Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:15:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_070722FTO_248187
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-01-005-065-001/159
(NANDPURA) 		1701005065NRG23070720220677957 07/07/2022 Ramgopal 1701005065WL009637 Ramgopal 00089 CBIN0281373 1224 1224 Processed 13/07/2022 807311488 Ramgopal (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-065-001/147-C
(NANDPURA) 		1701005065NRG23070720220677818 07/07/2022 ANJALI 1701005065WL009636 ANJALI 00089 CBIN0282819 1224 1224 Rejected 13/07/2022 807311488 Account closed
3 JOURA MP-01-005-065-001/147-C
(NANDPURA) 		1701005065NRG23070720220677817 07/07/2022 FOOLSINGH 1701005065WL009636 FOOLSINGH 00089 CBIN0282819 1224 1224 Rejected 13/07/2022 807311488 Account closed
4 JOURA MP-01-005-065-001/147-C
(NANDPURA) 		1701005065NRG23070720220677819 07/07/2022 LALA 1701005065WL009636 LALA 00089 CBIN0282819 1224 1224 Rejected 13/07/2022 807311488 Account closed
5 JOURA MP-01-005-065-001/147-C
(NANDPURA) 		1701005065NRG23070720220677820 07/07/2022 RAJA 1701005065WL009636 RAJA 00089 CBIN0282819 1224 1224 Rejected 13/07/2022 807311488 Account closed
6 JOURA MP-01-005-065-001/147-D
(NANDPURA) 		1701005065NRG23070720220677824 07/07/2022 DTA 1701005065WL009636 DTA 00089 CBIN0282819 1224 1224 Rejected 13/07/2022 807311488 Account closed
7 JOURA MP-01-005-065-001/147-D
(NANDPURA) 		1701005065NRG23070720220677822 07/07/2022 MUNNE 1701005065WL009636 MUNNE 00089 CBIN0282819 1224 1224 Rejected 13/07/2022 807311488 Account closed
8 JOURA MP-01-005-065-001/147-D
(NANDPURA) 		1701005065NRG23070720220677823 07/07/2022 RAJU 1701005065WL009636 RAJU 00089 CBIN0282819 1224 1224 Rejected 13/07/2022 807311488 Account closed
9 JOURA MP-01-005-065-001/147-D
(NANDPURA) 		1701005065NRG23070720220677821 07/07/2022 SATEESH 1701005065WL009636 SATEESH 00089 CBIN0282819 1224 1224 Rejected 13/07/2022 807311488 Account closed
10 JOURA MP-01-005-065-001/148-A
(NANDPURA) 		1701005065NRG23070720220677828 07/07/2022 CHARAN 1701005065WL009636 CHARAN 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 CHARAN (000000)
11 JOURA MP-01-005-065-001/148-A
(NANDPURA) 		1701005065NRG23070720220677827 07/07/2022 MUNNA 1701005065WL009636 MUNNA 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 MUNNA (000000)
12 JOURA MP-01-005-065-001/148-A
(NANDPURA) 		1701005065NRG23070720220677826 07/07/2022 SALINI 1701005065WL009636 SALINI 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 SALINI (000000)
13 JOURA MP-01-005-065-001/148-A
(NANDPURA) 		1701005065NRG23070720220677825 07/07/2022 SARDAR 1701005065WL009636 SARDAR 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 SARDAR (000000)
14 JOURA MP-01-005-065-001/148-B
(NANDPURA) 		1701005065NRG23070720220677832 07/07/2022 BEERBAL 1701005065WL009636 BEERBAL 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 BEERBAL (000000)
15 JOURA MP-01-005-065-001/148-B
(NANDPURA) 		1701005065NRG23070720220677830 07/07/2022 CHADANI 1701005065WL009636 CHADANI 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 CHADANI (000000)
16 JOURA MP-01-005-065-001/148-B
(NANDPURA) 		1701005065NRG23070720220677831 07/07/2022 RAMVEER 1701005065WL009636 RAMVEER 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 RAMVEER (000000)
17 JOURA MP-01-005-065-001/148-B
(NANDPURA) 		1701005065NRG23070720220677829 07/07/2022 SOURAV 1701005065WL009636 SOURAV 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 SOURAV (000000)
18 JOURA MP-01-005-065-001/148-C
(NANDPURA) 		1701005065NRG23070720220677835 07/07/2022 AMAN 1701005065WL009636 AMAN 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 AMAN (000000)
19 JOURA MP-01-005-065-001/148-C
