Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_010522FTO_90885
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-01-005-010-001/709-a
(KUMHERI) 		1701005010NRG23010520220152407 01/05/2022 DEEVAN KHAN 1701005010WL002310 DEEVAN KHAN 00078 CNRB0004780 1224 1224 Processed 13/05/2022 680224167 DEEVANKHAN (000000)
2 JOURA MP-01-005-010-001/709-a
(KUMHERI) 		1701005010NRG23010520220152406 01/05/2022 DEEVAN KHAN 1701005010WL002310 DEEVAN KHAN 00078 CNRB0004780 1224 1224 Processed 13/05/2022 680224167 DEEVANKHAN (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-010-001/224
(KUMHERI) 		1701005010NRG23010520220152294 01/05/2022 VEER SIINGH 1701005010WL002309 VEER SIINGH 00165 IBKL0001594 1224 1224 Processed 13/05/2022 680224167 VEERSIINGH (000000)
SubTotal 1224 1224
4 JOURA MP-01-005-010-001/224
(KUMHERI) 		1701005010NRG23010520220152292 01/05/2022 chhotaya 1701005010WL002309 chhotaya 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 chhotaya (000000)
5 JOURA MP-01-005-010-001/224
(KUMHERI) 		1701005010NRG23010520220152291 01/05/2022 chhotaya 1701005010WL002309 chhotaya 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 chhotaya (000000)
6 JOURA MP-01-005-010-001/53-C
(KUMHERI) 		1701005010NRG23010520220152323 01/05/2022 KALLA 1701005010WL002309 KALLA 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 KALLA (000000)
7 JOURA MP-01-005-010-001/578
(KUMHERI) 		1701005010NRG23010520220152357 01/05/2022 ASHOK 1701005010WL002309 ASHOK 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 ASHOK (000000)
8 JOURA MP-01-005-010-001/578
(KUMHERI) 		1701005010NRG23010520220152356 01/05/2022 ASHOK 1701005010WL002309 ASHOK 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 ASHOK (000000)
9 JOURA MP-01-005-016-001/228-B
(BISANGPURA) 		1701005009NRG23010520220151740 01/05/2022 dharmendra rajput 1701005009WL002307 dharmendra rajput 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 dharmendrarajput (000000)
10 JOURA MP-01-005-016-001/230-D
(BISANGPURA) 		1701005009NRG23010520220151741 01/05/2022 dasharath 1701005009WL002307 dasharath 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 dasharath (000000)
11 JOURA MP-01-005-016-001/230-D
(BISANGPURA) 		1701005009NRG23010520220151742 01/05/2022 suchi 1701005009WL002307 suchi 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 suchi (000000)
12 JOURA MP-01-005-016-001/231-A
(BISANGPURA) 		1701005009NRG23010520220151743 01/05/2022 nirman 1701005009WL002307 nirman 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 nirman (000000)
13 JOURA MP-01-005-016-001/231-B
(BISANGPURA) 		1701005009NRG23010520220151744 01/05/2022 ramesh 1701005009WL002307 ramesh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 ramesh (000000)
14 JOURA MP-01-005-016-001/231-C
(BISANGPURA) 		1701005009NRG23010520220151745 01/05/2022 rade 1701005009WL002307 rade 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 rade (000000)
15 JOURA MP-01-005-016-001/231-D
(BISANGPURA) 		1701005009NRG23010520220151746 01/05/2022 manoj 1701005009WL002307 manoj 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 manoj (000000)
16 JOURA MP-01-005-016-001/232-A
(BISANGPURA) 		1701005009NRG23010520220151747 01/05/2022 lokendra 1701005009WL002307 lokendra 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 lokendra (000000)
17 JOURA MP-01-005-016-001/232-B
(BISANGPURA) 		1701005009NRG23010520220151748 01/05/2022 janki prasad 1701005009WL002307 janki prasad 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 jankiprasad (000000)
18 JOURA MP-01-005-016-001/232-C
(BISANGPURA) 		1701005009NRG23010520220151749 01/05/2022 veer singh 1701005009WL002307 veer singh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 veersingh (000000)
19 JOURA MP-01-005-016-001/232-D
(BISANGPURA) 		1701005009NRG23010520220151750 01/05/2022 pratap singh 1701005009WL002307 pratap singh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 pratapsingh (000000)
20 JOURA MP-01-005-016-001/233-A
(BISANGPURA) 		1701005009NRG23010520220151751 01/05/2022 pushpendra 1701005009WL002307 pushpendra 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 pushpendra (000000)
21 JOURA MP-01-005-016-001/233-B
(BISANGPURA) 		1701005009NRG23010520220151752 01/05/2022 mahaveer 1701005009WL002307 mahaveer 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 mahaveer (000000)
22 JOURA MP-01-005-016-001/233-C
(BISANGPURA) 		1701005009NRG23010520220151753 01/05/2022 raj bahadur 1701005009WL002307 raj bahadur 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 rajbahadur (000000)
23 JOURA MP-01-005-016-001/233-D
(BISANGPURA) 		1701005009NRG23010520220151754 01/05/2022 ravi 1701005009WL002307 ravi 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 ravi (000000)
24 JOURA MP-01-005-016-001/234-A
(BISANGPURA) 		1701005009NRG23010520220151755 01/05/2022 RAGHVENDRA 1701005009WL002307 RAGHVENDRA 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 RAGHVENDRA (000000)
25 JOURA MP-01-005-016-001/234-B
(BISANGPURA) 		1701005009NRG23010520220151756 01/05/2022 surendra 1701005009WL002307 surendra 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 surendra (000000)
26 JOURA MP-01-005-016-001/234-C
(BISANGPURA) 		1701005009NRG23010520220151757 01/05/2022 shriram 1701005009WL002307 shriram 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 shriram (000000)
27 JOURA MP-01-005-016-001/234-D
(BISANGPURA) 		1701005009NRG23010520220151758 01/05/2022 jitendra 1701005009WL002307 jitendra 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 jitendra (000000)
28 JOURA MP-01-005-016-001/235-A
(BISANGPURA) 		1701005009NRG23010520220151759 01/05/2022 hari om 1701005009WL002307 hari om 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 hariom (000000)
29 JOURA MP-01-005-016-001/235-B
(BISANGPURA) 		1701005009NRG23010520220151760 01/05/2022 satyvewe 1701005009WL002307 satyvewe 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 satyvewe (000000)
30 JOURA MP-01-005-016-001/235-C
(BISANGPURA) 		1701005009NRG23010520220151761 01/05/2022 ramadas 1701005009WL002307 ramadas 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 ramadas (000000)
31 JOURA MP-01-005-016-001/236-A
(BISANGPURA) 		1701005009NRG23010520220151762 01/05/2022 BHILKAM SINGH 1701005009WL002307 BHILKAM SINGH 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 BHILKAMSINGH (000000)
32 JOURA MP-01-005-016-001/236-B
(BISANGPURA) 		1701005009NRG23010520220151763 01/05/2022 giraj 1701005009WL002307 giraj 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 giraj (000000)
33 JOURA MP-01-005-016-001/236-C
(BISANGPURA) 		1701005009NRG23010520220151764 01/05/2022 ramveer 1701005009WL002307 ramveer 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 ramveer (000000)
34 JOURA MP-01-005-016-001/236-D
(BISANGPURA) 		1701005009NRG23010520220151765 01/05/2022 radveer 1701005009WL002307 radveer 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 radveer (000000)
35 JOURA MP-01-005-016-001/237-A
(BISANGPURA) 		1701005009NRG23010520220151766 01/05/2022 rajpal 1701005009WL002307 rajpal 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 rajpal (000000)
36 JOURA MP-01-005-016-001/237-B
(BISANGPURA) 		1701005009NRG23010520220151767 01/05/2022 visdu 1701005009WL002307 visdu 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 visdu (000000)
37 JOURA MP-01-005-016-001/237-C
(BISANGPURA) 		1701005009NRG23010520220151768 01/05/2022 kedar 1701005009WL002307 kedar 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 kedar (000000)
38 JOURA MP-01-005-016-001/237-D
(BISANGPURA) 		1701005009NRG23010520220151769 01/05/2022 pahar singh 1701005009WL002307 pahar singh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 paharsingh (000000)
39 JOURA MP-01-005-016-001/238-A
(BISANGPURA) 		1701005009NRG23010520220151770 01/05/2022 vikash 1701005009WL002307 vikash 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 vikash (000000)
40 JOURA MP-01-005-016-001/238-D
(BISANGPURA) 		1701005009NRG23010520220151771 01/05/2022 Rajveer 1701005009WL002307 Rajveer 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 Rajveer (000000)
41 JOURA MP-01-005-016-001/239-D
(BISANGPURA) 		1701005009NRG23010520220151772 01/05/2022 gabbar singh 1701005009WL002307 gabbar singh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 gabbarsingh (000000)
42 JOURA MP-01-005-016-001/240-D
(BISANGPURA) 		1701005009NRG23010520220151773 01/05/2022 pushpshalendra 1701005009WL002307 pushpshalendra 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 pushpshalendra (000000)
43 JOURA MP-01-005-016-001/241-D
(BISANGPURA) 		1701005009NRG23010520220151774 01/05/2022 ramnarayan 1701005009WL002307 ramnarayan 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 ramnarayan (000000)
44 JOURA MP-01-005-016-001/242-D
(BISANGPURA) 		1701005009NRG23010520220151775 01/05/2022 SATNAM SINGH 1701005009WL002307 SATNAM SINGH 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 SATNAMSINGH (000000)
