) 		1701005028NRG23250720220739704 29/07/2022 Seetaram 1701005028WL010784 Seetaram 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Seetaram (000000)
198 JOURA MP-01-005-028-001/184-D
(NARHELA) 		1701005028NRG23250720220739703 29/07/2022 Seetaram 1701005028WL010784 Seetaram 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Seetaram (000000)
199 JOURA MP-01-005-028-001/203-B
(NARHELA) 		1701005028NRG23250720220739709 29/07/2022 Shiv Narayan 1701005028WL010784 Shiv Narayan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 ShivNarayan (000000)
200 JOURA MP-01-005-028-001/207-C
(NARHELA) 		1701005028NRG23250720220739710 29/07/2022 Suneel 1701005028WL010784 Suneel 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Suneel (000000)
201 JOURA MP-01-005-028-001/237-A
(NARHELA) 		1701005028NRG23250720220739721 29/07/2022 jandel 1701005028WL010784 jandel 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 jandel (000000)
202 JOURA MP-01-005-028-001/282-D
(NARHELA) 		1701005028NRG23250720220739743 29/07/2022 sankee 1701005028WL010784 sankee 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 sankee (000000)
203 JOURA MP-01-005-028-001/343-A
(NARHELA) 		1701005028NRG23250720220739745 29/07/2022 Surendra 1701005028WL010784 Surendra 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Surendra (000000)
204 JOURA MP-01-005-028-001/444-C
(NARHELA) 		1701005028NRG23250720220739746 29/07/2022 Girraj 1701005028WL010784 Girraj 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Girraj (000000)
205 JOURA MP-01-005-028-001/64-B
(NARHELA) 		1701005028NRG23250720220739747 29/07/2022 Veero 1701005028WL010784 Veero 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Veero (000000)
206 JOURA MP-01-005-028-001/64-C
(NARHELA) 		1701005028NRG23250720220739748 29/07/2022 Vimala 1701005028WL010784 Vimala 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Vimala (000000)
207 JOURA MP-01-005-028-001/87-C
(NARHELA) 		1701005028NRG23250720220739749 29/07/2022 Vijendra 1701005028WL010784 Vijendra 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Vijendra (000000)
208 JOURA MP-01-005-044-001/189
(PAHAWALI) 		1701005044NRG23280720220746370 29/07/2022 Kealashi 1701005044WL010970 Kealashi 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Kealashi (000000)
209 JOURA MP-01-005-044-001/29
(PAHAWALI) 		1701005044NRG23280720220746375 29/07/2022 Ramrati 1701005044WL010970 Ramrati 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Ramrati (000000)
210 JOURA MP-01-005-044-001/30
(PAHAWALI) 		1701005044NRG23280720220746376 29/07/2022 mukesh 1701005044WL010970 mukesh 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 mukesh (000000)
211 JOURA MP-01-005-044-001/34
(PAHAWALI) 		1701005044NRG23280720220746377 29/07/2022 Keshav 1701005044WL010970 Keshav 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Keshav (000000)
212 JOURA MP-01-005-044-002/118
(PAHAWALI) 		1701005044NRG23280720220746383 29/07/2022 gangadevi 1701005044WL010970 gangadevi 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 gangadevi (000000)
213 JOURA MP-01-005-044-002/156
(PAHAWALI) 		1701005044NRG23280720220746387 29/07/2022 sankeriya 1701005044WL010970 sankeriya 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 sankeriya (000000)
214 JOURA MP-01-005-044-002/79
(PAHAWALI) 		1701005044NRG23280720220746398 29/07/2022 sahab singh 1701005044WL010970 sahab singh 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 sahabsingh (000000)
215 JOURA MP-01-005-044-002/95
(PAHAWALI) 		1701005044NRG23280720220746400 29/07/2022 keshi 1701005044WL010970 keshi 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 keshi (000000)
216 JOURA MP-01-005-046-001/440
(NITAHARA) 		1701005046NRG23270720220743543 29/07/2022 rinku 1701005046WL010892 rinku 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 rinku (000000)
217 JOURA MP-01-005-046-001/440-B
(NITAHARA) 		1701005046NRG23270720220743544 29/07/2022 urmila 1701005046WL010892 urmila 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 urmila (000000)
218 JOURA MP-01-005-046-001/441-A
(NITAHARA) 		1701005046NRG23270720220743545 29/07/2022 gangaram 1701005046WL010892 gangaram 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 gangaram (000000)
219 JOURA MP-01-005-046-001/441-C
(NITAHARA) 		1701005046NRG23270720220743546 29/07/2022 rinku kalmik 1701005046WL010892 rinku kalmik 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 rinkukalmik (000000)
220 JOURA MP-01-005-046-001/441-D
(NITAHARA) 		1701005046NRG23270720220743547 29/07/2022 puspendra 1701005046WL010892 puspendra 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 puspendra (000000)
221 JOURA MP-01-005-046-001/442
(NITAHARA) 		1701005046NRG23270720220743548 29/07/2022 sunita 1701005046WL010892 sunita 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 sunita (000000)
222 JOURA MP-01-005-046-001/442-A
(NITAHARA) 		1701005046NRG23270720220743549 29/07/2022 atar singh 1701005046WL010892 atar singh 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 atarsingh (000000)
223 JOURA MP-01-005-046-001/442-D
(NITAHARA) 		1701005046NRG23270720220743550 29/07/2022 pintu sharma 1701005046WL010892 pintu sharma 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 pintusharma (000000)
224 JOURA MP-01-005-046-001/443
(NITAHARA) 		1701005046NRG23270720220743551 29/07/2022 siyaram 1701005046WL010892 siyaram 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 siyaram (000000)
225 JOURA MP-01-005-046-001/443-B
(NITAHARA) 		1701005046NRG23270720220743552 29/07/2022 maheshwari 1701005046WL010892 maheshwari 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 maheshwari (000000)
226 JOURA MP-01-005-046-001/443-B
