Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:36:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_240522FTO_148763
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-01-005-028-001/47-A
(NARHELA) 		1701005028NRG23240520220327890 24/05/2022 Rajkumari 1701005028WL004833 Rajkumari 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022431590 Rajkumari (000000)
2 JOURA MP-01-005-028-001/477-B
(NARHELA) 		1701005028NRG23240520220327893 24/05/2022 Raghuraj 1701005028WL004833 Raghuraj 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022431590 Raghuraj (000000)
3 JOURA MP-01-005-028-001/477-B
(NARHELA) 		1701005028NRG23240520220327894 24/05/2022 Raghuraj 1701005028WL004833 Raghuraj 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022431590 Raghuraj (000000)
4 JOURA MP-01-005-031-001/50-A
(MAJRA) 		1701005031NRG23240520220327110 24/05/2022 vebi 1701005031WL004820 vebi 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022431590 vebi (000000)
5 JOURA MP-01-005-031-001/50-A
(MAJRA) 		1701005031NRG23240520220327111 24/05/2022 vebi 1701005031WL004820 vebi 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022431590 vebi (000000)
6 JOURA MP-01-005-031-001/72-A
(MAJRA) 		1701005031NRG23240520220327112 24/05/2022 shimala 1701005031WL004820 shimala 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022431590 shimala (000000)
7 JOURA MP-01-005-031-001/73
(MAJRA) 		1701005031NRG23240520220327116 24/05/2022 SUNEETA 1701005031WL004820 SUNEETA 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022431590 SUNEETA (000000)
8 JOURA MP-01-005-031-001/73
(MAJRA) 		1701005031NRG23240520220327117 24/05/2022 SUNEETA 1701005031WL004820 SUNEETA 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022431590 SUNEETA (000000)
9 JOURA MP-01-005-031-001/73-C
(MAJRA) 		1701005031NRG23240520220327121 24/05/2022 kamalesh 1701005031WL004820 kamalesh 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022431590 kamalesh (000000)
10 JOURA MP-01-005-031-001/73-D
(MAJRA) 		1701005031NRG23240520220327122 24/05/2022 bhoori 1701005031WL004820 bhoori 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022431590 bhoori (000000)
11 JOURA MP-01-005-031-001/78
(MAJRA) 		1701005031NRG23240520220327125 24/05/2022 FHOOLBATI 1701005031WL004820 FHOOLBATI 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022431590 FHOOLBATI (000000)
12 JOURA MP-01-005-031-001/93
(MAJRA) 		1701005031NRG23240520220327127 24/05/2022 Rinku 1701005031WL004820 Rinku 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022431590 Rinku (000000)
13 JOURA MP-01-005-031-001/93
(MAJRA) 		1701005031NRG23240520220327128 24/05/2022 Rinku 1701005031WL004820 Rinku 00089 CBIN0281373 1224 1224 Processed 28/05/2022 022431590 Rinku (000000)
SubTotal 15912 15912
14 JOURA MP-01-005-028-001/231-A
(NARHELA) 		1701005028NRG23240520220327789 24/05/2022 Santos 1701005028WL004833 Santos 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 Santos (000000)
15 JOURA MP-01-005-028-001/231-B
(NARHELA) 		1701005028NRG23240520220327790 24/05/2022 Ramniwash 1701005028WL004833 Ramniwash 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 Ramniwash (000000)
16 JOURA MP-01-005-028-001/264-D
(NARHELA) 		1701005028NRG23240520220327809 24/05/2022 Banabari 1701005028WL004833 Banabari 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 Banabari (000000)
17 JOURA MP-01-005-028-001/264-D
(NARHELA) 		1701005028NRG23240520220327808 24/05/2022 Banabari 1701005028WL004833 Banabari 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 Banabari (000000)
18 JOURA MP-01-005-028-001/280-A
(NARHELA) 		1701005028NRG23240520220327824 24/05/2022 ankit 1701005028WL004833 ankit 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 ankit (000000)
19 JOURA MP-01-005-028-001/285-C
(NARHELA) 		1701005028NRG23240520220327831 24/05/2022 MUKESH 1701005028WL004833 MUKESH 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 MUKESH (000000)
20 JOURA MP-01-005-031-002/172
(MAJRA) 		1701005031NRG23240520220327131 24/05/2022 Babina 1701005031WL004821 Babina 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 Babina (000000)
21 JOURA MP-01-005-035-001/122
(RUNIPUR) 		1701005035NRG23240520220326139 24/05/2022 Dhara Singh rajak 1701005035WL004809 Dhara Singh rajak 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 DharaSinghrajak (000000)
22 JOURA MP-01-005-035-001/168-B
(RUNIPUR) 		1701005035NRG23240520220326144 24/05/2022 Banti 1701005035WL004809 Banti 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 Banti (000000)
23 JOURA MP-01-005-035-001/168-B
(RUNIPUR) 		1701005035NRG23240520220326145 24/05/2022 Banti 1701005035WL004809 Banti 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 Banti (000000)
24 JOURA MP-01-005-035-001/314
(RUNIPUR) 		1701005035NRG23240520220326157 24/05/2022 Brahesh 1701005035WL004809 Brahesh 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 Brahesh (000000)
25 JOURA MP-01-005-035-001/314
(RUNIPUR) 		1701005035NRG23240520220326158 24/05/2022 Brajesh 1701005035WL004809 Brajesh 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 Brajesh (000000)
26 JOURA MP-01-005-035-001/485
(RUNIPUR) 		1701005035NRG23240520220326204 24/05/2022 rekha 1701005035WL004809 rekha 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 rekha (000000)
27 JOURA MP-01-005-035-001/485
(RUNIPUR) 		1701005035NRG23240520220326205 24/05/2022 rekha 1701005035WL004809 rekha 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 rekha (000000)
28 JOURA MP-01-005-035-001/491
(RUNIPUR) 		1701005035NRG23240520220326216 24/05/2022 sankuntala 1701005035WL004809 sankuntala 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 sankuntala (000000)
29 JOURA MP-01-005-035-001/491
(RUNIPUR) 		1701005035NRG23240520220326217 24/05/2022 sankuntala 1701005035WL004809 sankuntala 00415 SBIN0003761 1224 1224 Processed 28/05/2022 022431590 sankuntala (000000)
SubTotal 19584 19584
30 JOURA MP-01-005-028-001/228-B
(NARHELA) 		1701005028NRG23240520220327788 24/05/2022 Hakim 1701005028WL004833 Hakim 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 Hakim (000000)
31 JOURA MP-01-005-031-002/224
(MAJRA) 		1701005031NRG23240520220327134 24/05/2022 balkrshna 1701005031WL004821 balkrshna 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 balkrshna (000000)
32 JOURA MP-01-005-031-002/224
(MAJRA) 		1701005031NRG23240520220327135 24/05/2022 balkrshna 1701005031WL004821 balkrshna 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 balkrshna (000000)
33 JOURA MP-01-005-031-002/225
(MAJRA) 		1701005031NRG23240520220327136 24/05/2022 Balkrshna 1701005031WL004821 Balkrshna 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 Balkrshna (000000)
34 JOURA MP-01-005-031-002/225
(MAJRA) 		1701005031NRG23240520220327137 24/05/2022 Balkrshna 1701005031WL004821 Balkrshna 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 Balkrshna (000000)
35 JOURA MP-01-005-031-002/232
(MAJRA) 		1701005031NRG23240520220327138 24/05/2022 sanjeev 1701005031WL004821 sanjeev 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 sanjeev (000000)
36 JOURA MP-01-005-031-002/232
(MAJRA) 		1701005031NRG23240520220327139 24/05/2022 sanjeev 1701005031WL004821 sanjeev 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 sanjeev (000000)
37 JOURA MP-01-005-031-002/255
(MAJRA) 		1701005031NRG23240520220327140 24/05/2022 Suvam 1701005031WL004821 Suvam 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 Suvam (000000)
38 JOURA MP-01-005-031-002/255
(MAJRA) 		1701005031NRG23240520220327141 24/05/2022 Suvam 1701005031WL004821 Suvam 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 Suvam (000000)
39 JOURA MP-01-005-031-002/256
(MAJRA) 		1701005031NRG23240520220327142 24/05/2022 vikash 1701005031WL004821 vikash 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 vikash (000000)
40 JOURA MP-01-005-031-002/256
(MAJRA) 		1701005031NRG23240520220327143 24/05/2022 vikash 1701005031WL004821 vikash 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 vikash (000000)
41 JOURA MP-01-005-031-002/270
(MAJRA) 		1701005031NRG23240520220327144 24/05/2022 pavan 1701005031WL004821 pavan 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 pavan (000000)
42 JOURA MP-01-005-031-002/270
(MAJRA) 		1701005031NRG23240520220327145 24/05/2022 pavan 1701005031WL004821 pavan 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 pavan (000000)
43 JOURA MP-01-005-031-002/279
(MAJRA) 		1701005031NRG23240520220327146 24/05/2022 anoop 1701005031WL004821 anoop 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 anoop (000000)
44 JOURA MP-01-005-031-002/279
(MAJRA) 		1701005031NRG23240520220327147 24/05/2022 anoop 1701005031WL004821 anoop 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 anoop (000000)
45 JOURA MP-01-005-035-001/168-A
(RUNIPUR) 		1701005035NRG23240520220326142 24/05/2022 Prahlad 1701005035WL004809 Prahlad 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 Prahlad (000000)
46 JOURA MP-01-005-035-001/168-A
(RUNIPUR) 		1701005035NRG23240520220326143 24/05/2022 Prahlad 1701005035WL004809 Prahlad 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 Prahlad (000000)
47 JOURA MP-01-005-035-001/494
(RUNIPUR) 		1701005035NRG23240520220326222 24/05/2022 meera 1701005035WL004809 meera 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 meera (000000)
48 JOURA MP-01-005-035-001/494
(RUNIPUR) 		1701005035NRG23240520220326223 24/05/2022 meera 1701005035WL004809 meera 00415 SBIN0030092 1224 1224 Processed 28/05/2022 022431590 meera (000000)
SubTotal 23256 23256
49 JOURA MP-01-005-028-001/280-B