45 JOURA MP-01-005-016-001/243-D
(BISANGPURA) 		1701005009NRG23010520220151776 01/05/2022 dharmendra 1701005009WL002307 dharmendra 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 dharmendra (000000)
46 JOURA MP-01-005-016-001/244-D
(BISANGPURA) 		1701005009NRG23010520220151777 01/05/2022 brajmohan 1701005009WL002307 brajmohan 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 brajmohan (000000)
47 JOURA MP-01-005-016-001/249-D
(BISANGPURA) 		1701005009NRG23010520220151778 01/05/2022 koksingh 1701005009WL002307 koksingh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 koksingh (000000)
48 JOURA MP-01-005-016-001/260-B
(BISANGPURA) 		1701005009NRG23010520220151779 01/05/2022 geeta 1701005009WL002307 geeta 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 geeta (000000)
49 JOURA MP-01-005-016-001/297
(BISANGPURA) 		1701005009NRG23010520220151780 01/05/2022 narmada 1701005009WL002307 narmada 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 narmada (000000)
50 JOURA MP-01-005-016-001/298
(BISANGPURA) 		1701005009NRG23010520220151781 01/05/2022 pratap 1701005009WL002307 pratap 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 pratap (000000)
51 JOURA MP-01-005-016-001/299
(BISANGPURA) 		1701005009NRG23010520220151782 01/05/2022 prynka 1701005009WL002307 prynka 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 prynka (000000)
52 JOURA MP-01-005-016-001/428-A
(BISANGPURA) 		1701005009NRG23010520220151794 01/05/2022 Rekha 1701005009WL002307 Rekha 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 Rekha (000000)
53 JOURA MP-01-005-016-001/431-B
(BISANGPURA) 		1701005009NRG23010520220151803 01/05/2022 Akash 1701005009WL002307 Akash 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 Akash (000000)
54 JOURA MP-01-005-016-001/431-C
(BISANGPURA) 		1701005009NRG23010520220151804 01/05/2022 Sarita 1701005009WL002307 Sarita 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 Sarita (000000)
55 JOURA MP-01-005-016-001/431-C
(BISANGPURA) 		1701005009NRG23010520220151805 01/05/2022 Sarita 1701005009WL002307 Sarita 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 Sarita (000000)
56 JOURA MP-01-005-016-001/434-A
(BISANGPURA) 		1701005009NRG23010520220151808 01/05/2022 AKASH 1701005009WL002307 AKASH 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 AKASH (000000)
57 JOURA MP-01-005-016-001/434-A
(BISANGPURA) 		1701005009NRG23010520220151807 01/05/2022 AKASH 1701005009WL002307 AKASH 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 AKASH (000000)
58 JOURA MP-01-005-016-001/435-C
(BISANGPURA) 		1701005009NRG23010520220151810 01/05/2022 Akash 1701005009WL002307 Akash 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 Akash (000000)
59 JOURA MP-01-005-016-001/435-C
(BISANGPURA) 		1701005009NRG23010520220151809 01/05/2022 Akash 1701005009WL002307 Akash 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 Akash (000000)
60 JOURA MP-01-005-016-001/455-A
(BISANGPURA) 		1701005009NRG23010520220151819 01/05/2022 Devendra mittal 1701005009WL002307 Devendra mittal 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 Devendramittal (000000)
61 JOURA MP-01-005-016-001/455-B
(BISANGPURA) 		1701005009NRG23010520220151821 01/05/2022 Dharmendra 1701005009WL002307 Dharmendra 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 Dharmendra (000000)
62 JOURA MP-01-005-016-001/473-B
(BISANGPURA) 		1701005009NRG23010520220151834 01/05/2022 BHOLA 1701005009WL002307 BHOLA 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 BHOLA (000000)
63 JOURA MP-01-005-016-001/473-D
(BISANGPURA) 		1701005009NRG23010520220151836 01/05/2022 GOPAL 1701005009WL002307 GOPAL 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224167 GOPAL (000000)
SubTotal 73440 73440
64 JOURA MP-01-005-016-001/520
(BISANGPURA) 		1701005009NRG23010520220151860 01/05/2022 Bharti 1701005009WL002307 Bharti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Bharti (000000)
65 JOURA MP-01-005-016-001/520
(BISANGPURA) 		1701005009NRG23010520220151859 01/05/2022 Pavan 1701005009WL002307 Pavan 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Pavan (000000)
66 JOURA MP-01-005-016-001/520-A
(BISANGPURA) 		1701005009NRG23010520220151862 01/05/2022 Hemlata 1701005009WL002307 Hemlata 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Hemlata (000000)
67 JOURA MP-01-005-016-001/520-A
(BISANGPURA) 		1701005009NRG23010520220151861 01/05/2022 Sachin 1701005009WL002307 Sachin 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Sachin (000000)
68 JOURA MP-01-005-016-001/520-B
(BISANGPURA) 		1701005009NRG23010520220151864 01/05/2022 Kareena 1701005009WL002307 Kareena 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Kareena (000000)
69 JOURA MP-01-005-016-001/520-B
(BISANGPURA) 		1701005009NRG23010520220151863 01/05/2022 Sehvak 1701005009WL002307 Sehvak 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Sehvak (000000)
70 JOURA MP-01-005-016-001/520-C
(BISANGPURA) 		1701005009NRG23010520220151865 01/05/2022 Partik 1701005009WL002307 Partik 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Partik (000000)
71 JOURA MP-01-005-016-001/520-C
(BISANGPURA) 		1701005009NRG23010520220151866 01/05/2022 Prynkita 1701005009WL002307 Prynkita 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Prynkita (000000)
72 JOURA MP-01-005-016-001/520-D
(BISANGPURA) 		1701005009NRG23010520220151868 01/05/2022 Dipika 1701005009WL002307 Dipika 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Dipika (000000)
73 JOURA MP-01-005-016-001/520-D
(BISANGPURA) 		1701005009NRG23010520220151867 01/05/2022 Gotam 1701005009WL002307 Gotam 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Gotam (000000)
74 JOURA MP-01-005-016-001/521
(BISANGPURA) 		1701005009NRG23010520220151870 01/05/2022 Anushka 1701005009WL002307 Anushka 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Anushka (000000)
75 JOURA MP-01-005-016-001/521
(BISANGPURA) 		1701005009NRG23010520220151869 01/05/2022 Sorav 1701005009WL002307 Sorav 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Sorav (000000)
76 JOURA MP-01-005-016-001/521-A
(BISANGPURA) 		1701005009NRG23010520220151872 01/05/2022 Karishma 1701005009WL002307 Karishma 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Karishma (000000)
77 JOURA MP-01-005-016-001/521-A
(BISANGPURA) 		1701005009NRG23010520220151871 01/05/2022 Virat 1701005009WL002307 Virat 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Virat (000000)
78 JOURA MP-01-005-016-001/521-B
(BISANGPURA) 		1701005009NRG23010520220151874 01/05/2022 Sunita 1701005009WL002307 Sunita 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Sunita (000000)
79 JOURA MP-01-005-016-001/521-B
(BISANGPURA) 		1701005009NRG23010520220151873 01/05/2022 Suresh 1701005009WL002307 Suresh 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Suresh (000000)
80 JOURA MP-01-005-016-001/521-C
(BISANGPURA) 		1701005009NRG23010520220151875 01/05/2022 Atule 1701005009WL002307 Atule 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Atule (000000)
81 JOURA MP-01-005-016-001/521-C
(BISANGPURA) 		1701005009NRG23010520220151876 01/05/2022 Poonam 1701005009WL002307 Poonam 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Poonam (000000)
82 JOURA MP-01-005-016-001/521-D
(BISANGPURA) 		1701005009NRG23010520220151878 01/05/2022 Anita 1701005009WL002307 Anita 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Anita (000000)
83 JOURA MP-01-005-016-001/521-D
(BISANGPURA) 		1701005009NRG23010520220151877 01/05/2022 Anoop 1701005009WL002307 Anoop 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Anoop (000000)
84 JOURA MP-01-005-016-001/522
(BISANGPURA) 		1701005009NRG23010520220151879 01/05/2022 Mahendr 1701005009WL002307 Mahendr 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Mahendr (000000)
85 JOURA MP-01-005-016-001/522
(BISANGPURA) 		1701005009NRG23010520220151880 01/05/2022 Shila 1701005009WL002307 Shila 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Shila (000000)
86 JOURA MP-01-005-016-001/522-A
(BISANGPURA) 		1701005009NRG23010520220151882 01/05/2022 Aashi 1701005009WL002307 Aashi 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Aashi (000000)
87 JOURA MP-01-005-016-001/522-A
(BISANGPURA) 		1701005009NRG23010520220151881 01/05/2022 Raghvendra 1701005009WL002307 Raghvendra 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Raghvendra (000000)
88 JOURA MP-01-005-016-001/522-B
(BISANGPURA) 		1701005009NRG23010520220151884 01/05/2022 Aastha 1701005009WL002307 Aastha 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Aastha (000000)
89 JOURA MP-01-005-016-001/522-B
(BISANGPURA) 		1701005009NRG23010520220151883 01/05/2022 Raghu 1701005009WL002307 Raghu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Raghu (000000)
90 JOURA MP-01-005-016-001/522-C
(BISANGPURA) 		1701005009NRG23010520220151886 01/05/2022 Anamika 1701005009WL002307 Anamika 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Anamika (000000)