(NITAHARA) 		1701005046NRG23270720220743553 29/07/2022 varsha 1701005046WL010892 varsha 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 varsha (000000)
227 JOURA MP-01-005-046-001/443-C
(NITAHARA) 		1701005046NRG23270720220743554 29/07/2022 ramniwas yadav 1701005046WL010892 ramniwas yadav 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 ramniwasyadav (000000)
228 JOURA MP-01-005-046-001/444
(NITAHARA) 		1701005046NRG23270720220743555 29/07/2022 dharmendra singh 1701005046WL010892 dharmendra singh 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 dharmendrasingh (000000)
229 JOURA MP-01-005-046-001/445
(NITAHARA) 		1701005046NRG23270720220743556 29/07/2022 nikita 1701005046WL010892 nikita 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 nikita (000000)
230 JOURA MP-01-005-046-001/445-A
(NITAHARA) 		1701005046NRG23270720220743557 29/07/2022 Rahul singh 1701005046WL010892 Rahul singh 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Rahulsingh (000000)
231 JOURA MP-01-005-046-001/445-C
(NITAHARA) 		1701005046NRG23270720220743559 29/07/2022 Vikkesh rajput 1701005046WL010892 Vikkesh rajput 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 Vikkeshrajput (000000)
232 JOURA MP-01-005-048-001/1775
(SUMAWALI) 		1701005048NRG23250720220739207 29/07/2022 dwarka 1701005048WL010757 dwarka 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 dwarka (000000)
233 JOURA MP-01-005-048-001/1775
(SUMAWALI) 		1701005048NRG23250720220739206 29/07/2022 dwarka 1701005048WL010757 dwarka 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 dwarka (000000)
234 JOURA MP-01-005-058-001/115
(SANTA) 		1701005058NRG23280720220745754 29/07/2022 anita 1701005058WL010950 anita 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 anita (000000)
235 JOURA MP-01-005-058-001/115
(SANTA) 		1701005058NRG23280720220745753 29/07/2022 goverdhan 1701005058WL010950 goverdhan 00688 FINO0001001 1224 1224 Processed 16/08/2022 484968711 goverdhan (000000)
SubTotal 107712 107712
236 JOURA MP-01-005-022-001/79
(DONGARPUR) 		1701005022NRG23270720220742700 29/07/2022 soneram 1701005022WL010873 soneram 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 soneram (000000)
237 JOURA MP-01-005-044-001/121
(PAHAWALI) 		1701005044NRG23280720220746367 29/07/2022 siroman 1701005044WL010970 siroman 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 siroman (000000)
238 JOURA MP-01-005-045-002/10
(ATA) 		1701005045NRG23270720220744166 29/07/2022 rajesh 1701005045WL010904 rajesh 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 rajesh (000000)
239 JOURA MP-01-005-045-002/101-A
(ATA) 		1701005045NRG23270720220744167 29/07/2022 ajay 1701005045WL010904 ajay 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 ajay (000000)
240 JOURA MP-01-005-045-002/11
(ATA) 		1701005045NRG23270720220744169 29/07/2022 ramhet 1701005045WL010904 ramhet 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 ramhet (000000)
241 JOURA MP-01-005-045-002/115
(ATA) 		1701005045NRG23270720220744170 29/07/2022 ramkumar 1701005045WL010904 ramkumar 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 ramkumar (000000)
242 JOURA MP-01-005-045-002/121
(ATA) 		1701005045NRG23270720220744171 29/07/2022 kisorilal 1701005045WL010904 kisorilal 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 kisorilal (000000)
243 JOURA MP-01-005-045-002/122
(ATA) 		1701005045NRG23270720220744172 29/07/2022 vinod 1701005045WL010904 vinod 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 vinod (000000)
244 JOURA MP-01-005-045-002/124
(ATA) 		1701005045NRG23270720220744173 29/07/2022 dashrath 1701005045WL010904 dashrath 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 dashrath (000000)
245 JOURA MP-01-005-045-002/13
(ATA) 		1701005045NRG23270720220744174 29/07/2022 bharat 1701005045WL010904 bharat 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 bharat (000000)
246 JOURA MP-01-005-045-002/130
(ATA) 		1701005045NRG23270720220744175 29/07/2022 ramnaresh 1701005045WL010904 ramnaresh 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 ramnaresh (000000)
247 JOURA MP-01-005-045-002/33
(ATA) 		1701005045NRG23270720220744179 29/07/2022 purushotam 1701005045WL010904 purushotam 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 purushotam (000000)
248 JOURA MP-01-005-045-002/34
(ATA) 		1701005045NRG23270720220744180 29/07/2022 vijendra 1701005045WL010904 vijendra 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 vijendra (000000)
249 JOURA MP-01-005-045-002/38
(ATA) 		1701005045NRG23270720220744182 29/07/2022 santosh 1701005045WL010904 santosh 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 santosh (000000)
250 JOURA MP-01-005-045-002/48
(ATA) 		1701005045NRG23270720220744183 29/07/2022 murari 1701005045WL010904 murari 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 murari (000000)
251 JOURA MP-01-005-045-002/49
(ATA) 		1701005045NRG23270720220744184 29/07/2022 bharosi 1701005045WL010904 bharosi 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 bharosi (000000)
252 JOURA MP-01-005-045-002/50-A
(ATA) 		1701005045NRG23270720220744185 29/07/2022 mukesh 1701005045WL010904 mukesh 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 mukesh (000000)
253 JOURA MP-01-005-045-002/53
(ATA) 		1701005045NRG23270720220744186 29/07/2022 krishan 1701005045WL010904 krishan 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 krishan (000000)
254 JOURA MP-01-005-045-002/55
(ATA) 		1701005045NRG23270720220744187 29/07/2022 dilep 1701005045WL010904 dilep 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 dilep (000000)
255 JOURA MP-01-005-045-002/59
(ATA) 		1701005045NRG23270720220744188 29/07/2022 dhara 1701005045WL010904 dhara 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 dhara (000000)