(NARHELA) 		1701005028NRG23240520220327825 24/05/2022 sorav 1701005028WL004833 sorav 00415 SBIN0030138 1224 1224 Processed 28/05/2022 022431590 sorav (000000)
SubTotal 1224 1224
50 JOURA MP-01-005-028-001/425-A
(NARHELA) 		1701005028NRG23240520220327869 24/05/2022 Mangilal 1701005028WL004833 Mangilal 00415 SBIN0030237 1224 1224 Processed 28/05/2022 022431590 Mangilal (000000)
51 JOURA MP-01-005-028-001/425-A
(NARHELA) 		1701005028NRG23240520220327870 24/05/2022 Mangilal 1701005028WL004833 Mangilal 00415 SBIN0030237 1224 1224 Processed 28/05/2022 022431590 Mangilal (000000)
SubTotal 2448 2448
52 JOURA MP-01-005-031-002/152-C
(MAJRA) 		1701005031NRG23240520220327129 24/05/2022 narendra 1701005031WL004821 narendra 00415 SBIN0030439 1224 1224 Processed 28/05/2022 022431590 narendra (000000)
53 JOURA MP-01-005-031-002/152-C
(MAJRA) 		1701005031NRG23240520220327130 24/05/2022 narendra 1701005031WL004821 narendra 00415 SBIN0030439 1224 1224 Processed 28/05/2022 022431590 narendra (000000)
SubTotal 2448 2448
54 JOURA MP-01-005-028-001/237-A
(NARHELA) 		1701005028NRG23240520220327791 24/05/2022 jandel 1701005028WL004833 jandel 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 jandel (000000)
55 JOURA MP-01-005-028-001/237-B
(NARHELA) 		1701005028NRG23240520220327793 24/05/2022 jitendra 1701005028WL004833 jitendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 jitendra (000000)
56 JOURA MP-01-005-028-001/237-B
(NARHELA) 		1701005028NRG23240520220327792 24/05/2022 jitendra 1701005028WL004833 jitendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 jitendra (000000)
57 JOURA MP-01-005-028-001/238-A
(NARHELA) 		1701005028NRG23240520220327795 24/05/2022 Prakash 1701005028WL004833 Prakash 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Prakash (000000)
58 JOURA MP-01-005-028-001/238-A
(NARHELA) 		1701005028NRG23240520220327794 24/05/2022 Prakash 1701005028WL004833 Prakash 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Prakash (000000)
59 JOURA MP-01-005-028-001/251
(NARHELA) 		1701005028NRG23240520220327796 24/05/2022 Dharmendra 1701005028WL004833 Dharmendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Dharmendra (000000)
60 JOURA MP-01-005-028-001/251
(NARHELA) 		1701005028NRG23240520220327797 24/05/2022 Dharmendra 1701005028WL004833 Dharmendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Dharmendra (000000)
61 JOURA MP-01-005-028-001/261-A
(NARHELA) 		1701005028NRG23240520220327801 24/05/2022 Salika 1701005028WL004833 Salika 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Salika (000000)
62 JOURA MP-01-005-028-001/261-A
(NARHELA) 		1701005028NRG23240520220327800 24/05/2022 Salika 1701005028WL004833 Salika 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Salika (000000)
63 JOURA MP-01-005-028-001/271-C
(NARHELA) 		1701005028NRG23240520220327811 24/05/2022 Mukesh 1701005028WL004833 Mukesh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Mukesh (000000)
64 JOURA MP-01-005-028-001/271-C
(NARHELA) 		1701005028NRG23240520220327810 24/05/2022 Mukesh 1701005028WL004833 Mukesh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Mukesh (000000)
65 JOURA MP-01-005-028-001/271-D
(NARHELA) 		1701005028NRG23240520220327812 24/05/2022 Sagabsingh 1701005028WL004833 Sagabsingh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Sagabsingh (000000)
66 JOURA MP-01-005-028-001/271-D
(NARHELA) 		1701005028NRG23240520220327813 24/05/2022 Sagabsingh 1701005028WL004833 Sagabsingh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Sagabsingh (000000)
67 JOURA MP-01-005-028-001/272-A
(NARHELA) 		1701005028NRG23240520220327814 24/05/2022 Rajendra 1701005028WL004833 Rajendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Rajendra (000000)
68 JOURA MP-01-005-028-001/272-A
(NARHELA) 		1701005028NRG23240520220327815 24/05/2022 Rajendra 1701005028WL004833 Rajendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Rajendra (000000)
69 JOURA MP-01-005-028-001/272-B
(NARHELA) 		1701005028NRG23240520220327816 24/05/2022 Ballattar 1701005028WL004833 Ballattar 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ballattar (000000)
70 JOURA MP-01-005-028-001/272-B
(NARHELA) 		1701005028NRG23240520220327817 24/05/2022 Ballattar 1701005028WL004833 Ballattar 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ballattar (000000)
71 JOURA MP-01-005-028-001/272-C
(NARHELA) 		1701005028NRG23240520220327818 24/05/2022 Ramnath 1701005028WL004833 Ramnath 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ramnath (000000)
72 JOURA MP-01-005-028-001/272-C
(NARHELA) 		1701005028NRG23240520220327819 24/05/2022 Ramnath 1701005028WL004833 Ramnath 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ramnath (000000)
73 JOURA MP-01-005-028-001/272-D
(NARHELA) 		1701005028NRG23240520220327820 24/05/2022 Sheru 1701005028WL004833 Sheru 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Sheru (000000)
74 JOURA MP-01-005-028-001/272-D
(NARHELA) 		1701005028NRG23240520220327821 24/05/2022 Sheru 1701005028WL004833 Sheru 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Sheru (000000)
75 JOURA MP-01-005-028-001/279-A
(NARHELA) 		1701005028NRG23240520220327822 24/05/2022 Ramshri 1701005028WL004833 Ramshri 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ramshri (000000)
76 JOURA MP-01-005-028-001/279-A
(NARHELA) 		1701005028NRG23240520220327823 24/05/2022 Ramshri 1701005028WL004833 Ramshri 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ramshri (000000)
77 JOURA MP-01-005-028-001/282-D
(NARHELA) 		1701005028NRG23240520220327826 24/05/2022 sankee 1701005028WL004833 sankee 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sankee (000000)
78 JOURA MP-01-005-028-001/284-A
(NARHELA) 		1701005028NRG23240520220327827 24/05/2022 dharmsingh 1701005028WL004833 dharmsingh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 dharmsingh (000000)
79 JOURA MP-01-005-028-001/284-A
(NARHELA) 		1701005028NRG23240520220327828 24/05/2022 dharmsingh 1701005028WL004833 dharmsingh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 dharmsingh (000000)
80 JOURA MP-01-005-028-001/284-D
(NARHELA) 		1701005028NRG23240520220327829 24/05/2022 dilip 1701005028WL004833 dilip 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 dilip (000000)
81 JOURA MP-01-005-028-001/284-D
(NARHELA) 		1701005028NRG23240520220327830 24/05/2022 dilip 1701005028WL004833 dilip 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 dilip (000000)
82 JOURA MP-01-005-028-001/291
(NARHELA) 		1701005028NRG23240520220327832 24/05/2022 naval 1701005028WL004833 naval 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 naval (000000)
83 JOURA MP-01-005-028-001/291
(NARHELA) 		1701005028NRG23240520220327833 24/05/2022 naval 1701005028WL004833 naval 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 naval (000000)
84 JOURA MP-01-005-028-001/298-A
(NARHELA) 		1701005028NRG23240520220327834 24/05/2022 Kalicharan 1701005028WL004833 Kalicharan 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Kalicharan (000000)
85 JOURA MP-01-005-028-001/298-A
(NARHELA) 		1701005028NRG23240520220327835 24/05/2022 Kalicharan 1701005028WL004833 Kalicharan 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Kalicharan (000000)
86 JOURA MP-01-005-028-001/298-B
(NARHELA) 		1701005028NRG23240520220327836 24/05/2022 Kalyan 1701005028WL004833 Kalyan 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Kalyan (000000)
87 JOURA MP-01-005-028-001/298-B
(NARHELA) 		1701005028NRG23240520220327837 24/05/2022 Kalyan 1701005028WL004833 Kalyan 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Kalyan (000000)
88 JOURA MP-01-005-028-001/301
(NARHELA) 		1701005028NRG23240520220327838 24/05/2022 Kallu 1701005028WL004833 Kallu 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Kallu (000000)
89 JOURA MP-01-005-028-001/301
(NARHELA) 		1701005028NRG23240520220327839 24/05/2022 Kallu 1701005028WL004833 Kallu 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Kallu (000000)
90 JOURA MP-01-005-028-001/320-A
(NARHELA) 		1701005028NRG23240520220327844 24/05/2022 lali 1701005028WL004833 lali 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 lali (000000)
91 JOURA MP-01-005-028-001/320-B
(NARHELA) 		1701005028NRG23240520220327845 24/05/2022 Ramveer 1701005028WL004833 Ramveer 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ramveer (000000)
92 JOURA MP-01-005-028-001/320-B
(NARHELA) 		1701005028NRG23240520220327846 24/05/2022 Ramveer 1701005028WL004833 Ramveer 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ramveer (000000)
93 JOURA MP-01-005-028-001/320-C
(NARHELA) 		1701005028NRG23240520220327847 24/05/2022 Keshav singh 1701005028WL004833 Keshav singh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Keshavsingh (000000)
94 JOURA MP-01-005-028-001/320-C
(NARHELA) 		1701005028NRG23240520220327848 24/05/2022 Keshav singh 1701005028WL004833 Keshav singh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Keshavsingh (000000)
95 JOURA MP-01-005-028-001/321-A
(NARHELA) 		1701005028NRG23240520220327849 24/05/2022 Naval singh 1701005028WL004833 Naval singh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Navalsingh (000000)
96 JOURA MP-01-005-028-001/321-A
(NARHELA) 		1701005028NRG23240520220327850 24/05/2022 Naval singh 1701005028WL004833 Naval singh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Navalsingh (000000)
97 JOURA MP-01-005-028-001/325-D
(NARHELA) 		1701005028NRG23240520220327851 24/05/2022 Pateeram 1701005028WL004833 Pateeram 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Pateeram (000000)
98 JOURA MP-01-005-028-001/325-D