91 JOURA MP-01-005-016-001/522-C
(BISANGPURA) 		1701005009NRG23010520220151885 01/05/2022 Rja 1701005009WL002307 Rja 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Rja (000000)
92 JOURA MP-01-005-016-001/522-D
(BISANGPURA) 		1701005009NRG23010520220151888 01/05/2022 Anamika 1701005009WL002307 Anamika 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Anamika (000000)
93 JOURA MP-01-005-016-001/522-D
(BISANGPURA) 		1701005009NRG23010520220151887 01/05/2022 Mohit 1701005009WL002307 Mohit 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Mohit (000000)
94 JOURA MP-01-005-016-001/523
(BISANGPURA) 		1701005009NRG23010520220151890 01/05/2022 Aashi 1701005009WL002307 Aashi 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Aashi (000000)
95 JOURA MP-01-005-016-001/523
(BISANGPURA) 		1701005009NRG23010520220151889 01/05/2022 Monu 1701005009WL002307 Monu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Monu (000000)
96 JOURA MP-01-005-016-001/523-A
(BISANGPURA) 		1701005009NRG23010520220151891 01/05/2022 Banti 1701005009WL002307 Banti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Banti (000000)
97 JOURA MP-01-005-016-001/523-A
(BISANGPURA) 		1701005009NRG23010520220151892 01/05/2022 Meena 1701005009WL002307 Meena 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Meena (000000)
98 JOURA MP-01-005-016-001/523-B
(BISANGPURA) 		1701005009NRG23010520220151893 01/05/2022 Kunal 1701005009WL002307 Kunal 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Kunal (000000)
99 JOURA MP-01-005-016-001/523-B
(BISANGPURA) 		1701005009NRG23010520220151894 01/05/2022 Mona 1701005009WL002307 Mona 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Mona (000000)
100 JOURA MP-01-005-016-001/523-C
(BISANGPURA) 		1701005009NRG23010520220151895 01/05/2022 Kunal 1701005009WL002307 Kunal 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Kunal (000000)
101 JOURA MP-01-005-016-001/523-C
(BISANGPURA) 		1701005009NRG23010520220151896 01/05/2022 Mona 1701005009WL002307 Mona 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Mona (000000)
102 JOURA MP-01-005-016-001/523-D
(BISANGPURA) 		1701005009NRG23010520220151897 01/05/2022 Hardik 1701005009WL002307 Hardik 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224167 Hardik (000000)
SubTotal 47736 47736
103 JOURA MP-01-005-016-001/146
(BISANGPURA) 		1701005009NRG23010520220151734 01/05/2022 kedar 1701005009WL002307 kedar 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 kedar (000000)
104 JOURA MP-01-005-016-001/148
(BISANGPURA) 		1701005009NRG23010520220151735 01/05/2022 Subham 1701005009WL002307 Subham 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Subham (000000)
105 JOURA MP-01-005-016-001/213-A
(BISANGPURA) 		1701005009NRG23010520220151736 01/05/2022 sorav 1701005009WL002307 sorav 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 sorav (000000)
106 JOURA MP-01-005-016-001/219
(BISANGPURA) 		1701005009NRG23010520220151737 01/05/2022 nadani 1701005009WL002307 nadani 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 nadani (000000)
107 JOURA MP-01-005-016-001/219-C
(BISANGPURA) 		1701005009NRG23010520220151738 01/05/2022 anil 1701005009WL002307 anil 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 anil (000000)
108 JOURA MP-01-005-016-001/220-A
(BISANGPURA) 		1701005009NRG23010520220151739 01/05/2022 baliram 1701005009WL002307 baliram 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 baliram (000000)
109 JOURA MP-01-005-016-001/421-C
(BISANGPURA) 		1701005009NRG23010520220151783 01/05/2022 Kallu 1701005009WL002307 Kallu 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Kallu (000000)
110 JOURA MP-01-005-016-001/421-D
(BISANGPURA) 		1701005009NRG23010520220151784 01/05/2022 Manjo 1701005009WL002307 Manjo 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Manjo (000000)
111 JOURA MP-01-005-016-001/423-A
(BISANGPURA) 		1701005009NRG23010520220151785 01/05/2022 Babalu 1701005009WL002307 Babalu 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Babalu (000000)
112 JOURA MP-01-005-016-001/424-C
(BISANGPURA) 		1701005009NRG23010520220151786 01/05/2022 Choto 1701005009WL002307 Choto 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Choto (000000)
113 JOURA MP-01-005-016-001/425-A
(BISANGPURA) 		1701005009NRG23010520220151787 01/05/2022 Chanda 1701005009WL002307 Chanda 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Chanda (000000)
114 JOURA MP-01-005-016-001/425-D
(BISANGPURA) 		1701005009NRG23010520220151788 01/05/2022 Madhu 1701005009WL002307 Madhu 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Madhu (000000)
115 JOURA MP-01-005-016-001/426-B
(BISANGPURA) 		1701005009NRG23010520220151789 01/05/2022 Veeru 1701005009WL002307 Veeru 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Veeru (000000)
116 JOURA MP-01-005-016-001/426-D
(BISANGPURA) 		1701005009NRG23010520220151790 01/05/2022 Gabbar 1701005009WL002307 Gabbar 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Gabbar (000000)
117 JOURA MP-01-005-016-001/427-A
(BISANGPURA) 		1701005009NRG23010520220151791 01/05/2022 Balveer 1701005009WL002307 Balveer 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Balveer (000000)
118 JOURA MP-01-005-016-001/427-B
(BISANGPURA) 		1701005009NRG23010520220151792 01/05/2022 Jogendra 1701005009WL002307 Jogendra 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Jogendra (000000)
119 JOURA MP-01-005-016-001/427-D
(BISANGPURA) 		1701005009NRG23010520220151793 01/05/2022 Gorab 1701005009WL002307 Gorab 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Gorab (000000)
120 JOURA MP-01-005-016-001/428-B
(BISANGPURA) 		1701005009NRG23010520220151795 01/05/2022 jankiprasad 1701005009WL002307 jankiprasad 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 jankiprasad (000000)
121 JOURA MP-01-005-016-001/428-C
(BISANGPURA) 		1701005009NRG23010520220151796 01/05/2022 Opendra 1701005009WL002307 Opendra 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Opendra (000000)
122 JOURA MP-01-005-016-001/428-D
(BISANGPURA) 		1701005009NRG23010520220151797 01/05/2022 Hari 1701005009WL002307 Hari 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Hari (000000)
123 JOURA MP-01-005-016-001/429-A
(BISANGPURA) 		1701005009NRG23010520220151798 01/05/2022 Tara 1701005009WL002307 Tara 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Tara (000000)
124 JOURA MP-01-005-016-001/429-C
(BISANGPURA) 		1701005009NRG23010520220151799 01/05/2022 Manjo 1701005009WL002307 Manjo 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Manjo (000000)
125 JOURA MP-01-005-016-001/430-A
(BISANGPURA) 		1701005009NRG23010520220151800 01/05/2022 Lala 1701005009WL002307 Lala 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Lala (000000)
126 JOURA MP-01-005-016-001/430-B
(BISANGPURA) 		1701005009NRG23010520220151801 01/05/2022 Munna 1701005009WL002307 Munna 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Munna (000000)
127 JOURA MP-01-005-016-001/431-A
(BISANGPURA) 		1701005009NRG23010520220151802 01/05/2022 Hariom 1701005009WL002307 Hariom 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Hariom (000000)
128 JOURA MP-01-005-016-001/432-A
(BISANGPURA) 		1701005009NRG23010520220151806 01/05/2022 Pratibha 1701005009WL002307 Pratibha 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Pratibha (000000)
129 JOURA MP-01-005-016-001/436-C
(BISANGPURA) 		1701005009NRG23010520220151811 01/05/2022 Kalli 1701005009WL002307 Kalli 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Kalli (000000)
130 JOURA MP-01-005-016-001/441-A
(BISANGPURA) 		1701005009NRG23010520220151812 01/05/2022 Rahul 1701005009WL002307 Rahul 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Rahul (000000)
131 JOURA MP-01-005-016-001/441-B
(BISANGPURA) 		1701005009NRG23010520220151813 01/05/2022 Yuvraj 1701005009WL002307 Yuvraj 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Yuvraj (000000)
132 JOURA MP-01-005-016-001/442-A
(BISANGPURA) 		1701005009NRG23010520220151814 01/05/2022 Vipin 1701005009WL002307 Vipin 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Vipin (000000)
133 JOURA MP-01-005-016-001/443-B
(BISANGPURA) 		1701005009NRG23010520220151815 01/05/2022 manish 1701005009WL002307 manish 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 manish (000000)
134 JOURA MP-01-005-016-001/443-C
(BISANGPURA) 		1701005009NRG23010520220151816 01/05/2022 saguna 1701005009WL002307 saguna 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 saguna (000000)
135 JOURA MP-01-005-016-001/454-A
(BISANGPURA) 		1701005009NRG23010520220151817 01/05/2022 Anil 1701005009WL002307 Anil 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Anil (000000)
136 JOURA MP-01-005-016-001/454-B
(BISANGPURA) 		1701005009NRG23010520220151818 01/05/2022 Patiram 1701005009WL002307 Patiram 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Patiram (000000)
137 JOURA MP-01-005-016-001/455-A