256 JOURA MP-01-005-045-002/65
(ATA) 		1701005045NRG23270720220744190 29/07/2022 sandeep 1701005045WL010904 sandeep 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 sandeep (000000)
257 JOURA MP-01-005-046-001/240
(NITAHARA) 		1701005046NRG23270720220743527 29/07/2022 mahendra rathore 1701005046WL010892 mahendra rathore 00688 FINO0001446 1224 1224 Rejected 16/08/2022 484968711 A/c Blocked or Frozen
258 JOURA MP-01-005-046-001/353-C
(NITAHARA) 		1701005046NRG23270720220743530 29/07/2022 vimalesh Rajput 1701005046WL010892 vimalesh Rajput 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 vimaleshRajput (000000)
259 JOURA MP-01-005-046-001/425
(NITAHARA) 		1701005046NRG23270720220743532 29/07/2022 arti 1701005046WL010892 arti 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 arti (000000)
260 JOURA MP-01-005-046-001/432-A
(NITAHARA) 		1701005046NRG23270720220743536 29/07/2022 sunita jatav 1701005046WL010892 sunita jatav 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 sunitajatav (000000)
261 JOURA MP-01-005-046-001/432-C
(NITAHARA) 		1701005046NRG23270720220743537 29/07/2022 Rachana 1701005046WL010892 Rachana 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 Rachana (000000)
262 JOURA MP-01-005-046-001/437
(NITAHARA) 		1701005046NRG23270720220743538 29/07/2022 vaijanti 1701005046WL010892 vaijanti 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 vaijanti (000000)
263 JOURA MP-01-005-046-001/437-A
(NITAHARA) 		1701005046NRG23270720220743539 29/07/2022 mithlesh 1701005046WL010892 mithlesh 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 mithlesh (000000)
264 JOURA MP-01-005-046-001/437-B
(NITAHARA) 		1701005046NRG23270720220743540 29/07/2022 mamta 1701005046WL010892 mamta 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 mamta (000000)
265 JOURA MP-01-005-046-001/437-C
(NITAHARA) 		1701005046NRG23270720220743541 29/07/2022 suman yadav 1701005046WL010892 suman yadav 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 sumanyadav (000000)
266 JOURA MP-01-005-046-001/437-D
(NITAHARA) 		1701005046NRG23270720220743542 29/07/2022 premlata 1701005046WL010892 premlata 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 premlata (000000)
267 JOURA MP-01-005-046-001/445-B
(NITAHARA) 		1701005046NRG23270720220743558 29/07/2022 Narmada 1701005046WL010892 Narmada 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 Narmada (000000)
268 JOURA MP-01-005-046-001/449-A
(NITAHARA) 		1701005046NRG23270720220743560 29/07/2022 ritu 1701005046WL010892 ritu 00688 FINO0001446 816 816 Processed 16/08/2022 484968711 ritu (000000)
269 JOURA MP-01-005-046-001/449-C
(NITAHARA) 		1701005046NRG23270720220743561 29/07/2022 sonu 1701005046WL010892 sonu 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 sonu (000000)
270 JOURA MP-01-005-046-001/449-D
(NITAHARA) 		1701005046NRG23270720220743562 29/07/2022 pramod 1701005046WL010892 pramod 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 pramod (000000)
271 JOURA MP-01-005-046-001/450
(NITAHARA) 		1701005046NRG23270720220743563 29/07/2022 poonam 1701005046WL010892 poonam 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 poonam (000000)
272 JOURA MP-01-005-046-001/451-A
(NITAHARA) 		1701005046NRG23270720220743564 29/07/2022 sauna rajput 1701005046WL010892 sauna rajput 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 saunarajput (000000)
273 JOURA MP-01-005-046-001/451-B
(NITAHARA) 		1701005046NRG23270720220743565 29/07/2022 kalawati 1701005046WL010892 kalawati 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 kalawati (000000)
274 JOURA MP-01-005-046-001/451-C
(NITAHARA) 		1701005046NRG23270720220743566 29/07/2022 Hari singh 1701005046WL010892 Hari singh 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 Harisingh (000000)
275 JOURA MP-01-005-046-001/451-D
(NITAHARA) 		1701005046NRG23270720220743567 29/07/2022 Aroon rajpoot 1701005046WL010892 Aroon rajpoot 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 Aroonrajpoot (000000)
276 JOURA MP-01-005-046-001/452
(NITAHARA) 		1701005046NRG23270720220743568 29/07/2022 parimal singh 1701005046WL010892 parimal singh 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 parimalsingh (000000)
277 JOURA MP-01-005-046-001/452-A
(NITAHARA) 		1701005046NRG23270720220743569 29/07/2022 kamal kishor tiwari 1701005046WL010892 kamal kishor tiwari 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 kamalkishortiwari (000000)
278 JOURA MP-01-005-046-001/452-B
(NITAHARA) 		1701005046NRG23270720220743570 29/07/2022 ravi kumar tiwari 1701005046WL010892 ravi kumar tiwari 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 ravikumartiwari (000000)
279 JOURA MP-01-005-046-001/453-A
(NITAHARA) 		1701005046NRG23270720220743571 29/07/2022 manoj kumar 1701005046WL010892 manoj kumar 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 manojkumar (000000)
280 JOURA MP-01-005-046-001/453-B
(NITAHARA) 		1701005046NRG23270720220743572 29/07/2022 Ranjeet singh rathor 1701005046WL010892 Ranjeet singh rathor 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 Ranjeetsinghrathor (000000)
281 JOURA MP-01-005-046-001/454-A
(NITAHARA) 		1701005046NRG23270720220743573 29/07/2022 mahendra singh rajput 1701005046WL010892 mahendra singh rajput 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 mahendrasinghrajput (000000)
282 JOURA MP-01-005-046-001/454-B
(NITAHARA) 		1701005046NRG23270720220743574 29/07/2022 Rani Yadav 1701005046WL010892 Rani Yadav 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 RaniYadav (000000)
283 JOURA MP-01-005-046-002/352-D