(NARHELA) 		1701005028NRG23240520220327852 24/05/2022 Pateeram 1701005028WL004833 Pateeram 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Pateeram (000000)
99 JOURA MP-01-005-028-001/326-B
(NARHELA) 		1701005028NRG23240520220327853 24/05/2022 Ramchitra 1701005028WL004833 Ramchitra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ramchitra (000000)
100 JOURA MP-01-005-028-001/326-B
(NARHELA) 		1701005028NRG23240520220327854 24/05/2022 Ramchitra 1701005028WL004833 Ramchitra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ramchitra (000000)
101 JOURA MP-01-005-028-001/327-C
(NARHELA) 		1701005028NRG23240520220327855 24/05/2022 Rakesh 1701005028WL004833 Rakesh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Rakesh (000000)
102 JOURA MP-01-005-028-001/327-C
(NARHELA) 		1701005028NRG23240520220327856 24/05/2022 Rakesh 1701005028WL004833 Rakesh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Rakesh (000000)
103 JOURA MP-01-005-028-001/343-D
(NARHELA) 		1701005028NRG23240520220327857 24/05/2022 Harilal 1701005028WL004833 Harilal 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Harilal (000000)
104 JOURA MP-01-005-028-001/343-D
(NARHELA) 		1701005028NRG23240520220327858 24/05/2022 Harilal 1701005028WL004833 Harilal 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Harilal (000000)
105 JOURA MP-01-005-028-001/378-A
(NARHELA) 		1701005028NRG23240520220327859 24/05/2022 Chandansingh 1701005028WL004833 Chandansingh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Chandansingh (000000)
106 JOURA MP-01-005-028-001/378-A
(NARHELA) 		1701005028NRG23240520220327860 24/05/2022 Chandansingh 1701005028WL004833 Chandansingh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Chandansingh (000000)
107 JOURA MP-01-005-028-001/378-B
(NARHELA) 		1701005028NRG23240520220327861 24/05/2022 Krashna 1701005028WL004833 Krashna 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Krashna (000000)
108 JOURA MP-01-005-028-001/378-B
(NARHELA) 		1701005028NRG23240520220327862 24/05/2022 Krashna 1701005028WL004833 Krashna 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Krashna (000000)
109 JOURA MP-01-005-028-001/378-C
(NARHELA) 		1701005028NRG23240520220327863 24/05/2022 Urmila 1701005028WL004833 Urmila 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Urmila (000000)
110 JOURA MP-01-005-028-001/378-C
(NARHELA) 		1701005028NRG23240520220327864 24/05/2022 Urmila 1701005028WL004833 Urmila 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Urmila (000000)
111 JOURA MP-01-005-028-001/378-D
(NARHELA) 		1701005028NRG23240520220327865 24/05/2022 Amit 1701005028WL004833 Amit 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Amit (000000)
112 JOURA MP-01-005-028-001/378-D
(NARHELA) 		1701005028NRG23240520220327866 24/05/2022 Amit 1701005028WL004833 Amit 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Amit (000000)
113 JOURA MP-01-005-028-001/379-A
(NARHELA) 		1701005028NRG23240520220327867 24/05/2022 Harichand 1701005028WL004833 Harichand 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Harichand (000000)
114 JOURA MP-01-005-028-001/379-A
(NARHELA) 		1701005028NRG23240520220327868 24/05/2022 Harichand 1701005028WL004833 Harichand 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Harichand (000000)
115 JOURA MP-01-005-028-001/429
(NARHELA) 		1701005028NRG23240520220327871 24/05/2022 Deepti 1701005028WL004833 Deepti 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Deepti (000000)
116 JOURA MP-01-005-028-001/429
(NARHELA) 		1701005028NRG23240520220327872 24/05/2022 Deepti 1701005028WL004833 Deepti 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Deepti (000000)
117 JOURA MP-01-005-028-001/442-A
(NARHELA) 		1701005028NRG23240520220327873 24/05/2022 Makhan 1701005028WL004833 Makhan 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Makhan (000000)
118 JOURA MP-01-005-028-001/442-A
(NARHELA) 		1701005028NRG23240520220327874 24/05/2022 Makhan 1701005028WL004833 Makhan 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Makhan (000000)
119 JOURA MP-01-005-028-001/443-A
(NARHELA) 		1701005028NRG23240520220327875 24/05/2022 Vijendra 1701005028WL004833 Vijendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Vijendra (000000)
120 JOURA MP-01-005-028-001/443-A
(NARHELA) 		1701005028NRG23240520220327876 24/05/2022 Vijendra 1701005028WL004833 Vijendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Vijendra (000000)
121 JOURA MP-01-005-028-001/444-C
(NARHELA) 		1701005028NRG23240520220327877 24/05/2022 Girraj 1701005028WL004833 Girraj 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Girraj (000000)
122 JOURA MP-01-005-028-001/444-D
(NARHELA) 		1701005028NRG23240520220327878 24/05/2022 Dharmendra 1701005028WL004833 Dharmendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Dharmendra (000000)
123 JOURA MP-01-005-028-001/444-D
(NARHELA) 		1701005028NRG23240520220327879 24/05/2022 Kapuri 1701005028WL004833 Kapuri 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Kapuri (000000)
124 JOURA MP-01-005-028-001/445-A
(NARHELA) 		1701005028NRG23240520220327880 24/05/2022 Douji 1701005028WL004833 Douji 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Douji (000000)
125 JOURA MP-01-005-028-001/445-A
(NARHELA) 		1701005028NRG23240520220327881 24/05/2022 Douji 1701005028WL004833 Douji 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Douji (000000)
126 JOURA MP-01-005-028-001/446-A
(NARHELA) 		1701005028NRG23240520220327882 24/05/2022 Ajamer 1701005028WL004833 Ajamer 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ajamer (000000)
127 JOURA MP-01-005-028-001/446-A
(NARHELA) 		1701005028NRG23240520220327883 24/05/2022 Ajamer 1701005028WL004833 Ajamer 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ajamer (000000)
128 JOURA MP-01-005-028-001/446-B
(NARHELA) 		1701005028NRG23240520220327884 24/05/2022 Hari Singh 1701005028WL004833 Hari Singh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 HariSingh (000000)
129 JOURA MP-01-005-028-001/446-B
(NARHELA) 		1701005028NRG23240520220327885 24/05/2022 Hari Singh 1701005028WL004833 Hari Singh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 HariSingh (000000)
130 JOURA MP-01-005-028-001/446-C
(NARHELA) 		1701005028NRG23240520220327886 24/05/2022 Sumer Singh 1701005028WL004833 Sumer Singh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 SumerSingh (000000)
131 JOURA MP-01-005-028-001/446-C
(NARHELA) 		1701005028NRG23240520220327887 24/05/2022 Sumer Singh 1701005028WL004833 Sumer Singh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 SumerSingh (000000)
132 JOURA MP-01-005-028-001/446-D
(NARHELA) 		1701005028NRG23240520220327888 24/05/2022 Keshav 1701005028WL004833 Keshav 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Keshav (000000)
133 JOURA MP-01-005-028-001/446-D
(NARHELA) 		1701005028NRG23240520220327889 24/05/2022 Keshav 1701005028WL004833 Keshav 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Keshav (000000)
134 JOURA MP-01-005-028-001/477-A
(NARHELA) 		1701005028NRG23240520220327891 24/05/2022 Sapna 1701005028WL004833 Sapna 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Sapna (000000)
135 JOURA MP-01-005-028-001/477-A
(NARHELA) 		1701005028NRG23240520220327892 24/05/2022 Sapna 1701005028WL004833 Sapna 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Sapna (000000)
136 JOURA MP-01-005-028-001/477-D
(NARHELA) 		1701005028NRG23240520220327895 24/05/2022 Ketan 1701005028WL004833 Ketan 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ketan (000000)
137 JOURA MP-01-005-028-001/477-D
(NARHELA) 		1701005028NRG23240520220327896 24/05/2022 Ketan 1701005028WL004833 Ketan 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ketan (000000)
138 JOURA MP-01-005-028-001/478-A
(NARHELA) 		1701005028NRG23240520220327897 24/05/2022 Mahendra 1701005028WL004833 Mahendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Mahendra (000000)
139 JOURA MP-01-005-028-001/478-A
(NARHELA) 		1701005028NRG23240520220327898 24/05/2022 Mahendra 1701005028WL004833 Mahendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Mahendra (000000)
140 JOURA MP-01-005-028-001/478-B
(NARHELA) 		1701005028NRG23240520220327899 24/05/2022 Sugriv 1701005028WL004833 Sugriv 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Sugriv (000000)
141 JOURA MP-01-005-028-001/478-B
(NARHELA) 		1701005028NRG23240520220327900 24/05/2022 Sugriv 1701005028WL004833 Sugriv 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Sugriv (000000)
142 JOURA MP-01-005-028-001/478-C
(NARHELA) 		1701005028NRG23240520220327901 24/05/2022 Raj Kamal 1701005028WL004833 Raj Kamal 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 RajKamal (000000)
143 JOURA MP-01-005-028-001/478-C
(NARHELA) 		1701005028NRG23240520220327902 24/05/2022 Sarita 1701005028WL004833 Sarita 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Sarita (000000)
144 JOURA MP-01-005-028-001/479-A
(NARHELA) 		1701005028NRG23240520220327904 24/05/2022 Kiran 1701005028WL004833 Kiran 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Kiran (000000)
145 JOURA MP-01-005-028-001/479-A
(NARHELA) 		1701005028NRG23240520220327903 24/05/2022 Mahesh 1701005028WL004833 Mahesh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Mahesh (000000)
146 JOURA MP-01-005-028-001/479-B
(NARHELA) 		1701005028NRG23240520220327906 24/05/2022 kallo 1701005028WL004833 kallo 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 kallo (000000)
147 JOURA MP-01-005-028-001/479-B