(BISANGPURA) 		1701005009NRG23010520220151820 01/05/2022 Sunil 1701005009WL002307 Sunil 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Sunil (000000)
138 JOURA MP-01-005-016-001/455-B
(BISANGPURA) 		1701005009NRG23010520220151822 01/05/2022 Sorab 1701005009WL002307 Sorab 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Sorab (000000)
139 JOURA MP-01-005-016-001/469-C
(BISANGPURA) 		1701005009NRG23010520220151823 01/05/2022 Kajal 1701005009WL002307 Kajal 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Kajal (000000)
140 JOURA MP-01-005-016-001/469-D
(BISANGPURA) 		1701005009NRG23010520220151824 01/05/2022 Neha 1701005009WL002307 Neha 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Neha (000000)
141 JOURA MP-01-005-016-001/470-A
(BISANGPURA) 		1701005009NRG23010520220151825 01/05/2022 Janvi 1701005009WL002307 Janvi 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Janvi (000000)
142 JOURA MP-01-005-016-001/470-B
(BISANGPURA) 		1701005009NRG23010520220151826 01/05/2022 Opendra 1701005009WL002307 Opendra 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Opendra (000000)
143 JOURA MP-01-005-016-001/470-C
(BISANGPURA) 		1701005009NRG23010520220151827 01/05/2022 Neha 1701005009WL002307 Neha 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Neha (000000)
144 JOURA MP-01-005-016-001/470-D
(BISANGPURA) 		1701005009NRG23010520220151828 01/05/2022 Monu 1701005009WL002307 Monu 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Monu (000000)
145 JOURA MP-01-005-016-001/471-C
(BISANGPURA) 		1701005009NRG23010520220151829 01/05/2022 Awadesh 1701005009WL002307 Awadesh 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Awadesh (000000)
146 JOURA MP-01-005-016-001/471-D
(BISANGPURA) 		1701005009NRG23010520220151830 01/05/2022 Hema 1701005009WL002307 Hema 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Hema (000000)
147 JOURA MP-01-005-016-001/472-A
(BISANGPURA) 		1701005009NRG23010520220151831 01/05/2022 Jagmohan 1701005009WL002307 Jagmohan 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Jagmohan (000000)
148 JOURA MP-01-005-016-001/472-B
(BISANGPURA) 		1701005009NRG23010520220151832 01/05/2022 Banti 1701005009WL002307 Banti 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Banti (000000)
149 JOURA MP-01-005-016-001/473-A
(BISANGPURA) 		1701005009NRG23010520220151833 01/05/2022 Urmila 1701005009WL002307 Urmila 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Urmila (000000)
150 JOURA MP-01-005-016-001/473-C
(BISANGPURA) 		1701005009NRG23010520220151835 01/05/2022 Ajay 1701005009WL002307 Ajay 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Ajay (000000)
151 JOURA MP-01-005-016-001/473-D
(BISANGPURA) 		1701005009NRG23010520220151837 01/05/2022 Tejender 1701005009WL002307 Tejender 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Tejender (000000)
152 JOURA MP-01-005-016-001/474-A
(BISANGPURA) 		1701005009NRG23010520220151838 01/05/2022 Kalu 1701005009WL002307 Kalu 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Kalu (000000)
153 JOURA MP-01-005-016-001/474-B
(BISANGPURA) 		1701005009NRG23010520220151839 01/05/2022 Gorab 1701005009WL002307 Gorab 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Gorab (000000)
154 JOURA MP-01-005-016-001/474-C
(BISANGPURA) 		1701005009NRG23010520220151840 01/05/2022 Kalu 1701005009WL002307 Kalu 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Kalu (000000)
155 JOURA MP-01-005-016-001/474-D
(BISANGPURA) 		1701005009NRG23010520220151841 01/05/2022 Pankaj 1701005009WL002307 Pankaj 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Pankaj (000000)
156 JOURA MP-01-005-016-001/475
(BISANGPURA) 		1701005009NRG23010520220151842 01/05/2022 Golu 1701005009WL002307 Golu 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Golu (000000)
157 JOURA MP-01-005-016-001/475-B
(BISANGPURA) 		1701005009NRG23010520220151843 01/05/2022 Veer Singh 1701005009WL002307 Veer Singh 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 VeerSingh (000000)
158 JOURA MP-01-005-016-001/475-C
(BISANGPURA) 		1701005009NRG23010520220151844 01/05/2022 Lokendra 1701005009WL002307 Lokendra 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Lokendra (000000)
159 JOURA MP-01-005-016-001/475-D
(BISANGPURA) 		1701005009NRG23010520220151845 01/05/2022 Jogendra 1701005009WL002307 Jogendra 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Jogendra (000000)
160 JOURA MP-01-005-016-001/476-A
(BISANGPURA) 		1701005009NRG23010520220151846 01/05/2022 Tunda 1701005009WL002307 Tunda 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Tunda (000000)
161 JOURA MP-01-005-016-001/476-B
(BISANGPURA) 		1701005009NRG23010520220151847 01/05/2022 Honey 1701005009WL002307 Honey 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Honey (000000)
162 JOURA MP-01-005-016-001/476-C
(BISANGPURA) 		1701005009NRG23010520220151848 01/05/2022 Hanee 1701005009WL002307 Hanee 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Hanee (000000)
163 JOURA MP-01-005-016-001/476-D
(BISANGPURA) 		1701005009NRG23010520220151849 01/05/2022 Hina 1701005009WL002307 Hina 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Hina (000000)
164 JOURA MP-01-005-016-001/477-A
(BISANGPURA) 		1701005009NRG23010520220151850 01/05/2022 Fool singh 1701005009WL002307 Fool singh 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Foolsingh (000000)
165 JOURA MP-01-005-016-001/477-B
(BISANGPURA) 		1701005009NRG23010520220151851 01/05/2022 Gayni 1701005009WL002307 Gayni 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Gayni (000000)
166 JOURA MP-01-005-016-001/477-D
(BISANGPURA) 		1701005009NRG23010520220151852 01/05/2022 Eshu 1701005009WL002307 Eshu 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Eshu (000000)
167 JOURA MP-01-005-016-001/478-A
(BISANGPURA) 		1701005009NRG23010520220151853 01/05/2022 Yamana 1701005009WL002307 Yamana 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Yamana (000000)
168 JOURA MP-01-005-016-001/478-B
(BISANGPURA) 		1701005009NRG23010520220151854 01/05/2022 Naresh 1701005009WL002307 Naresh 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Naresh (000000)
169 JOURA MP-01-005-016-001/478-C
(BISANGPURA) 		1701005009NRG23010520220151855 01/05/2022 Neetu 1701005009WL002307 Neetu 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Neetu (000000)
170 JOURA MP-01-005-016-001/478-D
(BISANGPURA) 		1701005009NRG23010520220151856 01/05/2022 Darsan 1701005009WL002307 Darsan 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Darsan (000000)
171 JOURA MP-01-005-016-001/479-A
(BISANGPURA) 		1701005009NRG23010520220151857 01/05/2022 Deepak 1701005009WL002307 Deepak 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Deepak (000000)
172 JOURA MP-01-005-016-001/479-B
(BISANGPURA) 		1701005009NRG23010520220151858 01/05/2022 Deepu 1701005009WL002307 Deepu 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224167 Deepu (000000)
SubTotal 85680 85680
173 JOURA MP-01-005-010-001/260
(KUMHERI) 		1701005010NRG23010520220152296 01/05/2022 BAHADUR 1701005010WL002309 BAHADUR 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680224167 BAHADUR (000000)
174 JOURA MP-01-005-010-001/260
(KUMHERI) 		1701005010NRG23010520220152295 01/05/2022 BAHADUR 1701005010WL002309 BAHADUR 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680224167 BAHADUR (000000)
175 JOURA MP-01-005-010-001/694
(KUMHERI) 		1701005010NRG23010520220152405 01/05/2022 MAHADEVA 1701005010WL002310 MAHADEVA 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680224167 MAHADEVA (000000)
176 JOURA MP-01-005-010-001/694
(KUMHERI) 		1701005010NRG23010520220152404 01/05/2022 MAHADEVA 1701005010WL002310 MAHADEVA 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680224167 MAHADEVA (000000)
SubTotal 4896 4896
177 JOURA MP-01-005-010-001/50-B
(KUMHERI) 		1701005010NRG23010520220152298 01/05/2022 ASHOK 1701005010WL002309 ASHOK 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ASHOK (000000)
178 JOURA MP-01-005-010-001/50-B
(KUMHERI) 		1701005010NRG23010520220152297 01/05/2022 ASHOK 1701005010WL002309 ASHOK 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ASHOK (000000)
179 JOURA MP-01-005-010-001/50-C
(KUMHERI) 		1701005010NRG23010520220152300 01/05/2022 RAMCHANDRA 1701005010WL002309 RAMCHANDRA 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 RAMCHANDRA (000000)
180 JOURA MP-01-005-010-001/50-C
(KUMHERI) 		1701005010NRG23010520220152299 01/05/2022 RAMCHANDRA 1701005010WL002309 RAMCHANDRA 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 RAMCHANDRA (000000)
181 JOURA MP-01-005-010-001/50-D
(KUMHERI) 		1701005010NRG23010520220152302 01/05/2022 BALKRISHAN 1701005010WL002309 BALKRISHAN 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 BALKRISHAN (000000)
182 JOURA MP-01-005-010-001/50-D
(KUMHERI) 		1701005010NRG23010520220152301 01/05/2022 BALKRISHAN 1701005010WL002309 BALKRISHAN 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 BALKRISHAN (000000)
183 JOURA MP-01-005-010-001/51-A