(NITAHARA) 		1701005046NRG23270720220743575 29/07/2022 Sandeep Balmik 1701005046WL010892 Sandeep Balmik 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 SandeepBalmik (000000)
284 JOURA MP-01-005-046-002/353
(NITAHARA) 		1701005046NRG23270720220743576 29/07/2022 puja balmik 1701005046WL010892 puja balmik 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 pujabalmik (000000)
285 JOURA MP-01-005-046-002/353-A
(NITAHARA) 		1701005046NRG23270720220743577 29/07/2022 kalyan singh 1701005046WL010892 kalyan singh 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 kalyansingh (000000)
286 JOURA MP-01-005-046-002/442-C
(NITAHARA) 		1701005046NRG23270720220743578 29/07/2022 Irasad 1701005046WL010892 Irasad 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 Irasad (000000)
287 JOURA MP-01-005-046-002/453-D
(NITAHARA) 		1701005046NRG23270720220743579 29/07/2022 mahendra prajapati 1701005046WL010892 mahendra prajapati 00688 FINO0001446 1224 1224 Processed 16/08/2022 484968711 mahendraprajapati (000000)
SubTotal 63240 63240
288 JOURA MP-01-005-028-001/130-B
(NARHELA) 		1701005028NRG23250720220739675 29/07/2022 Rahul 1701005028WL010784 Rahul 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 Rahul (000000)
289 JOURA MP-01-005-028-001/135-B
(NARHELA) 		1701005028NRG23250720220739678 29/07/2022 gita 1701005028WL010784 gita 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 gita (000000)
290 JOURA MP-01-005-028-001/135-C
(NARHELA) 		1701005028NRG23250720220739679 29/07/2022 Suraj 1701005028WL010784 Suraj 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 Suraj (000000)
291 JOURA MP-01-005-028-001/136-C
(NARHELA) 		1701005028NRG23250720220739680 29/07/2022 Sainki 1701005028WL010784 Sainki 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 Sainki (000000)
292 JOURA MP-01-005-028-001/136-D
(NARHELA) 		1701005028NRG23250720220739681 29/07/2022 maya 1701005028WL010784 maya 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 maya (000000)
293 JOURA MP-01-005-028-001/137-A
(NARHELA) 		1701005028NRG23250720220739682 29/07/2022 madhu 1701005028WL010784 madhu 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 madhu (000000)
294 JOURA MP-01-005-028-001/137-B
(NARHELA) 		1701005028NRG23250720220739683 29/07/2022 dinesh 1701005028WL010784 dinesh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 dinesh (000000)
295 JOURA MP-01-005-028-001/171-C
(NARHELA) 		1701005028NRG23250720220739693 29/07/2022 hubballal 1701005028WL010784 hubballal 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 hubballal (000000)
296 JOURA MP-01-005-028-001/171-C
(NARHELA) 		1701005028NRG23250720220739692 29/07/2022 hubballal 1701005028WL010784 hubballal 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 hubballal (000000)
297 JOURA MP-01-005-028-001/171-C
(NARHELA) 		1701005028NRG23250720220739691 29/07/2022 hubballal 1701005028WL010784 hubballal 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 hubballal (000000)
298 JOURA MP-01-005-028-001/171-C
(NARHELA) 		1701005028NRG23250720220739690 29/07/2022 hubballal 1701005028WL010784 hubballal 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 hubballal (000000)
299 JOURA MP-01-005-044-001/134
(PAHAWALI) 		1701005044NRG23280720220746368 29/07/2022 Jasmant 1701005044WL010970 Jasmant 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 Jasmant (000000)
300 JOURA MP-01-005-048-001/1746
(SUMAWALI) 		1701005048NRG23250720220739149 29/07/2022 santosh 1701005048WL010757 santosh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 santosh (000000)
301 JOURA MP-01-005-048-001/1746
(SUMAWALI) 		1701005048NRG23250720220739148 29/07/2022 santosh 1701005048WL010757 santosh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 santosh (000000)
302 JOURA MP-01-005-048-001/1747
(SUMAWALI) 		1701005048NRG23250720220739151 29/07/2022 tejpal 1701005048WL010757 tejpal 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 tejpal (000000)
303 JOURA MP-01-005-048-001/1747
(SUMAWALI) 		1701005048NRG23250720220739150 29/07/2022 tejpal 1701005048WL010757 tejpal 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 tejpal (000000)
304 JOURA MP-01-005-048-001/1748
(SUMAWALI) 		1701005048NRG23250720220739153 29/07/2022 kapoor singh 1701005048WL010757 kapoor singh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 kapoorsingh (000000)
305 JOURA MP-01-005-048-001/1748
(SUMAWALI) 		1701005048NRG23250720220739152 29/07/2022 kapoor singh 1701005048WL010757 kapoor singh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 kapoorsingh (000000)
306 JOURA MP-01-005-048-001/1749
(SUMAWALI) 		1701005048NRG23250720220739155 29/07/2022 shelendra 1701005048WL010757 shelendra 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 shelendra (000000)
307 JOURA MP-01-005-048-001/1749
(SUMAWALI) 		1701005048NRG23250720220739154 29/07/2022 shelenra 1701005048WL010757 shelenra 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 shelenra (000000)
308 JOURA MP-01-005-048-001/1750
(SUMAWALI) 		1701005048NRG23250720220739157 29/07/2022 bitto 1701005048WL010757 bitto 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 bitto (000000)
309 JOURA MP-01-005-048-001/1750
(SUMAWALI) 		1701005048NRG23250720220739156 29/07/2022 bitto 1701005048WL010757 bitto 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 bitto (000000)
310 JOURA MP-01-005-048-001/1751
(SUMAWALI) 		1701005048NRG23250720220739159 29/07/2022 kalavati 1701005048WL010757 kalavati 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 kalavati (000000)
311 JOURA MP-01-005-048-001/1751
(SUMAWALI) 		1701005048NRG23250720220739158 29/07/2022 kalavati 1701005048WL010757 kalavati 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 kalavati (000000)
312 JOURA MP-01-005-048-001/1752