(NANDPURA) 		1701005065NRG23070720220677833 07/07/2022 MANIRAM 1701005065WL009636 MANIRAM 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 MANIRAM (000000)
20 JOURA MP-01-005-065-001/148-C
(NANDPURA) 		1701005065NRG23070720220677834 07/07/2022 REENA 1701005065WL009636 REENA 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 REENA (000000)
21 JOURA MP-01-005-065-001/148-C
(NANDPURA) 		1701005065NRG23070720220677836 07/07/2022 SUNEEL 1701005065WL009636 SUNEEL 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 SUNEEL (000000)
22 JOURA MP-01-005-065-001/149-A
(NANDPURA) 		1701005065NRG23070720220677838 07/07/2022 JULI 1701005065WL009636 JULI 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 JULI (000000)
23 JOURA MP-01-005-065-001/149-A
(NANDPURA) 		1701005065NRG23070720220677840 07/07/2022 RAMBARAN 1701005065WL009636 RAMBARAN 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 RAMBARAN (000000)
24 JOURA MP-01-005-065-001/149-A
(NANDPURA) 		1701005065NRG23070720220677839 07/07/2022 SAROJ 1701005065WL009636 SAROJ 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 SAROJ (000000)
25 JOURA MP-01-005-065-001/149-B
(NANDPURA) 		1701005065NRG23070720220677844 07/07/2022 ASHISH 1701005065WL009636 ASHISH 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 ASHISH (000000)
26 JOURA MP-01-005-065-001/149-B
(NANDPURA) 		1701005065NRG23070720220677841 07/07/2022 HARIOM 1701005065WL009636 HARIOM 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 HARIOM (000000)
27 JOURA MP-01-005-065-001/149-B
(NANDPURA) 		1701005065NRG23070720220677843 07/07/2022 MANNI 1701005065WL009636 MANNI 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 MANNI (000000)
28 JOURA MP-01-005-065-001/149-B
(NANDPURA) 		1701005065NRG23070720220677842 07/07/2022 SUMAN 1701005065WL009636 SUMAN 00089 CBIN0282819 1224 1224 Processed 13/07/2022 807311488 SUMAN (000000)
SubTotal 33048 33048
29 JOURA MP-01-005-065-001/100-A
(NANDPURA) 		1701005065NRG23070720220678213 07/07/2022 kelash 1701005065WL009640 kelash 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 kelash (000000)
30 JOURA MP-01-005-065-001/100-A
(NANDPURA) 		1701005065NRG23070720220678214 07/07/2022 mini 1701005065WL009640 mini 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 mini (000000)
31 JOURA MP-01-005-065-001/100-A
(NANDPURA) 		1701005065NRG23070720220678216 07/07/2022 munna 1701005065WL009640 munna 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 munna (000000)
32 JOURA MP-01-005-065-001/100-A
(NANDPURA) 		1701005065NRG23070720220678215 07/07/2022 ramu 1701005065WL009640 ramu 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ramu (000000)
33 JOURA MP-01-005-065-001/100-B
(NANDPURA) 		1701005065NRG23070720220678218 07/07/2022 majnu 1701005065WL009640 majnu 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 majnu (000000)
34 JOURA MP-01-005-065-001/100-B
(NANDPURA) 		1701005065NRG23070720220678219 07/07/2022 ramotar 1701005065WL009640 ramotar 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ramotar (000000)
35 JOURA MP-01-005-065-001/100-B
(NANDPURA) 		1701005065NRG23070720220678217 07/07/2022 sourab 1701005065WL009640 sourab 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 sourab (000000)
36 JOURA MP-01-005-065-001/100-B
(NANDPURA) 		1701005065NRG23070720220678220 07/07/2022 tillu 1701005065WL009640 tillu 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 tillu (000000)
37 JOURA MP-01-005-065-001/100-C
(NANDPURA) 		1701005065NRG23070720220678224 07/07/2022 jesh 1701005065WL009640 jesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 jesh (000000)
38 JOURA MP-01-005-065-001/100-C
(NANDPURA) 		1701005065NRG23070720220678222 07/07/2022 munni 1701005065WL009640 munni 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 munni (000000)