(KUMHERI) 		1701005010NRG23010520220152304 01/05/2022 MANOJ 1701005010WL002309 MANOJ 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 MANOJ (000000)
184 JOURA MP-01-005-010-001/51-A
(KUMHERI) 		1701005010NRG23010520220152303 01/05/2022 MANOJ 1701005010WL002309 MANOJ 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 MANOJ (000000)
185 JOURA MP-01-005-010-001/51-B
(KUMHERI) 		1701005010NRG23010520220152306 01/05/2022 AUTAR 1701005010WL002309 AUTAR 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 AUTAR (000000)
186 JOURA MP-01-005-010-001/51-B
(KUMHERI) 		1701005010NRG23010520220152305 01/05/2022 AUTAR 1701005010WL002309 AUTAR 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 AUTAR (000000)
187 JOURA MP-01-005-010-001/51-C
(KUMHERI) 		1701005010NRG23010520220152308 01/05/2022 LAKHAN 1701005010WL002309 LAKHAN 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 LAKHAN (000000)
188 JOURA MP-01-005-010-001/51-C
(KUMHERI) 		1701005010NRG23010520220152307 01/05/2022 LAKHAN 1701005010WL002309 LAKHAN 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 LAKHAN (000000)
189 JOURA MP-01-005-010-001/51-D
(KUMHERI) 		1701005010NRG23010520220152310 01/05/2022 PANSINGH 1701005010WL002309 PANSINGH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 PANSINGH (000000)
190 JOURA MP-01-005-010-001/51-D
(KUMHERI) 		1701005010NRG23010520220152309 01/05/2022 PANSINGH 1701005010WL002309 PANSINGH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 PANSINGH (000000)
191 JOURA MP-01-005-010-001/52-A
(KUMHERI) 		1701005010NRG23010520220152312 01/05/2022 MUKESH 1701005010WL002309 MUKESH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 MUKESH (000000)
192 JOURA MP-01-005-010-001/52-A
(KUMHERI) 		1701005010NRG23010520220152311 01/05/2022 MUKESH 1701005010WL002309 MUKESH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 MUKESH (000000)
193 JOURA MP-01-005-010-001/52-B
(KUMHERI) 		1701005010NRG23010520220152314 01/05/2022 LAKHAN 1701005010WL002309 LAKHAN 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 LAKHAN (000000)
194 JOURA MP-01-005-010-001/52-B
(KUMHERI) 		1701005010NRG23010520220152313 01/05/2022 LAKHAN 1701005010WL002309 LAKHAN 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 LAKHAN (000000)
195 JOURA MP-01-005-010-001/52-C
(KUMHERI) 		1701005010NRG23010520220152316 01/05/2022 PAVAN 1701005010WL002309 PAVAN 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 PAVAN (000000)
196 JOURA MP-01-005-010-001/52-C
(KUMHERI) 		1701005010NRG23010520220152315 01/05/2022 PAVAN 1701005010WL002309 PAVAN 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 PAVAN (000000)
197 JOURA MP-01-005-010-001/52-D
(KUMHERI) 		1701005010NRG23010520220152318 01/05/2022 ANIL 1701005010WL002309 ANIL 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ANIL (000000)
198 JOURA MP-01-005-010-001/52-D
(KUMHERI) 		1701005010NRG23010520220152317 01/05/2022 ANIL 1701005010WL002309 ANIL 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ANIL (000000)
199 JOURA MP-01-005-010-001/53-A
(KUMHERI) 		1701005010NRG23010520220152320 01/05/2022 KHUSHILAL 1701005010WL002309 KHUSHILAL 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 KHUSHILAL (000000)
200 JOURA MP-01-005-010-001/53-A
(KUMHERI) 		1701005010NRG23010520220152319 01/05/2022 KHUSHILAL 1701005010WL002309 KHUSHILAL 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 KHUSHILAL (000000)
201 JOURA MP-01-005-010-001/53-B
(KUMHERI) 		1701005010NRG23010520220152322 01/05/2022 RAVI 1701005010WL002309 RAVI 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 RAVI (000000)
202 JOURA MP-01-005-010-001/53-B
(KUMHERI) 		1701005010NRG23010520220152321 01/05/2022 RAVI 1701005010WL002309 RAVI 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 RAVI (000000)
203 JOURA MP-01-005-010-001/53-D
(KUMHERI) 		1701005010NRG23010520220152325 01/05/2022 HAKIM 1701005010WL002309 HAKIM 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 HAKIM (000000)
204 JOURA MP-01-005-010-001/53-D
(KUMHERI) 		1701005010NRG23010520220152324 01/05/2022 HAKIM 1701005010WL002309 HAKIM 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 HAKIM (000000)
205 JOURA MP-01-005-010-001/54-A
(KUMHERI) 		1701005010NRG23010520220152327 01/05/2022 BEERENDRA 1701005010WL002309 BEERENDRA 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 BEERENDRA (000000)
206 JOURA MP-01-005-010-001/54-A
(KUMHERI) 		1701005010NRG23010520220152326 01/05/2022 BEERENDRA 1701005010WL002309 BEERENDRA 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 BEERENDRA (000000)
207 JOURA MP-01-005-010-001/54-B
(KUMHERI) 		1701005010NRG23010520220152329 01/05/2022 DARSHAN 1701005010WL002309 DARSHAN 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 DARSHAN (000000)
208 JOURA MP-01-005-010-001/54-B
(KUMHERI) 		1701005010NRG23010520220152328 01/05/2022 DARSHAN 1701005010WL002309 DARSHAN 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 DARSHAN (000000)
209 JOURA MP-01-005-010-001/54-C
(KUMHERI) 		1701005010NRG23010520220152331 01/05/2022 PARASRAM 1701005010WL002309 PARASRAM 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 PARASRAM (000000)
210 JOURA MP-01-005-010-001/54-C
(KUMHERI) 		1701005010NRG23010520220152330 01/05/2022 PARASRAM 1701005010WL002309 PARASRAM 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 PARASRAM (000000)
211 JOURA MP-01-005-010-001/54-D
(KUMHERI) 		1701005010NRG23010520220152333 01/05/2022 bhoora 1701005010WL002309 bhoora 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 bhoora (000000)
212 JOURA MP-01-005-010-001/54-D
(KUMHERI) 		1701005010NRG23010520220152332 01/05/2022 bhoora 1701005010WL002309 bhoora 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 bhoora (000000)
213 JOURA MP-01-005-010-001/55-A
(KUMHERI) 		1701005010NRG23010520220152335 01/05/2022 barelal 1701005010WL002309 barelal 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 barelal (000000)
214 JOURA MP-01-005-010-001/55-A
(KUMHERI) 		1701005010NRG23010520220152334 01/05/2022 barelal 1701005010WL002309 barelal 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 barelal (000000)
215 JOURA MP-01-005-010-001/55-B
(KUMHERI) 		1701005010NRG23010520220152337 01/05/2022 lakhan 1701005010WL002309 lakhan 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 lakhan (000000)
216 JOURA MP-01-005-010-001/55-B
(KUMHERI) 		1701005010NRG23010520220152336 01/05/2022 lakhan 1701005010WL002309 lakhan 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 lakhan (000000)
217 JOURA MP-01-005-010-001/55-C
(KUMHERI) 		1701005010NRG23010520220152339 01/05/2022 NARENDRA 1701005010WL002309 NARENDRA 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 NARENDRA (000000)
218 JOURA MP-01-005-010-001/55-C
(KUMHERI) 		1701005010NRG23010520220152338 01/05/2022 NARENDRA 1701005010WL002309 NARENDRA 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 NARENDRA (000000)
219 JOURA MP-01-005-010-001/56-A
(KUMHERI) 		1701005010NRG23010520220152341 01/05/2022 soneram 1701005010WL002309 soneram 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 soneram (000000)
220 JOURA MP-01-005-010-001/56-A
(KUMHERI) 		1701005010NRG23010520220152340 01/05/2022 soneram 1701005010WL002309 soneram 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 soneram (000000)
221 JOURA MP-01-005-010-001/56-B
(KUMHERI) 		1701005010NRG23010520220152343 01/05/2022 nemichand 1701005010WL002309 nemichand 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 nemichand (000000)
222 JOURA MP-01-005-010-001/56-B
(KUMHERI) 		1701005010NRG23010520220152342 01/05/2022 nemichand 1701005010WL002309 nemichand 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 nemichand (000000)
223 JOURA MP-01-005-010-001/56-C
(KUMHERI) 		1701005010NRG23010520220152345 01/05/2022 ramesh 1701005010WL002309 ramesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramesh (000000)
224 JOURA MP-01-005-010-001/56-C
(KUMHERI) 		1701005010NRG23010520220152344 01/05/2022 ramesh 1701005010WL002309 ramesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramesh (000000)
225 JOURA MP-01-005-010-001/56-D
(KUMHERI) 		1701005010NRG23010520220152347 01/05/2022 vishal 1701005010WL002309 vishal 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 vishal (000000)
226 JOURA MP-01-005-010-001/56-D
(KUMHERI) 		1701005010NRG23010520220152346 01/05/2022 vishal 1701005010WL002309 vishal 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 vishal (000000)
227 JOURA MP-01-005-010-001/57-A
(KUMHERI) 		1701005010NRG23010520220152349 01/05/2022 deewan 1701005010WL002309 deewan 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 deewan (000000)
228 JOURA MP-01-005-010-001/57-A
(KUMHERI) 		1701005010NRG23010520220152348 01/05/2022 deewan 1701005010WL002309 deewan 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 deewan (000000)
229 JOURA MP-01-005-010-001/57-B
(KUMHERI) 		1701005010NRG23010520220152351 01/05/2022 ramdeen 1701005010WL002309 ramdeen 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramdeen (000000)