(SUMAWALI) 		1701005048NRG23250720220739161 29/07/2022 ganga devi 1701005048WL010757 ganga devi 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 gangadevi (000000)
313 JOURA MP-01-005-048-001/1752
(SUMAWALI) 		1701005048NRG23250720220739160 29/07/2022 ganga devi 1701005048WL010757 ganga devi 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 gangadevi (000000)
314 JOURA MP-01-005-048-001/1753
(SUMAWALI) 		1701005048NRG23250720220739163 29/07/2022 bhoori 1701005048WL010757 bhoori 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 bhoori (000000)
315 JOURA MP-01-005-048-001/1753
(SUMAWALI) 		1701005048NRG23250720220739162 29/07/2022 bhoori 1701005048WL010757 bhoori 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 bhoori (000000)
316 JOURA MP-01-005-048-001/1754
(SUMAWALI) 		1701005048NRG23250720220739165 29/07/2022 balveer 1701005048WL010757 balveer 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 balveer (000000)
317 JOURA MP-01-005-048-001/1754
(SUMAWALI) 		1701005048NRG23250720220739164 29/07/2022 balveer 1701005048WL010757 balveer 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 balveer (000000)
318 JOURA MP-01-005-048-001/1755
(SUMAWALI) 		1701005048NRG23250720220739167 29/07/2022 sanjeev 1701005048WL010757 sanjeev 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 sanjeev (000000)
319 JOURA MP-01-005-048-001/1755
(SUMAWALI) 		1701005048NRG23250720220739166 29/07/2022 sanjeev 1701005048WL010757 sanjeev 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 sanjeev (000000)
320 JOURA MP-01-005-048-001/1756
(SUMAWALI) 		1701005048NRG23250720220739169 29/07/2022 jayveer 1701005048WL010757 jayveer 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 jayveer (000000)
321 JOURA MP-01-005-048-001/1756
(SUMAWALI) 		1701005048NRG23250720220739168 29/07/2022 jayveer 1701005048WL010757 jayveer 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 jayveer (000000)
322 JOURA MP-01-005-048-001/1757
(SUMAWALI) 		1701005048NRG23250720220739171 29/07/2022 harendra 1701005048WL010757 harendra 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 harendra (000000)
323 JOURA MP-01-005-048-001/1757
(SUMAWALI) 		1701005048NRG23250720220739170 29/07/2022 harendra 1701005048WL010757 harendra 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 harendra (000000)
324 JOURA MP-01-005-048-001/1758
(SUMAWALI) 		1701005048NRG23250720220739173 29/07/2022 shika 1701005048WL010757 shika 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 shika (000000)
325 JOURA MP-01-005-048-001/1758
(SUMAWALI) 		1701005048NRG23250720220739172 29/07/2022 shika 1701005048WL010757 shika 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 shika (000000)
326 JOURA MP-01-005-048-001/1759
(SUMAWALI) 		1701005048NRG23250720220739175 29/07/2022 shivnath 1701005048WL010757 shivnath 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 shivnath (000000)
327 JOURA MP-01-005-048-001/1759
(SUMAWALI) 		1701005048NRG23250720220739174 29/07/2022 shivnath 1701005048WL010757 shivnath 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 shivnath (000000)
328 JOURA MP-01-005-048-001/1760
(SUMAWALI) 		1701005048NRG23250720220739177 29/07/2022 vijay 1701005048WL010757 vijay 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 vijay (000000)
329 JOURA MP-01-005-048-001/1760
(SUMAWALI) 		1701005048NRG23250720220739176 29/07/2022 vijay 1701005048WL010757 vijay 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 vijay (000000)
330 JOURA MP-01-005-048-001/1761
(SUMAWALI) 		1701005048NRG23250720220739179 29/07/2022 raghunath 1701005048WL010757 raghunath 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 raghunath (000000)
331 JOURA MP-01-005-048-001/1761
(SUMAWALI) 		1701005048NRG23250720220739178 29/07/2022 raghunath 1701005048WL010757 raghunath 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 raghunath (000000)
332 JOURA MP-01-005-048-001/1762
(SUMAWALI) 		1701005048NRG23250720220739181 29/07/2022 reshma 1701005048WL010757 reshma 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 reshma (000000)
333 JOURA MP-01-005-048-001/1762
(SUMAWALI) 		1701005048NRG23250720220739180 29/07/2022 reshma 1701005048WL010757 reshma 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 reshma (000000)
334 JOURA MP-01-005-048-001/1763
(SUMAWALI) 		1701005048NRG23250720220739183 29/07/2022 kamal 1701005048WL010757 kamal 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 kamal (000000)
335 JOURA MP-01-005-048-001/1763
(SUMAWALI) 		1701005048NRG23250720220739182 29/07/2022 kamal 1701005048WL010757 kamal 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 kamal (000000)
336 JOURA MP-01-005-048-001/1764
(SUMAWALI) 		1701005048NRG23250720220739185 29/07/2022 kaptan 1701005048WL010757 kaptan 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 kaptan (000000)
337 JOURA MP-01-005-048-001/1764
(SUMAWALI) 		1701005048NRG23250720220739184 29/07/2022 kaptan 1701005048WL010757 kaptan 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 kaptan (000000)
338 JOURA MP-01-005-048-001/1765
(SUMAWALI) 		1701005048NRG23250720220739187 29/07/2022 ashish 1701005048WL010757 ashish 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 ashish (000000)
339 JOURA MP-01-005-048-001/1765
(SUMAWALI) 		1701005048NRG23250720220739186 29/07/2022 ashish 1701005048WL010757 ashish 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 ashish (000000)
340 JOURA MP-01-005-048-001/1766
(SUMAWALI) 		1701005048NRG23250720220739189 29/07/2022 suresh 1701005048WL010757 suresh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 suresh (000000)
341 JOURA MP-01-005-048-001/1766