(NARHELA) 		1701005028NRG23240520220327905 24/05/2022 Manoj Kumar 1701005028WL004833 Manoj Kumar 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 ManojKumar (000000)
148 JOURA MP-01-005-028-001/479-C
(NARHELA) 		1701005028NRG23240520220327907 24/05/2022 Mahendra 1701005028WL004833 Mahendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Mahendra (000000)
149 JOURA MP-01-005-028-001/479-C
(NARHELA) 		1701005028NRG23240520220327908 24/05/2022 Meera 1701005028WL004833 Meera 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Meera (000000)
150 JOURA MP-01-005-028-001/479-D
(NARHELA) 		1701005028NRG23240520220327909 24/05/2022 Shreedevi 1701005028WL004833 Shreedevi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Shreedevi (000000)
151 JOURA MP-01-005-028-001/479-D
(NARHELA) 		1701005028NRG23240520220327910 24/05/2022 Shreedevi 1701005028WL004833 Shreedevi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Shreedevi (000000)
152 JOURA MP-01-005-028-001/480-A
(NARHELA) 		1701005028NRG23240520220327911 24/05/2022 Ramhet 1701005028WL004833 Ramhet 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ramhet (000000)
153 JOURA MP-01-005-028-001/480-A
(NARHELA) 		1701005028NRG23240520220327912 24/05/2022 Ramhet 1701005028WL004833 Ramhet 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ramhet (000000)
154 JOURA MP-01-005-028-001/480-D
(NARHELA) 		1701005028NRG23240520220327913 24/05/2022 Indra Lal 1701005028WL004833 Indra Lal 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 IndraLal (000000)
155 JOURA MP-01-005-028-001/480-D
(NARHELA) 		1701005028NRG23240520220327914 24/05/2022 Indra Lal 1701005028WL004833 Indra Lal 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 IndraLal (000000)
156 JOURA MP-01-005-028-001/481-A
(NARHELA) 		1701005028NRG23240520220327915 24/05/2022 Roshan Lal 1701005028WL004833 Roshan Lal 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 RoshanLal (000000)
157 JOURA MP-01-005-028-001/481-A
(NARHELA) 		1701005028NRG23240520220327916 24/05/2022 Roshan Lal 1701005028WL004833 Roshan Lal 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 RoshanLal (000000)
158 JOURA MP-01-005-028-001/481-B
(NARHELA) 		1701005028NRG23240520220327917 24/05/2022 Siramiti 1701005028WL004833 Siramiti 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Siramiti (000000)
159 JOURA MP-01-005-028-001/481-B
(NARHELA) 		1701005028NRG23240520220327918 24/05/2022 Siramiti 1701005028WL004833 Siramiti 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Siramiti (000000)
160 JOURA MP-01-005-028-001/481-C
(NARHELA) 		1701005028NRG23240520220327919 24/05/2022 Ashok 1701005028WL004833 Ashok 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ashok (000000)
161 JOURA MP-01-005-028-001/481-C
(NARHELA) 		1701005028NRG23240520220327920 24/05/2022 Ashok 1701005028WL004833 Ashok 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ashok (000000)
162 JOURA MP-01-005-028-001/481-D
(NARHELA) 		1701005028NRG23240520220327921 24/05/2022 Ajay Pal 1701005028WL004833 Ajay Pal 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 AjayPal (000000)
163 JOURA MP-01-005-028-001/481-D
(NARHELA) 		1701005028NRG23240520220327922 24/05/2022 Ajay Pal 1701005028WL004833 Ajay Pal 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 AjayPal (000000)
164 JOURA MP-01-005-028-001/65-A
(NARHELA) 		1701005028NRG23240520220327925 24/05/2022 Rama 1701005028WL004833 Rama 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Rama (000000)
165 JOURA MP-01-005-028-001/65-A
(NARHELA) 		1701005028NRG23240520220327926 24/05/2022 Rama 1701005028WL004833 Rama 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Rama (000000)
166 JOURA MP-01-005-028-001/65-B
(NARHELA) 		1701005028NRG23240520220327927 24/05/2022 Amarsingh 1701005028WL004833 Amarsingh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Amarsingh (000000)
167 JOURA MP-01-005-028-001/65-B
(NARHELA) 		1701005028NRG23240520220327928 24/05/2022 Amarsingh 1701005028WL004833 Amarsingh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Amarsingh (000000)
168 JOURA MP-01-005-028-001/65-C
(NARHELA) 		1701005028NRG23240520220327929 24/05/2022 Pankaj 1701005028WL004833 Pankaj 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Pankaj (000000)
169 JOURA MP-01-005-028-001/65-C
(NARHELA) 		1701005028NRG23240520220327930 24/05/2022 Pankaj 1701005028WL004833 Pankaj 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Pankaj (000000)
170 JOURA MP-01-005-028-001/65-D
(NARHELA) 		1701005028NRG23240520220327931 24/05/2022 Maya 1701005028WL004833 Maya 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Maya (000000)
171 JOURA MP-01-005-028-001/65-D
(NARHELA) 		1701005028NRG23240520220327932 24/05/2022 Maya 1701005028WL004833 Maya 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Maya (000000)
172 JOURA MP-01-005-028-001/661
(NARHELA) 		1701005028NRG23240520220327933 24/05/2022 dilip 1701005028WL004833 dilip 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 dilip (000000)
173 JOURA MP-01-005-028-001/661
(NARHELA) 		1701005028NRG23240520220327934 24/05/2022 dilip 1701005028WL004833 dilip 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 dilip (000000)
174 JOURA MP-01-005-028-001/830-C
(NARHELA) 		1701005028NRG23240520220327935 24/05/2022 anandpal 1701005028WL004833 anandpal 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 anandpal (000000)
175 JOURA MP-01-005-028-001/831-A
(NARHELA) 		1701005028NRG23240520220327936 24/05/2022 gyan singh 1701005028WL004833 gyan singh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 gyansingh (000000)
176 JOURA MP-01-005-028-001/831-A
(NARHELA) 		1701005028NRG23240520220327937 24/05/2022 gyan singh 1701005028WL004833 gyan singh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 gyansingh (000000)
177 JOURA MP-01-005-028-001/87-A
(NARHELA) 		1701005028NRG23240520220327938 24/05/2022 Ramchandra 1701005028WL004833 Ramchandra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ramchandra (000000)
178 JOURA MP-01-005-028-001/87-A
(NARHELA) 		1701005028NRG23240520220327939 24/05/2022 Ramchandra 1701005028WL004833 Ramchandra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ramchandra (000000)
179 JOURA MP-01-005-028-001/88-B
(NARHELA) 		1701005028NRG23240520220327942 24/05/2022 Phoolbati 1701005028WL004833 Phoolbati 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Phoolbati (000000)
180 JOURA MP-01-005-028-001/88-B
(NARHELA) 		1701005028NRG23240520220327943 24/05/2022 Phoolbati 1701005028WL004833 Phoolbati 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Phoolbati (000000)
181 JOURA MP-01-005-028-001/88-C
(NARHELA) 		1701005028NRG23240520220327944 24/05/2022 Raghvendra 1701005028WL004833 Raghvendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Raghvendra (000000)
182 JOURA MP-01-005-028-001/88-C
(NARHELA) 		1701005028NRG23240520220327945 24/05/2022 Raghvendra 1701005028WL004833 Raghvendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Raghvendra (000000)
183 JOURA MP-01-005-028-001/88-D
(NARHELA) 		1701005028NRG23240520220327946 24/05/2022 Suman 1701005028WL004833 Suman 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Suman (000000)
184 JOURA MP-01-005-028-001/88-D
(NARHELA) 		1701005028NRG23240520220327947 24/05/2022 Suman 1701005028WL004833 Suman 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Suman (000000)
185 JOURA MP-01-005-028-002/184-B
(NARHELA) 		1701005028NRG23240520220327948 24/05/2022 Jitendra 1701005028WL004833 Jitendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Jitendra (000000)
186 JOURA MP-01-005-028-002/184-B
(NARHELA) 		1701005028NRG23240520220327949 24/05/2022 Jitendra 1701005028WL004833 Jitendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Jitendra (000000)
187 JOURA MP-01-005-028-002/184-C
(NARHELA) 		1701005028NRG23240520220327950 24/05/2022 Vijay Singh 1701005028WL004833 Vijay Singh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 VijaySingh (000000)
188 JOURA MP-01-005-028-002/184-C
(NARHELA) 		1701005028NRG23240520220327951 24/05/2022 Vijay Singh 1701005028WL004833 Vijay Singh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 VijaySingh (000000)
189 JOURA MP-01-005-028-002/184-C
(NARHELA) 		1701005028NRG23240520220327952 24/05/2022 Vijay Singh 1701005028WL004833 Vijay Singh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 VijaySingh (000000)
190 JOURA MP-01-005-028-002/197-C
(NARHELA) 		1701005028NRG23240520220327953 24/05/2022 Ravi 1701005028WL004833 Ravi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ravi (000000)
191 JOURA MP-01-005-028-002/197-C
(NARHELA) 		1701005028NRG23240520220327954 24/05/2022 Ravi 1701005028WL004833 Ravi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ravi (000000)
192 JOURA MP-01-005-028-002/197-D
(NARHELA) 		1701005028NRG23240520220327955 24/05/2022 Phoolsingh 1701005028WL004833 Phoolsingh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Phoolsingh (000000)
193 JOURA MP-01-005-028-002/197-D
(NARHELA) 		1701005028NRG23240520220327956 24/05/2022 Phoolsingh 1701005028WL004833 Phoolsingh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Phoolsingh (000000)
194 JOURA MP-01-005-028-002/210-A
(NARHELA) 		1701005028NRG23240520220327957 24/05/2022 Visaram 1701005028WL004833 Visaram 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Visaram (000000)
195 JOURA MP-01-005-028-002/443-C
(NARHELA) 		1701005028NRG23240520220327958 24/05/2022 Ram Prakash 1701005028WL004833 Ram Prakash 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 RamPrakash (000000)
196 JOURA MP-01-005-028-002/443-C