230 JOURA MP-01-005-010-001/57-B
(KUMHERI) 		1701005010NRG23010520220152350 01/05/2022 ramdeen 1701005010WL002309 ramdeen 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramdeen (000000)
231 JOURA MP-01-005-010-001/57-C
(KUMHERI) 		1701005010NRG23010520220152353 01/05/2022 ramnivash 1701005010WL002309 ramnivash 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramnivash (000000)
232 JOURA MP-01-005-010-001/57-C
(KUMHERI) 		1701005010NRG23010520220152352 01/05/2022 ramnivash 1701005010WL002309 ramnivash 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramnivash (000000)
233 JOURA MP-01-005-010-001/57-D
(KUMHERI) 		1701005010NRG23010520220152355 01/05/2022 mavaseelal 1701005010WL002309 mavaseelal 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 mavaseelal (000000)
234 JOURA MP-01-005-010-001/57-D
(KUMHERI) 		1701005010NRG23010520220152354 01/05/2022 mavaseelal 1701005010WL002309 mavaseelal 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 mavaseelal (000000)
235 JOURA MP-01-005-010-001/58-A
(KUMHERI) 		1701005010NRG23010520220152359 01/05/2022 sanjay 1701005010WL002309 sanjay 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 sanjay (000000)
236 JOURA MP-01-005-010-001/58-A
(KUMHERI) 		1701005010NRG23010520220152358 01/05/2022 sanjay 1701005010WL002309 sanjay 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 sanjay (000000)
237 JOURA MP-01-005-010-001/58-D
(KUMHERI) 		1701005010NRG23010520220152361 01/05/2022 balkrishan 1701005010WL002309 balkrishan 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 balkrishan (000000)
238 JOURA MP-01-005-010-001/58-D
(KUMHERI) 		1701005010NRG23010520220152360 01/05/2022 balkrishan 1701005010WL002309 balkrishan 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 balkrishan (000000)
239 JOURA MP-01-005-010-001/59-B
(KUMHERI) 		1701005010NRG23010520220152363 01/05/2022 giraj 1701005010WL002309 giraj 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 giraj (000000)
240 JOURA MP-01-005-010-001/59-B
(KUMHERI) 		1701005010NRG23010520220152362 01/05/2022 girraj 1701005010WL002309 girraj 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 girraj (000000)
241 JOURA MP-01-005-010-001/59-C
(KUMHERI) 		1701005010NRG23010520220152365 01/05/2022 ramveer 1701005010WL002309 ramveer 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramveer (000000)
242 JOURA MP-01-005-010-001/59-C
(KUMHERI) 		1701005010NRG23010520220152364 01/05/2022 ramveer 1701005010WL002309 ramveer 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramveer (000000)
243 JOURA MP-01-005-010-001/59-D
(KUMHERI) 		1701005010NRG23010520220152367 01/05/2022 pradeep 1701005010WL002309 pradeep 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 pradeep (000000)
244 JOURA MP-01-005-010-001/59-D
(KUMHERI) 		1701005010NRG23010520220152366 01/05/2022 pradeep 1701005010WL002309 pradeep 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 pradeep (000000)
245 JOURA MP-01-005-010-001/60-A
(KUMHERI) 		1701005010NRG23010520220152369 01/05/2022 sunil 1701005010WL002309 sunil 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 sunil (000000)
246 JOURA MP-01-005-010-001/60-A
(KUMHERI) 		1701005010NRG23010520220152368 01/05/2022 sunil 1701005010WL002309 sunil 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 sunil (000000)
247 JOURA MP-01-005-010-001/60-B
(KUMHERI) 		1701005010NRG23010520220152371 01/05/2022 munesh 1701005010WL002309 munesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 munesh (000000)
248 JOURA MP-01-005-010-001/60-B
(KUMHERI) 		1701005010NRG23010520220152370 01/05/2022 munesh 1701005010WL002309 munesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 munesh (000000)
249 JOURA MP-01-005-010-001/60-C
(KUMHERI) 		1701005010NRG23010520220152373 01/05/2022 pooran 1701005010WL002309 pooran 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 pooran (000000)
250 JOURA MP-01-005-010-001/60-C
(KUMHERI) 		1701005010NRG23010520220152372 01/05/2022 pooran 1701005010WL002309 pooran 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 pooran (000000)
251 JOURA MP-01-005-010-001/60-D
(KUMHERI) 		1701005010NRG23010520220152375 01/05/2022 chandrasekhar 1701005010WL002309 chandrasekhar 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 chandrasekhar (000000)
252 JOURA MP-01-005-010-001/60-D
(KUMHERI) 		1701005010NRG23010520220152374 01/05/2022 chandrasekhar 1701005010WL002309 chandrasekhar 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 chandrasekhar (000000)
253 JOURA MP-01-005-010-001/61-A
(KUMHERI) 		1701005010NRG23010520220152377 01/05/2022 ashok 1701005010WL002309 ashok 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ashok (000000)
254 JOURA MP-01-005-010-001/61-A
(KUMHERI) 		1701005010NRG23010520220152376 01/05/2022 ashok 1701005010WL002309 ashok 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ashok (000000)
255 JOURA MP-01-005-010-001/61-B
(KUMHERI) 		1701005010NRG23010520220152379 01/05/2022 harendra 1701005010WL002309 harendra 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 harendra (000000)
256 JOURA MP-01-005-010-001/61-B
(KUMHERI) 		1701005010NRG23010520220152378 01/05/2022 harendra 1701005010WL002309 harendra 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 harendra (000000)
257 JOURA MP-01-005-010-001/61-C
(KUMHERI) 		1701005010NRG23010520220152381 01/05/2022 mahesh 1701005010WL002310 mahesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 mahesh (000000)
258 JOURA MP-01-005-010-001/61-C
(KUMHERI) 		1701005010NRG23010520220152380 01/05/2022 mahesh 1701005010WL002310 mahesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 mahesh (000000)
259 JOURA MP-01-005-010-001/61-D
(KUMHERI) 		1701005010NRG23010520220152383 01/05/2022 harendra 1701005010WL002310 harendra 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 harendra (000000)
260 JOURA MP-01-005-010-001/61-D
(KUMHERI) 		1701005010NRG23010520220152382 01/05/2022 harendra 1701005010WL002310 harendra 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 harendra (000000)
261 JOURA MP-01-005-010-001/62-A
(KUMHERI) 		1701005010NRG23010520220152385 01/05/2022 harishankar 1701005010WL002310 harishankar 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 harishankar (000000)
262 JOURA MP-01-005-010-001/62-A
(KUMHERI) 		1701005010NRG23010520220152384 01/05/2022 harishankar 1701005010WL002310 harishankar 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 harishankar (000000)
263 JOURA MP-01-005-010-001/62-B
(KUMHERI) 		1701005010NRG23010520220152387 01/05/2022 sanjeeb 1701005010WL002310 sanjeeb 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 sanjeeb (000000)
264 JOURA MP-01-005-010-001/62-B
(KUMHERI) 		1701005010NRG23010520220152386 01/05/2022 sanjeeb 1701005010WL002310 sanjeeb 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 sanjeeb (000000)
265 JOURA MP-01-005-010-001/62-C
(KUMHERI) 		1701005010NRG23010520220152389 01/05/2022 hemant 1701005010WL002310 hemant 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 hemant (000000)
266 JOURA MP-01-005-010-001/62-C
(KUMHERI) 		1701005010NRG23010520220152388 01/05/2022 hemant 1701005010WL002310 hemant 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 hemant (000000)
267 JOURA MP-01-005-010-001/62-D
(KUMHERI) 		1701005010NRG23010520220152391 01/05/2022 shreekumar 1701005010WL002310 shreekumar 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 shreekumar (000000)
268 JOURA MP-01-005-010-001/62-D
(KUMHERI) 		1701005010NRG23010520220152390 01/05/2022 shreekumar 1701005010WL002310 shreekumar 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 shreekumar (000000)
269 JOURA MP-01-005-010-001/63-A
(KUMHERI) 		1701005010NRG23010520220152393 01/05/2022 brajraj 1701005010WL002310 brajraj 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 brajraj (000000)
270 JOURA MP-01-005-010-001/63-A
(KUMHERI) 		1701005010NRG23010520220152392 01/05/2022 brajraj 1701005010WL002310 brajraj 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 brajraj (000000)
271 JOURA MP-01-005-010-001/63-B
(KUMHERI) 		1701005010NRG23010520220152395 01/05/2022 yogesh 1701005010WL002310 yogesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 yogesh (000000)
272 JOURA MP-01-005-010-001/63-B
(KUMHERI) 		1701005010NRG23010520220152394 01/05/2022 yogesh 1701005010WL002310 yogesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 yogesh (000000)
273 JOURA MP-01-005-010-001/63-C
(KUMHERI) 		1701005010NRG23010520220152396 01/05/2022 mahesh 1701005010WL002310 mahesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 mahesh (000000)
274 JOURA MP-01-005-010-001/63-D
(KUMHERI) 		1701005010NRG23010520220152398 01/05/2022 rupkishor 1701005010WL002310 rupkishor 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 rupkishor (000000)
275 JOURA MP-01-005-010-001/63-D
(KUMHERI) 		1701005010NRG23010520220152397 01/05/2022 rupkishor 1701005010WL002310 rupkishor 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 rupkishor (000000)