(SUMAWALI) 		1701005048NRG23250720220739188 29/07/2022 suresh 1701005048WL010757 suresh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 suresh (000000)
342 JOURA MP-01-005-048-001/1767
(SUMAWALI) 		1701005048NRG23250720220739191 29/07/2022 gautam 1701005048WL010757 gautam 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 gautam (000000)
343 JOURA MP-01-005-048-001/1767
(SUMAWALI) 		1701005048NRG23250720220739190 29/07/2022 gautam 1701005048WL010757 gautam 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 gautam (000000)
344 JOURA MP-01-005-048-001/1768
(SUMAWALI) 		1701005048NRG23250720220739193 29/07/2022 fatima 1701005048WL010757 fatima 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 fatima (000000)
345 JOURA MP-01-005-048-001/1768
(SUMAWALI) 		1701005048NRG23250720220739192 29/07/2022 fatima 1701005048WL010757 fatima 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 fatima (000000)
346 JOURA MP-01-005-048-001/1769
(SUMAWALI) 		1701005048NRG23250720220739195 29/07/2022 arwaz 1701005048WL010757 arwaz 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 arwaz (000000)
347 JOURA MP-01-005-048-001/1769
(SUMAWALI) 		1701005048NRG23250720220739194 29/07/2022 arwaz 1701005048WL010757 arwaz 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 arwaz (000000)
348 JOURA MP-01-005-048-001/1770
(SUMAWALI) 		1701005048NRG23250720220739197 29/07/2022 arun 1701005048WL010757 arun 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 arun (000000)
349 JOURA MP-01-005-048-001/1770
(SUMAWALI) 		1701005048NRG23250720220739196 29/07/2022 arun 1701005048WL010757 arun 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 arun (000000)
350 JOURA MP-01-005-048-001/1771
(SUMAWALI) 		1701005048NRG23250720220739199 29/07/2022 vikash 1701005048WL010757 vikash 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 vikash (000000)
351 JOURA MP-01-005-048-001/1771
(SUMAWALI) 		1701005048NRG23250720220739198 29/07/2022 vikash 1701005048WL010757 vikash 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 vikash (000000)
352 JOURA MP-01-005-048-001/1772
(SUMAWALI) 		1701005048NRG23250720220739201 29/07/2022 jagatpal 1701005048WL010757 jagatpal 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 jagatpal (000000)
353 JOURA MP-01-005-048-001/1772
(SUMAWALI) 		1701005048NRG23250720220739200 29/07/2022 jagatpal 1701005048WL010757 jagatpal 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 jagatpal (000000)
354 JOURA MP-01-005-048-001/1773
(SUMAWALI) 		1701005048NRG23250720220739203 29/07/2022 aniket 1701005048WL010757 aniket 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 aniket (000000)
355 JOURA MP-01-005-048-001/1773
(SUMAWALI) 		1701005048NRG23250720220739202 29/07/2022 aniket 1701005048WL010757 aniket 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 aniket (000000)
356 JOURA MP-01-005-048-001/1774
(SUMAWALI) 		1701005048NRG23250720220739205 29/07/2022 sultan 1701005048WL010757 sultan 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 sultan (000000)
357 JOURA MP-01-005-048-001/1774
(SUMAWALI) 		1701005048NRG23250720220739204 29/07/2022 sultan 1701005048WL010757 sultan 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 sultan (000000)
358 JOURA MP-01-005-048-001/1777
(SUMAWALI) 		1701005048NRG23250720220739208 29/07/2022 prasad 1701005048WL010757 prasad 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 prasad (000000)
359 JOURA MP-01-005-048-001/1777
(SUMAWALI) 		1701005048NRG23250720220739209 29/07/2022 prasad 1701005048WL010757 prasad 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 prasad (000000)
360 JOURA MP-01-005-048-001/1778
(SUMAWALI) 		1701005048NRG23250720220739211 29/07/2022 shankar 1701005048WL010757 shankar 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 shankar (000000)
361 JOURA MP-01-005-048-001/1778
(SUMAWALI) 		1701005048NRG23250720220739210 29/07/2022 shankar 1701005048WL010757 shankar 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 shankar (000000)
362 JOURA MP-01-005-048-001/1779
(SUMAWALI) 		1701005048NRG23250720220739213 29/07/2022 harsh 1701005048WL010757 harsh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 harsh (000000)
363 JOURA MP-01-005-048-001/1779
(SUMAWALI) 		1701005048NRG23250720220739212 29/07/2022 harsh 1701005048WL010757 harsh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 harsh (000000)
364 JOURA MP-01-005-048-001/1780
(SUMAWALI) 		1701005048NRG23250720220739215 29/07/2022 shyam 1701005048WL010757 shyam 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 shyam (000000)
365 JOURA MP-01-005-048-001/1780
(SUMAWALI) 		1701005048NRG23250720220739214 29/07/2022 shyam 1701005048WL010757 shyam 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 shyam (000000)
366 JOURA MP-01-005-048-001/1781
(SUMAWALI) 		1701005048NRG23250720220739217 29/07/2022 ram 1701005048WL010757 ram 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 ram (000000)
367 JOURA MP-01-005-048-001/1781
(SUMAWALI) 		1701005048NRG23250720220739216 29/07/2022 ram 1701005048WL010757 ram 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 ram (000000)
368 JOURA MP-01-005-048-001/1782
(SUMAWALI) 		1701005048NRG23250720220739219 29/07/2022 puneet 1701005048WL010757 puneet 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 puneet (000000)
369 JOURA MP-01-005-048-001/1782
(SUMAWALI) 		1701005048NRG23250720220739218 29/07/2022 puneet 1701005048WL010757 puneet 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 puneet (000000)
370 JOURA MP-01-005-048-001/1790
(SUMAWALI) 		1701005048NRG23250720220739235 29/07/2022 balram 1701005048WL010757 balram 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 balram (000000)
371 JOURA MP-01-005-048-001/1790