(NARHELA) 		1701005028NRG23240520220327959 24/05/2022 Ram Prakash 1701005028WL004833 Ram Prakash 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 RamPrakash (000000)
197 JOURA MP-01-005-028-002/447-B
(NARHELA) 		1701005028NRG23240520220327960 24/05/2022 Kalla 1701005028WL004833 Kalla 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Kalla (000000)
198 JOURA MP-01-005-028-002/447-B
(NARHELA) 		1701005028NRG23240520220327961 24/05/2022 Kalla 1701005028WL004833 Kalla 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Kalla (000000)
199 JOURA MP-01-005-028-002/477-A
(NARHELA) 		1701005028NRG23240520220327963 24/05/2022 Manjoo 1701005028WL004833 Manjoo 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Manjoo (000000)
200 JOURA MP-01-005-028-002/477-A
(NARHELA) 		1701005028NRG23240520220327962 24/05/2022 Vijendra 1701005028WL004833 Vijendra 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Vijendra (000000)
201 JOURA MP-01-005-028-002/477-C
(NARHELA) 		1701005028NRG23240520220327964 24/05/2022 Kaliya 1701005028WL004833 Kaliya 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Kaliya (000000)
202 JOURA MP-01-005-028-002/477-C
(NARHELA) 		1701005028NRG23240520220327965 24/05/2022 Kaliya 1701005028WL004833 Kaliya 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Kaliya (000000)
203 JOURA MP-01-005-028-002/477-D
(NARHELA) 		1701005028NRG23240520220327966 24/05/2022 Mukesh 1701005028WL004833 Mukesh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Mukesh (000000)
204 JOURA MP-01-005-028-002/477-D
(NARHELA) 		1701005028NRG23240520220327967 24/05/2022 Mukesh 1701005028WL004833 Mukesh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Mukesh (000000)
205 JOURA MP-01-005-028-002/478-A
(NARHELA) 		1701005028NRG23240520220327968 24/05/2022 Bishal Singh 1701005028WL004833 Bishal Singh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 BishalSingh (000000)
206 JOURA MP-01-005-028-002/478-A
(NARHELA) 		1701005028NRG23240520220327969 24/05/2022 Bishal Singh 1701005028WL004833 Bishal Singh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 BishalSingh (000000)
207 JOURA MP-01-005-028-002/478-B
(NARHELA) 		1701005028NRG23240520220327970 24/05/2022 Meena 1701005028WL004833 Meena 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Meena (000000)
208 JOURA MP-01-005-028-002/478-B
(NARHELA) 		1701005028NRG23240520220327971 24/05/2022 Meena 1701005028WL004833 Meena 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Meena (000000)
209 JOURA MP-01-005-028-002/478-D
(NARHELA) 		1701005028NRG23240520220327972 24/05/2022 Ramdhar 1701005028WL004833 Ramdhar 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ramdhar (000000)
210 JOURA MP-01-005-028-002/478-D
(NARHELA) 		1701005028NRG23240520220327973 24/05/2022 Ramdhar 1701005028WL004833 Ramdhar 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ramdhar (000000)
211 JOURA MP-01-005-028-002/480-B
(NARHELA) 		1701005028NRG23240520220327974 24/05/2022 Ratiram 1701005028WL004833 Ratiram 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ratiram (000000)
212 JOURA MP-01-005-028-002/480-B
(NARHELA) 		1701005028NRG23240520220327975 24/05/2022 Ratiram 1701005028WL004833 Ratiram 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Ratiram (000000)
213 JOURA MP-01-005-028-002/480-C
(NARHELA) 		1701005028NRG23240520220327976 24/05/2022 Manoj 1701005028WL004833 Manoj 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Manoj (000000)
214 JOURA MP-01-005-028-002/480-C
(NARHELA) 		1701005028NRG23240520220327977 24/05/2022 Manoj 1701005028WL004833 Manoj 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Manoj (000000)
215 JOURA MP-01-005-035-001/104
(RUNIPUR) 		1701005035NRG23240520220326135 24/05/2022 SASHEE 1701005035WL004809 SASHEE 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 SASHEE (000000)
216 JOURA MP-01-005-035-001/111
(RUNIPUR) 		1701005035NRG23240520220326136 24/05/2022 SHEVO 1701005035WL004809 SHEVO 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 SHEVO (000000)
217 JOURA MP-01-005-035-001/13-A
(RUNIPUR) 		1701005035NRG23240520220326141 24/05/2022 manoj 1701005035WL004809 manoj 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 manoj (000000)
218 JOURA MP-01-005-035-001/238
(RUNIPUR) 		1701005035NRG23240520220326147 24/05/2022 mamta 1701005035WL004809 mamta 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 mamta (000000)
219 JOURA MP-01-005-035-001/238
(RUNIPUR) 		1701005035NRG23240520220326148 24/05/2022 mamta 1701005035WL004809 mamta 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 mamta (000000)
220 JOURA MP-01-005-035-001/27
(RUNIPUR) 		1701005035NRG23240520220326149 24/05/2022 BIJENDRA 1701005035WL004809 BIJENDRA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 BIJENDRA (000000)
221 JOURA MP-01-005-035-001/27
(RUNIPUR) 		1701005035NRG23240520220326150 24/05/2022 BIJENDRA 1701005035WL004809 BIJENDRA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 BIJENDRA (000000)
222 JOURA MP-01-005-035-001/297
(RUNIPUR) 		1701005035NRG23240520220326155 24/05/2022 MAYA 1701005035WL004809 MAYA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 MAYA (000000)
223 JOURA MP-01-005-035-001/301
(RUNIPUR) 		1701005035NRG23240520220326156 24/05/2022 Brandavan 1701005035WL004809 Brandavan 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Brandavan (000000)
224 JOURA MP-01-005-035-001/4
(RUNIPUR) 		1701005035NRG23240520220326161 24/05/2022 suman 1701005035WL004809 suman 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 suman (000000)
225 JOURA MP-01-005-035-001/463
(RUNIPUR) 		1701005035NRG23240520220326162 24/05/2022 REKHA 1701005035WL004809 REKHA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 REKHA (000000)
226 JOURA MP-01-005-035-001/463
(RUNIPUR) 		1701005035NRG23240520220326163 24/05/2022 REKHA 1701005035WL004809 REKHA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 REKHA (000000)
227 JOURA MP-01-005-035-001/464
(RUNIPUR) 		1701005035NRG23240520220326164 24/05/2022 ARVINDRA 1701005035WL004809 ARVINDRA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 ARVINDRA (000000)
228 JOURA MP-01-005-035-001/464
(RUNIPUR) 		1701005035NRG23240520220326165 24/05/2022 ARVINDRA 1701005035WL004809 ARVINDRA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 ARVINDRA (000000)
229 JOURA MP-01-005-035-001/465
(RUNIPUR) 		1701005035NRG23240520220326166 24/05/2022 ANITA 1701005035WL004809 ANITA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 ANITA (000000)
230 JOURA MP-01-005-035-001/465
(RUNIPUR) 		1701005035NRG23240520220326167 24/05/2022 ANITA 1701005035WL004809 ANITA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 ANITA (000000)
231 JOURA MP-01-005-035-001/466
(RUNIPUR) 		1701005035NRG23240520220326168 24/05/2022 VIJAY 1701005035WL004809 VIJAY 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 VIJAY (000000)
232 JOURA MP-01-005-035-001/466
(RUNIPUR) 		1701005035NRG23240520220326169 24/05/2022 VIJAY 1701005035WL004809 VIJAY 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 VIJAY (000000)
233 JOURA MP-01-005-035-001/467
(RUNIPUR) 		1701005035NRG23240520220326170 24/05/2022 SHEETA 1701005035WL004809 SHEETA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 SHEETA (000000)
234 JOURA MP-01-005-035-001/467
(RUNIPUR) 		1701005035NRG23240520220326171 24/05/2022 SHEETA 1701005035WL004809 SHEETA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 SHEETA (000000)
235 JOURA MP-01-005-035-001/468
(RUNIPUR) 		1701005035NRG23240520220326172 24/05/2022 SUMAN 1701005035WL004809 SUMAN 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 SUMAN (000000)
236 JOURA MP-01-005-035-001/468
(RUNIPUR) 		1701005035NRG23240520220326173 24/05/2022 SUMAN 1701005035WL004809 SUMAN 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 SUMAN (000000)
237 JOURA MP-01-005-035-001/469
(RUNIPUR) 		1701005035NRG23240520220326174 24/05/2022 BRAJMOHAN 1701005035WL004809 BRAJMOHAN 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 BRAJMOHAN (000000)
238 JOURA MP-01-005-035-001/469
(RUNIPUR) 		1701005035NRG23240520220326175 24/05/2022 BRAJMOHAN 1701005035WL004809 BRAJMOHAN 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 BRAJMOHAN (000000)
239 JOURA MP-01-005-035-001/470
(RUNIPUR) 		1701005035NRG23240520220326176 24/05/2022 BHURA 1701005035WL004809 BHURA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 BHURA (000000)
240 JOURA MP-01-005-035-001/470
(RUNIPUR) 		1701005035NRG23240520220326177 24/05/2022 BHURA 1701005035WL004809 BHURA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 BHURA (000000)
241 JOURA MP-01-005-035-001/471
(RUNIPUR) 		1701005035NRG23240520220326178 24/05/2022 PHOJDHAR 1701005035WL004809 PHOJDHAR 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 PHOJDHAR (000000)
242 JOURA MP-01-005-035-001/471
(RUNIPUR) 		1701005035NRG23240520220326179 24/05/2022 PHOJDHAR 1701005035WL004809 PHOJDHAR 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 PHOJDHAR (000000)
243 JOURA MP-01-005-035-001/472
(RUNIPUR) 		1701005035NRG23240520220326180 24/05/2022 PREETE 1701005035WL004809 PREETE 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 PREETE (000000)
244 JOURA MP-01-005-035-001/472
(RUNIPUR) 		1701005035NRG23240520220326181 24/05/2022 PREETE 1701005035WL004809 PREETE 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 PREETE (000000)
245 JOURA MP-01-005-035-001/473
(RUNIPUR) 		1701005035NRG23240520220326182 24/05/2022 RAJPAL 1701005035WL004809 RAJPAL 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 RAJPAL (000000)
246 JOURA MP-01-005-035-001/473
(RUNIPUR) 		1701005035NRG23240520220326183 24/05/2022 RAJPAL 1701005035WL004809 RAJPAL 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 RAJPAL (000000)