39 JOURA MP-01-005-065-001/100-C
(NANDPURA) 		1701005065NRG23070720220678221 07/07/2022 paaaavan 1701005065WL009640 paaaavan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 paaaavan (000000)
40 JOURA MP-01-005-065-001/100-C
(NANDPURA) 		1701005065NRG23070720220678223 07/07/2022 rajesh 1701005065WL009640 rajesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajesh (000000)
41 JOURA MP-01-005-065-001/100-D
(NANDPURA) 		1701005065NRG23070720220678228 07/07/2022 mahendra 1701005065WL009640 mahendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 mahendra (000000)
42 JOURA MP-01-005-065-001/100-D
(NANDPURA) 		1701005065NRG23070720220678225 07/07/2022 pankaj 1701005065WL009640 pankaj 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 pankaj (000000)
43 JOURA MP-01-005-065-001/100-D
(NANDPURA) 		1701005065NRG23070720220678226 07/07/2022 raje 1701005065WL009640 raje 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 raje (000000)
44 JOURA MP-01-005-065-001/100-D
(NANDPURA) 		1701005065NRG23070720220678227 07/07/2022 shalku 1701005065WL009640 shalku 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 shalku (000000)
45 JOURA MP-01-005-065-001/101-A
(NANDPURA) 		1701005065NRG23070720220678230 07/07/2022 babli 1701005065WL009640 babli 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 babli (000000)
46 JOURA MP-01-005-065-001/101-A
(NANDPURA) 		1701005065NRG23070720220678232 07/07/2022 ganesh 1701005065WL009640 ganesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ganesh (000000)
47 JOURA MP-01-005-065-001/101-A
(NANDPURA) 		1701005065NRG23070720220678231 07/07/2022 jogendra 1701005065WL009640 jogendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 jogendra (000000)
48 JOURA MP-01-005-065-001/101-A
(NANDPURA) 		1701005065NRG23070720220678229 07/07/2022 rajhuk 1701005065WL009640 rajhuk 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajhuk (000000)
49 JOURA MP-01-005-065-001/101-B
(NANDPURA) 		1701005065NRG23070720220678233 07/07/2022 lokesh 1701005065WL009640 lokesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 lokesh (000000)
50 JOURA MP-01-005-065-001/101-B
(NANDPURA) 		1701005065NRG23070720220678235 07/07/2022 niranjan 1701005065WL009640 niranjan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 niranjan (000000)
51 JOURA MP-01-005-065-001/101-B
(NANDPURA) 		1701005065NRG23070720220678236 07/07/2022 raj 1701005065WL009640 raj 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 raj (000000)
52 JOURA MP-01-005-065-001/101-B
(NANDPURA) 		1701005065NRG23070720220678234 07/07/2022 ranjana 1701005065WL009640 ranjana 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ranjana (000000)
53 JOURA MP-01-005-065-001/101-C
(NANDPURA) 		1701005065NRG23070720220678240 07/07/2022 damodar 1701005065WL009640 damodar 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 damodar (000000)
54 JOURA MP-01-005-065-001/101-C
(NANDPURA) 		1701005065NRG23070720220678237 07/07/2022 manpreet 1701005065WL009640 manpreet 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 manpreet (000000)
55 JOURA MP-01-005-065-001/101-C
(NANDPURA) 		1701005065NRG23070720220678238 07/07/2022 mohini 1701005065WL009640 mohini 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 mohini (000000)
56 JOURA MP-01-005-065-001/101-C
(NANDPURA) 		1701005065NRG23070720220678239 07/07/2022 narendra 1701005065WL009640 narendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 narendra (000000)
57 JOURA MP-01-005-065-001/101-D
(NANDPURA) 		1701005065NRG23070720220678241 07/07/2022 bablu 1701005065WL009640 bablu 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 bablu (000000)
58 JOURA MP-01-005-065-001/101-D