(SUMAWALI) 		1701005048NRG23250720220739234 29/07/2022 balram 1701005048WL010757 balram 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 balram (000000)
372 JOURA MP-01-005-069-001/763
(MAINABASAI) 		1701005069NRG23270720220742572 29/07/2022 Brajesh 1701005069WL010862 Brajesh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 Brajesh (000000)
373 JOURA MP-01-005-069-001/763
(MAINABASAI) 		1701005069NRG23270720220742571 29/07/2022 Raju 1701005069WL010862 Raju 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 Raju (000000)
374 JOURA MP-01-005-069-001/764
(MAINABASAI) 		1701005069NRG23270720220742573 29/07/2022 Ramvir singh 1701005069WL010862 Ramvir singh 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 Ramvirsingh (000000)
375 JOURA MP-01-005-069-001/765
(MAINABASAI) 		1701005069NRG23270720220742575 29/07/2022 Harichndra 1701005069WL010862 Harichndra 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 Harichndra (000000)
376 JOURA MP-01-005-069-001/765
(MAINABASAI) 		1701005069NRG23270720220742576 29/07/2022 Rina 1701005069WL010862 Rina 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 Rina (000000)
377 JOURA MP-01-005-069-001/767
(MAINABASAI) 		1701005069NRG23270720220742579 29/07/2022 Pradip 1701005069WL010862 Pradip 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 Pradip (000000)
378 JOURA MP-01-005-069-001/768
(MAINABASAI) 		1701005069NRG23270720220742580 29/07/2022 Kedar 1701005069WL010862 Kedar 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 Kedar (000000)
379 JOURA MP-01-005-069-001/768
(MAINABASAI) 		1701005069NRG23270720220742581 29/07/2022 Maneesha 1701005069WL010862 Maneesha 00691 IPOS0000001 1224 1224 Processed 16/08/2022 484968711 Maneesha (000000)
SubTotal 112608 112608
380 JOURA MP-01-005-028-001/171-A
(NARHELA) 		1701005028NRG23250720220739685 29/07/2022 bhikam 1701005028WL010784 bhikam 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 bhikam (000000)
381 JOURA MP-01-005-028-001/171-A
(NARHELA) 		1701005028NRG23250720220739684 29/07/2022 bhikam 1701005028WL010784 bhikam 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 bhikam (000000)
382 JOURA MP-01-005-028-001/171-B
(NARHELA) 		1701005028NRG23250720220739689 29/07/2022 shivaraj 1701005028WL010784 shivaraj 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 shivaraj (000000)
383 JOURA MP-01-005-028-001/171-B
(NARHELA) 		1701005028NRG23250720220739688 29/07/2022 shivaraj 1701005028WL010784 shivaraj 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 shivaraj (000000)
384 JOURA MP-01-005-028-001/171-B
(NARHELA) 		1701005028NRG23250720220739687 29/07/2022 shivaraj 1701005028WL010784 shivaraj 00703 AIRP0000001 1224 1224 Rejected 16/08/2022 484968711 A/c Blocked or Frozen
385 JOURA MP-01-005-028-001/171-B
(NARHELA) 		1701005028NRG23250720220739686 29/07/2022 shivaraj 1701005028WL010784 shivaraj 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 shivaraj (000000)
386 JOURA MP-01-005-028-001/172-B
(NARHELA) 		1701005028NRG23250720220739700 29/07/2022 alkesh 1701005028WL010784 alkesh 00703 AIRP0000001 1224 1224 Rejected 16/08/2022 484968711 A/c Blocked or Frozen
387 JOURA MP-01-005-028-001/172-B
(NARHELA) 		1701005028NRG23250720220739699 29/07/2022 alkesh 1701005028WL010784 alkesh 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 alkesh (000000)
388 JOURA MP-01-005-028-001/172-B
(NARHELA) 		1701005028NRG23250720220739698 29/07/2022 alkesh 1701005028WL010784 alkesh 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 alkesh (000000)
389 JOURA MP-01-005-028-001/213-A
(NARHELA) 		1701005028NRG23250720220739712 29/07/2022 Shreepati 1701005028WL010784 Shreepati 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Shreepati (000000)
390 JOURA MP-01-005-028-001/213-A
(NARHELA) 		1701005028NRG23250720220739711 29/07/2022 Shreepati 1701005028WL010784 Shreepati 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Shreepati (000000)
391 JOURA MP-01-005-028-001/216-A
(NARHELA) 		1701005028NRG23250720220739714 29/07/2022 Kamalsingh 1701005028WL010784 Kamalsingh 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Kamalsingh (000000)
392 JOURA MP-01-005-028-001/216-A
(NARHELA) 		1701005028NRG23250720220739713 29/07/2022 Kamalsingh 1701005028WL010784 Kamalsingh 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Kamalsingh (000000)
393 JOURA MP-01-005-028-001/218-C
(NARHELA) 		1701005028NRG23250720220739716 29/07/2022 Bharoshi 1701005028WL010784 Bharoshi 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Bharoshi (000000)
394 JOURA MP-01-005-028-001/218-C
(NARHELA) 		1701005028NRG23250720220739715 29/07/2022 Bharoshi 1701005028WL010784 Bharoshi 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Bharoshi (000000)
395 JOURA MP-01-005-028-001/219-B
(NARHELA) 		1701005028NRG23250720220739718 29/07/2022 Vijaysingh 1701005028WL010784 Vijaysingh 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Vijaysingh (000000)
396 JOURA MP-01-005-028-001/219-B
(NARHELA) 		1701005028NRG23250720220739717 29/07/2022 Vijaysingh 1701005028WL010784 Vijaysingh 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Vijaysingh (000000)
397 JOURA MP-01-005-028-001/260-C
(NARHELA) 		1701005028NRG23250720220739723 29/07/2022 Deepak 1701005028WL010784 Deepak 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Deepak (000000)
398 JOURA MP-01-005-028-001/260-C
(NARHELA) 		1701005028NRG23250720220739722 29/07/2022 Deepak 1701005028WL010784 Deepak 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Deepak (000000)
399 JOURA MP-01-005-028-001/260-D
(NARHELA) 		1701005028NRG23250720220739725 29/07/2022 Bijaendra 1701005028WL010784 Bijaendra 00703 AIRP0000001 1224 1224 Rejected 16/08/2022 484968711 A/c Blocked or Frozen