276 JOURA MP-01-005-010-001/640
(KUMHERI) 		1701005010NRG23010520220152400 01/05/2022 GIRRAJ 1701005010WL002310 GIRRAJ 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 GIRRAJ (000000)
277 JOURA MP-01-005-010-001/640
(KUMHERI) 		1701005010NRG23010520220152399 01/05/2022 GIRRAJ 1701005010WL002310 GIRRAJ 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 GIRRAJ (000000)
278 JOURA MP-01-005-010-001/643
(KUMHERI) 		1701005010NRG23010520220152402 01/05/2022 GABBAR 1701005010WL002310 GABBAR 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 GABBAR (000000)
279 JOURA MP-01-005-010-001/643
(KUMHERI) 		1701005010NRG23010520220152401 01/05/2022 GABBAR 1701005010WL002310 GABBAR 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 GABBAR (000000)
280 JOURA MP-01-005-010-001/662-A
(KUMHERI) 		1701005010NRG23010520220152403 01/05/2022 hariveer 1701005010WL002310 hariveer 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 hariveer (000000)
281 JOURA MP-01-005-010-001/80-A
(KUMHERI) 		1701005010NRG23010520220152409 01/05/2022 ABDESH 1701005010WL002310 ABDESH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ABDESH (000000)
282 JOURA MP-01-005-010-001/80-A
(KUMHERI) 		1701005010NRG23010520220152408 01/05/2022 ABDESH 1701005010WL002310 ABDESH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ABDESH (000000)
283 JOURA MP-01-005-010-001/80-B
(KUMHERI) 		1701005010NRG23010520220152411 01/05/2022 RAMPRAKASH 1701005010WL002310 RAMPRAKASH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 RAMPRAKASH (000000)
284 JOURA MP-01-005-010-001/80-B
(KUMHERI) 		1701005010NRG23010520220152410 01/05/2022 RAMPRAKASH 1701005010WL002310 RAMPRAKASH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 RAMPRAKASH (000000)
285 JOURA MP-01-005-010-001/80-C
(KUMHERI) 		1701005010NRG23010520220152413 01/05/2022 BRAJESH 1701005010WL002310 BRAJESH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 BRAJESH (000000)
286 JOURA MP-01-005-010-001/80-C
(KUMHERI) 		1701005010NRG23010520220152412 01/05/2022 BRAJESH 1701005010WL002310 BRAJESH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 BRAJESH (000000)
287 JOURA MP-01-005-010-001/80-D
(KUMHERI) 		1701005010NRG23010520220152415 01/05/2022 RAMVEER 1701005010WL002310 RAMVEER 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 RAMVEER (000000)
288 JOURA MP-01-005-010-001/80-D
(KUMHERI) 		1701005010NRG23010520220152414 01/05/2022 RAMVEER 1701005010WL002310 RAMVEER 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 RAMVEER (000000)
289 JOURA MP-01-005-010-001/81-A
(KUMHERI) 		1701005010NRG23010520220152417 01/05/2022 SONU 1701005010WL002310 SONU 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 SONU (000000)
290 JOURA MP-01-005-010-001/81-A
(KUMHERI) 		1701005010NRG23010520220152416 01/05/2022 SONU 1701005010WL002310 SONU 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 SONU (000000)
291 JOURA MP-01-005-010-001/81-B
(KUMHERI) 		1701005010NRG23010520220152419 01/05/2022 UTTAM 1701005010WL002310 UTTAM 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 UTTAM (000000)
292 JOURA MP-01-005-010-001/81-B
(KUMHERI) 		1701005010NRG23010520220152418 01/05/2022 UTTAM 1701005010WL002310 UTTAM 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 UTTAM (000000)
293 JOURA MP-01-005-010-001/81-C
(KUMHERI) 		1701005010NRG23010520220152421 01/05/2022 RAMKRISHAN 1701005010WL002310 RAMKRISHAN 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 RAMKRISHAN (000000)
294 JOURA MP-01-005-010-001/81-C
(KUMHERI) 		1701005010NRG23010520220152420 01/05/2022 RAMKRISHAN 1701005010WL002310 RAMKRISHAN 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 RAMKRISHAN (000000)
295 JOURA MP-01-005-010-001/81-D
(KUMHERI) 		1701005010NRG23010520220152423 01/05/2022 SOURABH 1701005010WL002310 SOURABH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 SOURABH (000000)
296 JOURA MP-01-005-010-001/81-D
(KUMHERI) 		1701005010NRG23010520220152422 01/05/2022 SOURABH 1701005010WL002310 SOURABH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 SOURABH (000000)
297 JOURA MP-01-005-010-001/82-A
(KUMHERI) 		1701005010NRG23010520220152425 01/05/2022 VIKASH 1701005010WL002310 VIKASH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 VIKASH (000000)
298 JOURA MP-01-005-010-001/82-A
(KUMHERI) 		1701005010NRG23010520220152424 01/05/2022 VIKASH 1701005010WL002310 VIKASH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 VIKASH (000000)
299 JOURA MP-01-005-010-001/82-B
(KUMHERI) 		1701005010NRG23010520220152426 01/05/2022 HARENDRA 1701005010WL002310 HARENDRA 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 HARENDRA (000000)
300 JOURA MP-01-005-010-001/82-B
(KUMHERI) 		1701005010NRG23010520220152427 01/05/2022 HARENDRA 1701005010WL002310 HARENDRA 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 HARENDRA (000000)
301 JOURA MP-01-005-010-001/82-C
(KUMHERI) 		1701005010NRG23010520220152429 01/05/2022 HARIOM 1701005010WL002310 HARIOM 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 HARIOM (000000)
302 JOURA MP-01-005-010-001/82-C
(KUMHERI) 		1701005010NRG23010520220152428 01/05/2022 HARIOM 1701005010WL002310 HARIOM 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 HARIOM (000000)
303 JOURA MP-01-005-010-001/83-A
(KUMHERI) 		1701005010NRG23010520220152431 01/05/2022 BRAMAHANAND 1701005010WL002310 BRAMAHANAND 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 BRAMAHANAND (000000)
304 JOURA MP-01-005-010-001/83-A
(KUMHERI) 		1701005010NRG23010520220152430 01/05/2022 BRAMAHANAND 1701005010WL002310 BRAMAHANAND 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 BRAMAHANAND (000000)
305 JOURA MP-01-005-010-001/83-B
(KUMHERI) 		1701005010NRG23010520220152432 01/05/2022 MUKESH 1701005010WL002310 MUKESH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 MUKESH (000000)
306 JOURA MP-01-005-010-001/83-B
(KUMHERI) 		1701005010NRG23010520220152433 01/05/2022 MUKESH 1701005010WL002310 MUKESH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 MUKESH (000000)
307 JOURA MP-01-005-010-001/83-C
(KUMHERI) 		1701005010NRG23010520220152434 01/05/2022 RAKESH 1701005010WL002310 RAKESH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 RAKESH (000000)
308 JOURA MP-01-005-010-001/83-C
(KUMHERI) 		1701005010NRG23010520220152435 01/05/2022 RAKESH 1701005010WL002310 RAKESH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 RAKESH (000000)
309 JOURA MP-01-005-010-001/83-D
(KUMHERI) 		1701005010NRG23010520220152436 01/05/2022 BHARAT 1701005010WL002310 BHARAT 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 BHARAT (000000)
310 JOURA MP-01-005-010-001/83-D
(KUMHERI) 		1701005010NRG23010520220152437 01/05/2022 BHARAT 1701005010WL002310 BHARAT 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 BHARAT (000000)
311 JOURA MP-01-005-010-001/84-A
(KUMHERI) 		1701005010NRG23010520220152438 01/05/2022 AMAR SINGH 1701005010WL002310 AMAR SINGH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 AMARSINGH (000000)
312 JOURA MP-01-005-010-001/84-A
(KUMHERI) 		1701005010NRG23010520220152439 01/05/2022 AMAR SINGH 1701005010WL002310 AMAR SINGH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 AMARSINGH (000000)
313 JOURA MP-01-005-010-001/84-B
(KUMHERI) 		1701005010NRG23010520220152440 01/05/2022 LOVEKUSH 1701005010WL002310 LOVEKUSH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 LOVEKUSH (000000)
314 JOURA MP-01-005-010-001/84-B
(KUMHERI) 		1701005010NRG23010520220152441 01/05/2022 LOVEKUSH 1701005010WL002310 LOVEKUSH 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 LOVEKUSH (000000)
315 JOURA MP-01-005-010-001/84-C
(KUMHERI) 		1701005010NRG23010520220152443 01/05/2022 VINOD 1701005010WL002310 VINOD 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 VINOD (000000)
316 JOURA MP-01-005-010-001/84-C
(KUMHERI) 		1701005010NRG23010520220152442 01/05/2022 VINOD 1701005010WL002310 VINOD 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 VINOD (000000)
317 JOURA MP-01-005-010-001/84-D
(KUMHERI) 		1701005010NRG23010520220152445 01/05/2022 NEERAJ 1701005010WL002310 NEERAJ 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 NEERAJ (000000)
318 JOURA MP-01-005-010-001/84-D
(KUMHERI) 		1701005010NRG23010520220152444 01/05/2022 NEERAJ 1701005010WL002310 NEERAJ 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 NEERAJ (000000)
319 JOURA MP-01-005-010-001/86-A
(KUMHERI) 		1701005010NRG23010520220152449 01/05/2022 ramavtar 1701005010WL002310 ramavtar 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramavtar (000000)
320 JOURA MP-01-005-010-001/86-A
(KUMHERI) 		1701005010NRG23010520220152448 01/05/2022 ramavtar 1701005010WL002310 ramavtar 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramavtar (000000)
321 JOURA MP-01-005-010-001/86-B
(KUMHERI) 		1701005010NRG23010520220152451 01/05/2022 radheshyam 1701005010WL002310 radheshyam 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 radheshyam (000000)