247 JOURA MP-01-005-035-001/474
(RUNIPUR) 		1701005035NRG23240520220326184 24/05/2022 MANISH 1701005035WL004809 MANISH 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 MANISH (000000)
248 JOURA MP-01-005-035-001/474
(RUNIPUR) 		1701005035NRG23240520220326185 24/05/2022 MANISH 1701005035WL004809 MANISH 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 MANISH (000000)
249 JOURA MP-01-005-035-001/475
(RUNIPUR) 		1701005035NRG23240520220326186 24/05/2022 BRAJMOHAN 1701005035WL004809 BRAJMOHAN 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 BRAJMOHAN (000000)
250 JOURA MP-01-005-035-001/475
(RUNIPUR) 		1701005035NRG23240520220326187 24/05/2022 BRAJMOHAN 1701005035WL004809 BRAJMOHAN 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 BRAJMOHAN (000000)
251 JOURA MP-01-005-035-001/476
(RUNIPUR) 		1701005035NRG23240520220326188 24/05/2022 BRASHA 1701005035WL004809 BRASHA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 BRASHA (000000)
252 JOURA MP-01-005-035-001/476
(RUNIPUR) 		1701005035NRG23240520220326189 24/05/2022 BRASHA 1701005035WL004809 BRASHA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 BRASHA (000000)
253 JOURA MP-01-005-035-001/477
(RUNIPUR) 		1701005035NRG23240520220326190 24/05/2022 LAXMI 1701005035WL004809 LAXMI 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 LAXMI (000000)
254 JOURA MP-01-005-035-001/477
(RUNIPUR) 		1701005035NRG23240520220326191 24/05/2022 LAXMI 1701005035WL004809 LAXMI 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 LAXMI (000000)
255 JOURA MP-01-005-035-001/478
(RUNIPUR) 		1701005035NRG23240520220326192 24/05/2022 naharsingh 1701005035WL004809 naharsingh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 naharsingh (000000)
256 JOURA MP-01-005-035-001/478
(RUNIPUR) 		1701005035NRG23240520220326193 24/05/2022 naharsingh 1701005035WL004809 naharsingh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 naharsingh (000000)
257 JOURA MP-01-005-035-001/480
(RUNIPUR) 		1701005035NRG23240520220326194 24/05/2022 naresh 1701005035WL004809 naresh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 naresh (000000)
258 JOURA MP-01-005-035-001/480
(RUNIPUR) 		1701005035NRG23240520220326195 24/05/2022 naresh 1701005035WL004809 naresh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 naresh (000000)
259 JOURA MP-01-005-035-001/481
(RUNIPUR) 		1701005035NRG23240520220326196 24/05/2022 preeti 1701005035WL004809 preeti 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 preeti (000000)
260 JOURA MP-01-005-035-001/481
(RUNIPUR) 		1701005035NRG23240520220326197 24/05/2022 preeti 1701005035WL004809 preeti 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 preeti (000000)
261 JOURA MP-01-005-035-001/482
(RUNIPUR) 		1701005035NRG23240520220326198 24/05/2022 pooja 1701005035WL004809 pooja 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 pooja (000000)
262 JOURA MP-01-005-035-001/482
(RUNIPUR) 		1701005035NRG23240520220326199 24/05/2022 pooja 1701005035WL004809 pooja 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 pooja (000000)
263 JOURA MP-01-005-035-001/483
(RUNIPUR) 		1701005035NRG23240520220326200 24/05/2022 VIMLESH 1701005035WL004809 VIMLESH 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 VIMLESH (000000)
264 JOURA MP-01-005-035-001/483
(RUNIPUR) 		1701005035NRG23240520220326201 24/05/2022 VIMLESH 1701005035WL004809 VIMLESH 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 VIMLESH (000000)
265 JOURA MP-01-005-035-001/484
(RUNIPUR) 		1701005035NRG23240520220326202 24/05/2022 AARTI 1701005035WL004809 AARTI 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 AARTI (000000)
266 JOURA MP-01-005-035-001/484
(RUNIPUR) 		1701005035NRG23240520220326203 24/05/2022 AARTI 1701005035WL004809 AARTI 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 AARTI (000000)
267 JOURA MP-01-005-035-001/486
(RUNIPUR) 		1701005035NRG23240520220326207 24/05/2022 manjesh 1701005035WL004809 manjesh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 manjesh (000000)
268 JOURA MP-01-005-035-001/486
(RUNIPUR) 		1701005035NRG23240520220326206 24/05/2022 pinki 1701005035WL004809 pinki 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 pinki (000000)
269 JOURA MP-01-005-035-001/487
(RUNIPUR) 		1701005035NRG23240520220326208 24/05/2022 lalita 1701005035WL004809 lalita 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 lalita (000000)
270 JOURA MP-01-005-035-001/487
(RUNIPUR) 		1701005035NRG23240520220326209 24/05/2022 lalita 1701005035WL004809 lalita 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 lalita (000000)
271 JOURA MP-01-005-035-001/488
(RUNIPUR) 		1701005035NRG23240520220326210 24/05/2022 rani 1701005035WL004809 rani 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 rani (000000)
272 JOURA MP-01-005-035-001/488
(RUNIPUR) 		1701005035NRG23240520220326211 24/05/2022 rani 1701005035WL004809 rani 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 rani (000000)
273 JOURA MP-01-005-035-001/489
(RUNIPUR) 		1701005035NRG23240520220326212 24/05/2022 kavita rajak 1701005035WL004809 kavita rajak 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 kavitarajak (000000)
274 JOURA MP-01-005-035-001/489
(RUNIPUR) 		1701005035NRG23240520220326213 24/05/2022 kavita rajak 1701005035WL004809 kavita rajak 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 kavitarajak (000000)
275 JOURA MP-01-005-035-001/490
(RUNIPUR) 		1701005035NRG23240520220326214 24/05/2022 aarti 1701005035WL004809 aarti 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 aarti (000000)
276 JOURA MP-01-005-035-001/490
(RUNIPUR) 		1701005035NRG23240520220326215 24/05/2022 aarti 1701005035WL004809 aarti 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 aarti (000000)
277 JOURA MP-01-005-035-001/492
(RUNIPUR) 		1701005035NRG23240520220326218 24/05/2022 suman shakya 1701005035WL004809 suman shakya 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sumanshakya (000000)
278 JOURA MP-01-005-035-001/492
(RUNIPUR) 		1701005035NRG23240520220326219 24/05/2022 suman shakya 1701005035WL004809 suman shakya 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sumanshakya (000000)
279 JOURA MP-01-005-035-001/493
(RUNIPUR) 		1701005035NRG23240520220326220 24/05/2022 neetu 1701005035WL004809 neetu 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 neetu (000000)
280 JOURA MP-01-005-035-001/493
(RUNIPUR) 		1701005035NRG23240520220326221 24/05/2022 neetu 1701005035WL004809 neetu 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 neetu (000000)
281 JOURA MP-01-005-035-001/495
(RUNIPUR) 		1701005035NRG23240520220326224 24/05/2022 laxmi 1701005035WL004809 laxmi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 laxmi (000000)
282 JOURA MP-01-005-035-001/495
(RUNIPUR) 		1701005035NRG23240520220326225 24/05/2022 laxmi 1701005035WL004809 laxmi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 laxmi (000000)
283 JOURA MP-01-005-035-001/496
(RUNIPUR) 		1701005035NRG23240520220326226 24/05/2022 savitri 1701005035WL004809 savitri 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 savitri (000000)
284 JOURA MP-01-005-035-001/496
(RUNIPUR) 		1701005035NRG23240520220326227 24/05/2022 savitri 1701005035WL004809 savitri 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 savitri (000000)
285 JOURA MP-01-005-035-001/497
(RUNIPUR) 		1701005035NRG23240520220326228 24/05/2022 manisha 1701005035WL004809 manisha 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 manisha (000000)
286 JOURA MP-01-005-035-001/497
(RUNIPUR) 		1701005035NRG23240520220326229 24/05/2022 manisha 1701005035WL004809 manisha 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 manisha (000000)
287 JOURA MP-01-005-035-001/498
(RUNIPUR) 		1701005035NRG23240520220326230 24/05/2022 roobi 1701005035WL004809 roobi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 roobi (000000)
288 JOURA MP-01-005-035-001/498
(RUNIPUR) 		1701005035NRG23240520220326231 24/05/2022 roobi 1701005035WL004809 roobi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 roobi (000000)
289 JOURA MP-01-005-035-001/499
(RUNIPUR) 		1701005035NRG23240520220326232 24/05/2022 sapana 1701005035WL004809 sapana 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sapana (000000)
290 JOURA MP-01-005-035-001/499
(RUNIPUR) 		1701005035NRG23240520220326233 24/05/2022 sapana 1701005035WL004809 sapana 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sapana (000000)
291 JOURA MP-01-005-035-001/500
(RUNIPUR) 		1701005035NRG23240520220326234 24/05/2022 radha 1701005035WL004809 radha 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 radha (000000)
292 JOURA MP-01-005-035-001/500
(RUNIPUR) 		1701005035NRG23240520220326235 24/05/2022 radha 1701005035WL004809 radha 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 radha (000000)
293 JOURA MP-01-005-035-001/501
(RUNIPUR) 		1701005035NRG23240520220326236 24/05/2022 laxmi 1701005035WL004809 laxmi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 laxmi (000000)
294 JOURA MP-01-005-035-001/501
(RUNIPUR) 		1701005035NRG23240520220326237 24/05/2022 laxmi 1701005035WL004809 laxmi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 laxmi (000000)
295 JOURA MP-01-005-035-001/502
(RUNIPUR) 		1701005035NRG23240520220326238 24/05/2022 seema rathor 1701005035WL004809 seema rathor 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 seemarathor (000000)
296 JOURA MP-01-005-035-001/502