400 JOURA MP-01-005-028-001/260-D
(NARHELA) 		1701005028NRG23250720220739724 29/07/2022 Bijaendra 1701005028WL010784 Bijaendra 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Bijaendra (000000)
401 JOURA MP-01-005-028-001/261-B
(NARHELA) 		1701005028NRG23250720220739726 29/07/2022 Vinod 1701005028WL010784 Vinod 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Vinod (000000)
402 JOURA MP-01-005-028-001/261-D
(NARHELA) 		1701005028NRG23250720220739727 29/07/2022 Dileep 1701005028WL010784 Dileep 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Dileep (000000)
403 JOURA MP-01-005-028-001/262-A
(NARHELA) 		1701005028NRG23250720220739728 29/07/2022 Jitendra 1701005028WL010784 Jitendra 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Jitendra (000000)
404 JOURA MP-01-005-028-001/262-B
(NARHELA) 		1701005028NRG23250720220739730 29/07/2022 Meera 1701005028WL010784 Meera 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Meera (000000)
405 JOURA MP-01-005-028-001/262-B
(NARHELA) 		1701005028NRG23250720220739729 29/07/2022 Meera 1701005028WL010784 Meera 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Meera (000000)
406 JOURA MP-01-005-028-001/262-C
(NARHELA) 		1701005028NRG23250720220739732 29/07/2022 Ratankumar 1701005028WL010784 Ratankumar 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Ratankumar (000000)
407 JOURA MP-01-005-028-001/262-C
(NARHELA) 		1701005028NRG23250720220739731 29/07/2022 Ratankumar 1701005028WL010784 Ratankumar 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Ratankumar (000000)
408 JOURA MP-01-005-028-001/262-D
(NARHELA) 		1701005028NRG23250720220739734 29/07/2022 Gadeepal 1701005028WL010784 Gadeepal 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Gadeepal (000000)
409 JOURA MP-01-005-028-001/262-D
(NARHELA) 		1701005028NRG23250720220739733 29/07/2022 Gadeepal 1701005028WL010784 Gadeepal 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Gadeepal (000000)
410 JOURA MP-01-005-028-001/264-B
(NARHELA) 		1701005028NRG23250720220739735 29/07/2022 Sugharsingh 1701005028WL010784 Sugharsingh 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Sugharsingh (000000)
411 JOURA MP-01-005-028-001/265-D
(NARHELA) 		1701005028NRG23250720220739737 29/07/2022 Atarsingh 1701005028WL010784 Atarsingh 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Atarsingh (000000)
412 JOURA MP-01-005-028-001/265-D
(NARHELA) 		1701005028NRG23250720220739736 29/07/2022 Atarsingh 1701005028WL010784 Atarsingh 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Atarsingh (000000)
413 JOURA MP-01-005-028-001/269-C
(NARHELA) 		1701005028NRG23250720220739739 29/07/2022 Dharmendra 1701005028WL010784 Dharmendra 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Dharmendra (000000)
414 JOURA MP-01-005-028-001/269-C
(NARHELA) 		1701005028NRG23250720220739738 29/07/2022 Dharmendra 1701005028WL010784 Dharmendra 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Dharmendra (000000)
415 JOURA MP-01-005-028-001/270-D
(NARHELA) 		1701005028NRG23250720220739740 29/07/2022 Lokendra 1701005028WL010784 Lokendra 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Lokendra (000000)
416 JOURA MP-01-005-028-001/271-B
(NARHELA) 		1701005028NRG23250720220739741 29/07/2022 Ramlakhan 1701005028WL010784 Ramlakhan 00703 AIRP0000001 1224 1224 Processed 16/08/2022 484968711 Ramlakhan (000000)
SubTotal 45288 45288
Total 506532 506532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_290722FTO_291651 Bank of Baroda BARB0MORENA MORENA, M.P. 3672
2 JOURA MP1701005_290722FTO_291651 Bank of India BKID0009028 MORENA 20808
3 JOURA MP1701005_290722FTO_291651 Canara Bank CNRB0004780 MORENA 4896
4 JOURA MP1701005_290722FTO_291651 Central Bank Of India CBIN0280781 MORENA 4896
5 JOURA MP1701005_290722FTO_291651 Central Bank Of India CBIN0281373 JOURA 8568
6 JOURA MP1701005_290722FTO_291651 IDBI Bank IBKL0001594 MORENA 1224
7 JOURA MP1701005_290722FTO_291651 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 4896
8 JOURA MP1701005_290722FTO_291651 Indian Overseas Bank IOBA0002417 MORENA 5916
9 JOURA MP1701005_290722FTO_291651 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1224
10 JOURA MP1701005_290722FTO_291651 Indian Overseas Bank IOBA0003189 VIRPUR 2448
11 JOURA MP1701005_290722FTO_291651 Punjab National Bank PUNB0031710 Jeorakhurd 204
12 JOURA MP1701005_290722FTO_291651 Punjab National Bank PUNB0039710 Morena 1224
13 JOURA MP1701005_290722FTO_291651 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2448
14 JOURA MP1701005_290722FTO_291651 Punjab National Bank PUNB0268100 BAGCHINI 3672
15 JOURA MP1701005_290722FTO_291651 State Bank of India SBIN0003215 SHIVPURI 1224
16 JOURA MP1701005_290722FTO_291651 State Bank of India SBIN0003761 ADB JOURA 22032
17 JOURA MP1701005_290722FTO_291651 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 4896
18 JOURA MP1701005_290722FTO_291651 State Bank of India SBIN0030092 JOURA 11016
19 JOURA MP1701005_290722FTO_291651 State Bank of India SBIN0030237 SUMAOLI 49164
20 JOURA MP1701005_290722FTO_291651 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2448
21 JOURA MP1701005_290722FTO_291651 Union Bank of India UBIN0543161 RITHORA 2448
22 JOURA MP1701005_290722FTO_291651 Union Bank of India UBIN0543527 MORENA 18360
23 JOURA MP1701005_290722FTO_291651 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 107712
24 JOURA MP1701005_290722FTO_291651 Fino Payments Bank Ltd FINO0001446 MP RO 63240
25 JOURA MP1701005_290722FTO_291651 India Post Payments Bank IPOS0000001 Morena 112608
26 JOURA MP1701005_290722FTO_291651 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 45288

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