322 JOURA MP-01-005-010-001/86-B
(KUMHERI) 		1701005010NRG23010520220152450 01/05/2022 radheshyam 1701005010WL002310 radheshyam 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 radheshyam (000000)
323 JOURA MP-01-005-010-001/86-C
(KUMHERI) 		1701005010NRG23010520220152453 01/05/2022 ramkishan 1701005010WL002310 ramkishan 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramkishan (000000)
324 JOURA MP-01-005-010-001/86-C
(KUMHERI) 		1701005010NRG23010520220152452 01/05/2022 ramkishan 1701005010WL002310 ramkishan 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramkishan (000000)
325 JOURA MP-01-005-010-001/86-D
(KUMHERI) 		1701005010NRG23010520220152455 01/05/2022 pradeep 1701005010WL002310 pradeep 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 pradeep (000000)
326 JOURA MP-01-005-010-001/86-D
(KUMHERI) 		1701005010NRG23010520220152454 01/05/2022 pradeep 1701005010WL002310 pradeep 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 pradeep (000000)
327 JOURA MP-01-005-010-001/87-A
(KUMHERI) 		1701005010NRG23010520220152457 01/05/2022 manoj 1701005010WL002310 manoj 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 manoj (000000)
328 JOURA MP-01-005-010-001/87-A
(KUMHERI) 		1701005010NRG23010520220152456 01/05/2022 manoj 1701005010WL002310 manoj 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 manoj (000000)
329 JOURA MP-01-005-010-001/87-C
(KUMHERI) 		1701005010NRG23010520220152461 01/05/2022 brajesh 1701005010WL002310 brajesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 brajesh (000000)
330 JOURA MP-01-005-010-001/87-C
(KUMHERI) 		1701005010NRG23010520220152460 01/05/2022 brajesh 1701005010WL002310 brajesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 brajesh (000000)
331 JOURA MP-01-005-010-001/87-D
(KUMHERI) 		1701005010NRG23010520220152463 01/05/2022 laxman 1701005010WL002310 laxman 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 laxman (000000)
332 JOURA MP-01-005-010-001/87-D
(KUMHERI) 		1701005010NRG23010520220152462 01/05/2022 laxman 1701005010WL002310 laxman 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 laxman (000000)
333 JOURA MP-01-005-010-001/88-A
(KUMHERI) 		1701005010NRG23010520220152465 01/05/2022 rajesh 1701005010WL002310 rajesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 rajesh (000000)
334 JOURA MP-01-005-010-001/88-A
(KUMHERI) 		1701005010NRG23010520220152464 01/05/2022 rajesh 1701005010WL002310 rajesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 rajesh (000000)
335 JOURA MP-01-005-010-001/88-C
(KUMHERI) 		1701005010NRG23010520220152467 01/05/2022 shantilal 1701005010WL002310 shantilal 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 shantilal (000000)
336 JOURA MP-01-005-010-001/88-C
(KUMHERI) 		1701005010NRG23010520220152466 01/05/2022 shantilal 1701005010WL002310 shantilal 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 shantilal (000000)
337 JOURA MP-01-005-010-001/88-D
(KUMHERI) 		1701005010NRG23010520220152469 01/05/2022 rambati 1701005010WL002310 rambati 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 rambati (000000)
338 JOURA MP-01-005-010-001/88-D
(KUMHERI) 		1701005010NRG23010520220152468 01/05/2022 rambati 1701005010WL002310 rambati 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 rambati (000000)
339 JOURA MP-01-005-010-001/89-A
(KUMHERI) 		1701005010NRG23010520220152471 01/05/2022 amar singh 1701005010WL002310 amar singh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 amarsingh (000000)
340 JOURA MP-01-005-010-001/89-A
(KUMHERI) 		1701005010NRG23010520220152470 01/05/2022 amar singh 1701005010WL002310 amar singh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 amarsingh (000000)
341 JOURA MP-01-005-010-001/89-B
(KUMHERI) 		1701005010NRG23010520220152473 01/05/2022 harisingh 1701005010WL002310 harisingh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 harisingh (000000)
342 JOURA MP-01-005-010-001/89-B
(KUMHERI) 		1701005010NRG23010520220152472 01/05/2022 harisingh 1701005010WL002310 harisingh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 harisingh (000000)
343 JOURA MP-01-005-010-001/89-D
(KUMHERI) 		1701005010NRG23010520220152475 01/05/2022 deewan 1701005010WL002310 deewan 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 deewan (000000)
344 JOURA MP-01-005-010-001/89-D
(KUMHERI) 		1701005010NRG23010520220152474 01/05/2022 deewan 1701005010WL002310 deewan 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 deewan (000000)
345 JOURA MP-01-005-010-001/90-A
(KUMHERI) 		1701005010NRG23010520220152477 01/05/2022 bhagirath 1701005010WL002310 bhagirath 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 bhagirath (000000)
346 JOURA MP-01-005-010-001/90-A
(KUMHERI) 		1701005010NRG23010520220152476 01/05/2022 bhagirath 1701005010WL002310 bhagirath 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 bhagirath (000000)
347 JOURA MP-01-005-010-001/90-B
(KUMHERI) 		1701005010NRG23010520220152479 01/05/2022 ramhet 1701005010WL002310 ramhet 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramhet (000000)
348 JOURA MP-01-005-010-001/90-B
(KUMHERI) 		1701005010NRG23010520220152478 01/05/2022 ramhet 1701005010WL002310 ramhet 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramhet (000000)
349 JOURA MP-01-005-010-001/90-C
(KUMHERI) 		1701005010NRG23010520220152481 01/05/2022 veerendra 1701005010WL002310 veerendra 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 veerendra (000000)
350 JOURA MP-01-005-010-001/90-C
(KUMHERI) 		1701005010NRG23010520220152480 01/05/2022 veerendra 1701005010WL002310 veerendra 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 veerendra (000000)
351 JOURA MP-01-005-010-001/90-D
(KUMHERI) 		1701005010NRG23010520220152483 01/05/2022 ramavtar 1701005010WL002310 ramavtar 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramavtar (000000)
352 JOURA MP-01-005-010-001/90-D
(KUMHERI) 		1701005010NRG23010520220152482 01/05/2022 ramavtar 1701005010WL002310 ramavtar 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 ramavtar (000000)
353 JOURA MP-01-005-010-001/902
(KUMHERI) 		1701005010NRG23010520220152485 01/05/2022 SUSHIL 1701005010WL002310 SUSHIL 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 SUSHIL (000000)
354 JOURA MP-01-005-010-001/902
(KUMHERI) 		1701005010NRG23010520220152484 01/05/2022 SUSHIL 1701005010WL002310 SUSHIL 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 SUSHIL (000000)
355 JOURA MP-01-005-010-001/903
(KUMHERI) 		1701005010NRG23010520220152487 01/05/2022 SUDAMA 1701005010WL002310 SUDAMA 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 SUDAMA (000000)
356 JOURA MP-01-005-010-001/903
(KUMHERI) 		1701005010NRG23010520220152486 01/05/2022 SUDAMA 1701005010WL002310 SUDAMA 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 SUDAMA (000000)
357 JOURA MP-01-005-010-001/904
(KUMHERI) 		1701005010NRG23010520220152489 01/05/2022 NANDKISHOR 1701005010WL002310 NANDKISHOR 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 NANDKISHOR (000000)
358 JOURA MP-01-005-010-001/904
(KUMHERI) 		1701005010NRG23010520220152488 01/05/2022 NANDKISHOR 1701005010WL002310 NANDKISHOR 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224167 NANDKISHOR (000000)
SubTotal 222768 222768
359 JOURA MP-01-005-010-001/87-B
(KUMHERI) 		1701005010NRG23010520220152459 01/05/2022 suresh 1701005010WL002310 suresh 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680224167 suresh (000000)
360 JOURA MP-01-005-010-001/87-B
(KUMHERI) 		1701005010NRG23010520220152458 01/05/2022 suresh 1701005010WL002310 suresh 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680224167 suresh (000000)
SubTotal 2448 2448
361 JOURA MP-01-005-010-001/85-D
(KUMHERI) 		1701005010NRG23010520220152447 01/05/2022 pankaj 1701005010WL002310 pankaj 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224167 pankaj (000000)
362 JOURA MP-01-005-010-001/85-D
(KUMHERI) 		1701005010NRG23010520220152446 01/05/2022 pankaj 1701005010WL002310 pankaj 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680224167 pankaj (000000)
SubTotal 2448 2448
Total 443088 443088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_010522FTO_90885 Canara Bank CNRB0004780 MORENA 2448
2 JOURA MP1701005_010522FTO_90885 IDBI Bank IBKL0001594 MORENA 1224
3 JOURA MP1701005_010522FTO_90885 State Bank of India SBIN0003761 ADB JOURA 73440
4 JOURA MP1701005_010522FTO_90885 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 47736
5 JOURA MP1701005_010522FTO_90885 State Bank of India SBIN0030092 JOURA 85680
6 JOURA MP1701005_010522FTO_90885 UCO Bank UCBA0000043 MORENA 4896
7 JOURA MP1701005_010522FTO_90885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 222768
8 JOURA MP1701005_010522FTO_90885 India Post Payments Bank IPOS0000001 Morena 2448
9 JOURA MP1701005_010522FTO_90885 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 2448

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