(RUNIPUR) 		1701005035NRG23240520220326239 24/05/2022 seema rathor 1701005035WL004809 seema rathor 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 seemarathor (000000)
297 JOURA MP-01-005-035-001/503
(RUNIPUR) 		1701005035NRG23240520220326240 24/05/2022 bharati 1701005035WL004809 bharati 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 bharati (000000)
298 JOURA MP-01-005-035-001/503
(RUNIPUR) 		1701005035NRG23240520220326241 24/05/2022 bharati 1701005035WL004809 bharati 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 bharati (000000)
299 JOURA MP-01-005-035-001/504
(RUNIPUR) 		1701005035NRG23240520220326242 24/05/2022 reena 1701005035WL004809 reena 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 reena (000000)
300 JOURA MP-01-005-035-001/504
(RUNIPUR) 		1701005035NRG23240520220326243 24/05/2022 reena 1701005035WL004809 reena 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 reena (000000)
301 JOURA MP-01-005-035-001/505
(RUNIPUR) 		1701005035NRG23240520220326244 24/05/2022 maheshwari 1701005035WL004809 maheshwari 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 maheshwari (000000)
302 JOURA MP-01-005-035-001/505
(RUNIPUR) 		1701005035NRG23240520220326245 24/05/2022 maheshwari 1701005035WL004809 maheshwari 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 maheshwari (000000)
303 JOURA MP-01-005-035-001/506
(RUNIPUR) 		1701005035NRG23240520220326246 24/05/2022 laxmi 1701005035WL004809 laxmi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 laxmi (000000)
304 JOURA MP-01-005-035-001/506
(RUNIPUR) 		1701005035NRG23240520220326247 24/05/2022 laxmi 1701005035WL004809 laxmi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 laxmi (000000)
305 JOURA MP-01-005-035-001/507
(RUNIPUR) 		1701005035NRG23240520220326248 24/05/2022 rajeshwari 1701005035WL004809 rajeshwari 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 rajeshwari (000000)
306 JOURA MP-01-005-035-001/507
(RUNIPUR) 		1701005035NRG23240520220326249 24/05/2022 rajeshwari 1701005035WL004809 rajeshwari 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 rajeshwari (000000)
307 JOURA MP-01-005-035-001/508
(RUNIPUR) 		1701005035NRG23240520220326250 24/05/2022 neeraj 1701005035WL004809 neeraj 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 neeraj (000000)
308 JOURA MP-01-005-035-001/508
(RUNIPUR) 		1701005035NRG23240520220326251 24/05/2022 neeraj 1701005035WL004809 neeraj 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 neeraj (000000)
309 JOURA MP-01-005-035-001/509
(RUNIPUR) 		1701005035NRG23240520220326252 24/05/2022 neetesh 1701005035WL004809 neetesh 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 neetesh (000000)
310 JOURA MP-01-005-035-001/509
(RUNIPUR) 		1701005035NRG23240520220326253 24/05/2022 pavan rathor 1701005035WL004809 pavan rathor 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 pavanrathor (000000)
311 JOURA MP-01-005-035-001/510
(RUNIPUR) 		1701005035NRG23240520220326254 24/05/2022 reena 1701005035WL004809 reena 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 reena (000000)
312 JOURA MP-01-005-035-001/510
(RUNIPUR) 		1701005035NRG23240520220326255 24/05/2022 reena 1701005035WL004809 reena 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 reena (000000)
313 JOURA MP-01-005-035-001/511
(RUNIPUR) 		1701005035NRG23240520220326256 24/05/2022 narmada 1701005035WL004809 narmada 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 narmada (000000)
314 JOURA MP-01-005-035-001/511
(RUNIPUR) 		1701005035NRG23240520220326257 24/05/2022 narmada 1701005035WL004809 narmada 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 narmada (000000)
315 JOURA MP-01-005-035-001/512
(RUNIPUR) 		1701005035NRG23240520220326258 24/05/2022 manisha 1701005035WL004809 manisha 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 manisha (000000)
316 JOURA MP-01-005-035-001/512
(RUNIPUR) 		1701005035NRG23240520220326259 24/05/2022 manisha 1701005035WL004809 manisha 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 manisha (000000)
317 JOURA MP-01-005-035-001/513
(RUNIPUR) 		1701005035NRG23240520220326260 24/05/2022 sapana 1701005035WL004809 sapana 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sapana (000000)
318 JOURA MP-01-005-035-001/513
(RUNIPUR) 		1701005035NRG23240520220326261 24/05/2022 sapana 1701005035WL004809 sapana 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sapana (000000)
319 JOURA MP-01-005-035-001/514
(RUNIPUR) 		1701005035NRG23240520220326262 24/05/2022 monika 1701005035WL004809 monika 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 monika (000000)
320 JOURA MP-01-005-035-001/514
(RUNIPUR) 		1701005035NRG23240520220326263 24/05/2022 monika 1701005035WL004809 monika 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 monika (000000)
321 JOURA MP-01-005-035-001/515
(RUNIPUR) 		1701005035NRG23240520220326264 24/05/2022 anita 1701005035WL004809 anita 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 anita (000000)
322 JOURA MP-01-005-035-001/516
(RUNIPUR) 		1701005035NRG23240520220326265 24/05/2022 sangita 1701005035WL004809 sangita 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sangita (000000)
323 JOURA MP-01-005-035-001/516
(RUNIPUR) 		1701005035NRG23240520220326266 24/05/2022 sangita 1701005035WL004809 sangita 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sangita (000000)
324 JOURA MP-01-005-035-001/517
(RUNIPUR) 		1701005035NRG23240520220326267 24/05/2022 anuradha 1701005035WL004809 anuradha 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 anuradha (000000)
325 JOURA MP-01-005-035-001/518
(RUNIPUR) 		1701005035NRG23240520220326268 24/05/2022 sudha 1701005035WL004809 sudha 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sudha (000000)
326 JOURA MP-01-005-035-001/518
(RUNIPUR) 		1701005035NRG23240520220326269 24/05/2022 sudha 1701005035WL004809 sudha 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sudha (000000)
327 JOURA MP-01-005-035-001/519
(RUNIPUR) 		1701005035NRG23240520220326270 24/05/2022 komal 1701005035WL004809 komal 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 komal (000000)
328 JOURA MP-01-005-035-001/519
(RUNIPUR) 		1701005035NRG23240520220326271 24/05/2022 komal 1701005035WL004809 komal 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 komal (000000)
329 JOURA MP-01-005-035-001/520
(RUNIPUR) 		1701005035NRG23240520220326272 24/05/2022 roshni 1701005035WL004809 roshni 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 roshni (000000)
330 JOURA MP-01-005-035-001/520
(RUNIPUR) 		1701005035NRG23240520220326273 24/05/2022 roshni 1701005035WL004809 roshni 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 roshni (000000)
331 JOURA MP-01-005-035-001/521
(RUNIPUR) 		1701005035NRG23240520220326274 24/05/2022 lalita 1701005035WL004809 lalita 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 lalita (000000)
332 JOURA MP-01-005-035-001/521
(RUNIPUR) 		1701005035NRG23240520220326275 24/05/2022 lalita 1701005035WL004809 lalita 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 lalita (000000)
333 JOURA MP-01-005-035-001/522
(RUNIPUR) 		1701005035NRG23240520220326276 24/05/2022 saguna 1701005035WL004809 saguna 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 saguna (000000)
334 JOURA MP-01-005-035-001/522
(RUNIPUR) 		1701005035NRG23240520220326277 24/05/2022 saguna 1701005035WL004809 saguna 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 saguna (000000)
335 JOURA MP-01-005-035-001/523
(RUNIPUR) 		1701005035NRG23240520220326278 24/05/2022 jayshree 1701005035WL004809 jayshree 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 jayshree (000000)
336 JOURA MP-01-005-035-001/523
(RUNIPUR) 		1701005035NRG23240520220326279 24/05/2022 jayshree 1701005035WL004809 jayshree 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 jayshree (000000)
337 JOURA MP-01-005-035-001/524
(RUNIPUR) 		1701005035NRG23240520220326280 24/05/2022 aarti 1701005035WL004809 aarti 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 aarti (000000)
338 JOURA MP-01-005-035-001/524
(RUNIPUR) 		1701005035NRG23240520220326281 24/05/2022 aarti 1701005035WL004809 aarti 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 aarti (000000)
339 JOURA MP-01-005-035-001/525
(RUNIPUR) 		1701005035NRG23240520220326282 24/05/2022 sangita 1701005035WL004809 sangita 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sangita (000000)
340 JOURA MP-01-005-035-001/525
(RUNIPUR) 		1701005035NRG23240520220326283 24/05/2022 sangita 1701005035WL004809 sangita 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sangita (000000)
341 JOURA MP-01-005-035-001/526
(RUNIPUR) 		1701005035NRG23240520220326284 24/05/2022 preeti 1701005035WL004809 preeti 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 preeti (000000)
342 JOURA MP-01-005-035-001/526
(RUNIPUR) 		1701005035NRG23240520220326285 24/05/2022 preeti 1701005035WL004809 preeti 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 preeti (000000)
343 JOURA MP-01-005-035-001/527
(RUNIPUR) 		1701005035NRG23240520220326286 24/05/2022 radhika 1701005035WL004809 radhika 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 radhika (000000)
344 JOURA MP-01-005-035-001/527
(RUNIPUR) 		1701005035NRG23240520220326287 24/05/2022 radhika 1701005035WL004809 radhika 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 radhika (000000)
345 JOURA MP-01-005-035-001/528
(RUNIPUR) 		1701005035NRG23240520220326288 24/05/2022 bhoori 1701005035WL004809 bhoori 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 bhoori (000000)
346 JOURA MP-01-005-035-001/528
(RUNIPUR) 		1701005035NRG23240520220326289 24/05/2022 bhoori 1701005035WL004809 bhoori 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 bhoori (000000)
347 JOURA MP-01-005-035-001/529
(RUNIPUR) 		1701005035NRG23240520220326290 24/05/2022 kiran 1701005035WL004809 kiran 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 kiran (000000)
348 JOURA MP-01-005-035-001/529
(RUNIPUR) 		1701005035NRG23240520220326291 24/05/2022 kiran 1701005035WL004809 kiran 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 kiran (000000)
349 JOURA MP-01-005-035-001/530
(RUNIPUR) 		1701005035NRG23240520220326292 24/05/2022 MAMTA 1701005035WL004809 MAMTA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 MAMTA (000000)
350 JOURA MP-01-005-035-001/530
(RUNIPUR) 		1701005035NRG23240520220326293 24/05/2022 MAMTA 1701005035WL004809 MAMTA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 MAMTA (000000)
351 JOURA MP-01-005-035-001/531
(RUNIPUR) 		1701005035NRG23240520220326294 24/05/2022 RACHANA 1701005035WL004809 RACHANA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 RACHANA (000000)
352 JOURA MP-01-005-035-001/531
(RUNIPUR) 		1701005035NRG23240520220326295 24/05/2022 RACHANA 1701005035WL004809 RACHANA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 RACHANA (000000)
353 JOURA MP-01-005-035-001/532
(RUNIPUR) 		1701005035NRG23240520220326296 24/05/2022 SEEMA 1701005035WL004809 SEEMA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 SEEMA (000000)
354 JOURA MP-01-005-035-001/532
(RUNIPUR) 		1701005035NRG23240520220326297 24/05/2022 SEEMA 1701005035WL004809 SEEMA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 SEEMA (000000)
355 JOURA MP-01-005-035-001/533
(RUNIPUR) 		1701005035NRG23240520220326298 24/05/2022 NEERAJ 1701005035WL004809 NEERAJ 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 NEERAJ (000000)
356 JOURA MP-01-005-035-001/534
(RUNIPUR) 		1701005035NRG23240520220326299 24/05/2022 guddi 1701005035WL004809 guddi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 guddi (000000)
357 JOURA MP-01-005-035-001/534
(RUNIPUR) 		1701005035NRG23240520220326300 24/05/2022 guddi 1701005035WL004809 guddi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 guddi (000000)
358 JOURA MP-01-005-035-001/535
(RUNIPUR) 		1701005035NRG23240520220326301 24/05/2022 sraksha 1701005035WL004809 sraksha 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sraksha (000000)
359 JOURA MP-01-005-035-001/535
(RUNIPUR) 		1701005035NRG23240520220326302 24/05/2022 sraksha 1701005035WL004809 sraksha 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sraksha (000000)
360 JOURA MP-01-005-035-001/536
(RUNIPUR) 		1701005035NRG23240520220326303 24/05/2022 gudiya 1701005035WL004809 gudiya 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 gudiya (000000)
361 JOURA MP-01-005-035-001/536
(RUNIPUR) 		1701005035NRG23240520220326304 24/05/2022 gudiya 1701005035WL004809 gudiya 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 gudiya (000000)
362 JOURA MP-01-005-035-001/537
(RUNIPUR) 		1701005035NRG23240520220326305 24/05/2022 sonam 1701005035WL004809 sonam 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sonam (000000)
363 JOURA MP-01-005-035-001/537
(RUNIPUR) 		1701005035NRG23240520220326306 24/05/2022 sonam 1701005035WL004809 sonam 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 sonam (000000)
364 JOURA MP-01-005-035-001/538
(RUNIPUR) 		1701005035NRG23240520220326307 24/05/2022 lalita 1701005035WL004809 lalita 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 lalita (000000)
365 JOURA MP-01-005-035-001/538
(RUNIPUR) 		1701005035NRG23240520220326308 24/05/2022 lalita 1701005035WL004809 lalita 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 lalita (000000)
366 JOURA MP-01-005-035-001/541
(RUNIPUR) 		1701005035NRG23240520220326309 24/05/2022 MUNNA 1701005035WL004809 MUNNA 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 MUNNA (000000)
367 JOURA MP-01-005-035-001/542
(RUNIPUR) 		1701005035NRG23240520220326310 24/05/2022 DINESH 1701005035WL004809 DINESH 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 DINESH (000000)
368 JOURA MP-01-005-035-001/543
(RUNIPUR) 		1701005035NRG23240520220326311 24/05/2022 LAXMI 1701005035WL004809 LAXMI 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 LAXMI (000000)
369 JOURA MP-01-005-035-001/543
(RUNIPUR) 		1701005035NRG23240520220326312 24/05/2022 LAXMI 1701005035WL004809 LAXMI 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 LAXMI (000000)
370 JOURA MP-01-005-035-001/544
(RUNIPUR) 		1701005035NRG23240520220326313 24/05/2022 guddi 1701005035WL004809 guddi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 guddi (000000)
371 JOURA MP-01-005-035-001/544
(RUNIPUR) 		1701005035NRG23240520220326314 24/05/2022 guddi 1701005035WL004809 guddi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 guddi (000000)
372 JOURA MP-01-005-035-001/75
(RUNIPUR) 		1701005035NRG23240520220326316 24/05/2022 Guddi 1701005035WL004809 Guddi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Guddi (000000)
373 JOURA MP-01-005-035-001/75
(RUNIPUR) 		1701005035NRG23240520220326317 24/05/2022 Guddi 1701005035WL004809 Guddi 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 Guddi (000000)
374 JOURA MP-01-005-035-001/77
(RUNIPUR) 		1701005035NRG23240520220326318 24/05/2022 prakash 1701005035WL004809 prakash 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 prakash (000000)
375 JOURA MP-01-005-035-001/77
(RUNIPUR) 		1701005035NRG23240520220326319 24/05/2022 prakash 1701005035WL004809 prakash 00688 FINO0001001 1224 1224 Processed 28/05/2022 022431590 prakash (000000)
SubTotal 394128 394128
376 JOURA MP-01-005-028-001/260-A
(NARHELA) 		1701005028NRG23240520220327799 24/05/2022 Gabbar 1701005028WL004833 Gabbar 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Gabbar (000000)
377 JOURA MP-01-005-028-001/260-A
(NARHELA) 		1701005028NRG23240520220327798 24/05/2022 Gabbar 1701005028WL004833 Gabbar 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Gabbar (000000)
378 JOURA MP-01-005-028-001/263-D
(NARHELA) 		1701005028NRG23240520220327803 24/05/2022 Sugharsingh 1701005028WL004833 Sugharsingh 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Sugharsingh (000000)
379 JOURA MP-01-005-028-001/263-D
(NARHELA) 		1701005028NRG23240520220327802 24/05/2022 Sugharsingh 1701005028WL004833 Sugharsingh 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Sugharsingh (000000)
380 JOURA MP-01-005-028-001/264-A
(NARHELA) 		1701005028NRG23240520220327805 24/05/2022 Ramkhatyar 1701005028WL004833 Ramkhatyar 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Ramkhatyar (000000)
381 JOURA MP-01-005-028-001/264-A
(NARHELA) 		1701005028NRG23240520220327804 24/05/2022 Ramkhatyar 1701005028WL004833 Ramkhatyar 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Ramkhatyar (000000)
382 JOURA MP-01-005-028-001/264-C
(NARHELA) 		1701005028NRG23240520220327807 24/05/2022 Chandrabhan 1701005028WL004833 Chandrabhan 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Chandrabhan (000000)
383 JOURA MP-01-005-028-001/264-C
(NARHELA) 		1701005028NRG23240520220327806 24/05/2022 Chandrabhan 1701005028WL004833 Chandrabhan 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Chandrabhan (000000)
384 JOURA MP-01-005-028-001/302-A
(NARHELA) 		1701005028NRG23240520220327840 24/05/2022 Kalicharan 1701005028WL004833 Kalicharan 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Kalicharan (000000)
385 JOURA MP-01-005-028-001/302-A
(NARHELA) 		1701005028NRG23240520220327841 24/05/2022 Suman 1701005028WL004833 Suman 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Suman (000000)
386 JOURA MP-01-005-028-001/302-C
(NARHELA) 		1701005028NRG23240520220327842 24/05/2022 Amar 1701005028WL004833 Amar 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Amar (000000)
387 JOURA MP-01-005-028-001/302-C
(NARHELA) 		1701005028NRG23240520220327843 24/05/2022 Rajabeti 1701005028WL004833 Rajabeti 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Rajabeti (000000)
388 JOURA MP-01-005-028-001/543-B
(NARHELA) 		1701005028NRG23240520220327924 24/05/2022 Mithlesh 1701005028WL004833 Mithlesh 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Mithlesh (000000)
389 JOURA MP-01-005-028-001/543-B
(NARHELA) 		1701005028NRG23240520220327923 24/05/2022 Ramnivas 1701005028WL004833 Ramnivas 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Ramnivas (000000)
390 JOURA MP-01-005-028-001/87-D
(NARHELA) 		1701005028NRG23240520220327940 24/05/2022 Angad 1701005028WL004833 Angad 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Angad (000000)
391 JOURA MP-01-005-028-001/87-D
(NARHELA) 		1701005028NRG23240520220327941 24/05/2022 Anjali 1701005028WL004833 Anjali 00691 IPOS0000001 1224 1224 Processed 28/05/2022 022431590 Anjali (000000)
SubTotal 19584 19584
Total 478584 478584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_240522FTO_148763 Central Bank Of India CBIN0281373 JOURA 15912
2 JOURA MP1701005_240522FTO_148763 State Bank of India SBIN0003761 ADB JOURA 19584
3 JOURA MP1701005_240522FTO_148763 State Bank of India SBIN0030092 JOURA 23256
4 JOURA MP1701005_240522FTO_148763 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1224
5 JOURA MP1701005_240522FTO_148763 State Bank of India SBIN0030237 SUMAOLI 2448
6 JOURA MP1701005_240522FTO_148763 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2448
7 JOURA MP1701005_240522FTO_148763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 394128
8 JOURA MP1701005_240522FTO_148763 India Post Payments Bank IPOS0000001 Morena 19584

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