(NANDPURA) 		1701005065NRG23070720220678243 07/07/2022 kamlesh 1701005065WL009640 kamlesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 kamlesh (000000)
59 JOURA MP-01-005-065-001/101-D
(NANDPURA) 		1701005065NRG23070720220678244 07/07/2022 lokesh 1701005065WL009640 lokesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 lokesh (000000)
60 JOURA MP-01-005-065-001/101-D
(NANDPURA) 		1701005065NRG23070720220678242 07/07/2022 muskan 1701005065WL009640 muskan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 muskan (000000)
61 JOURA MP-01-005-065-001/102-B
(NANDPURA) 		1701005065NRG23070720220678250 07/07/2022 gyanesh 1701005065WL009640 gyanesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 gyanesh (000000)
62 JOURA MP-01-005-065-001/102-B
(NANDPURA) 		1701005065NRG23070720220678249 07/07/2022 malti 1701005065WL009640 malti 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 malti (000000)
63 JOURA MP-01-005-065-001/102-B
(NANDPURA) 		1701005065NRG23070720220678251 07/07/2022 naresh 1701005065WL009640 naresh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 naresh (000000)
64 JOURA MP-01-005-065-001/102-B
(NANDPURA) 		1701005065NRG23070720220678248 07/07/2022 raju 1701005065WL009640 raju 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 raju (000000)
65 JOURA MP-01-005-065-001/102-C
(NANDPURA) 		1701005065NRG23070720220678252 07/07/2022 hemraj 1701005065WL009640 hemraj 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 hemraj (000000)
66 JOURA MP-01-005-065-001/102-C
(NANDPURA) 		1701005065NRG23070720220678253 07/07/2022 meena 1701005065WL009640 meena 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 meena (000000)
67 JOURA MP-01-005-065-001/102-C
(NANDPURA) 		1701005065NRG23070720220678255 07/07/2022 rajkishan 1701005065WL009640 rajkishan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajkishan (000000)
68 JOURA MP-01-005-065-001/102-C
(NANDPURA) 		1701005065NRG23070720220678254 07/07/2022 tulsi 1701005065WL009640 tulsi 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 tulsi (000000)
69 JOURA MP-01-005-065-001/102-D
(NANDPURA) 		1701005065NRG23070720220678257 07/07/2022 geeta 1701005065WL009640 geeta 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 geeta (000000)
70 JOURA MP-01-005-065-001/102-D
(NANDPURA) 		1701005065NRG23070720220678259 07/07/2022 ikval 1701005065WL009640 ikval 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ikval (000000)
71 JOURA MP-01-005-065-001/102-D
(NANDPURA) 		1701005065NRG23070720220678256 07/07/2022 munshi 1701005065WL009640 munshi 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 munshi (000000)
72 JOURA MP-01-005-065-001/102-D
(NANDPURA) 		1701005065NRG23070720220678258 07/07/2022 tej 1701005065WL009640 tej 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 tej (000000)
73 JOURA MP-01-005-065-001/103-A
(NANDPURA) 		1701005065NRG23070720220678262 07/07/2022 rajram 1701005065WL009640 rajram 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajram (000000)
74 JOURA MP-01-005-065-001/103-A
(NANDPURA) 		1701005065NRG23070720220678263 07/07/2022 ramnivash 1701005065WL009640 ramnivash 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ramnivash (000000)
75 JOURA MP-01-005-065-001/103-A
(NANDPURA) 		1701005065NRG23070720220678261 07/07/2022 shally 1701005065WL009640 shally 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 shally (000000)
76 JOURA MP-01-005-065-001/103-A
(NANDPURA) 		1701005065NRG23070720220678260 07/07/2022 vishal 1701005065WL009640 vishal 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 vishal (000000)
77 JOURA MP-01-005-065-001/103-B
(NANDPURA) 		1701005065NRG23070720220678266 07/07/2022 mnkashi 1701005065WL009640 mnkashi 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 mnkashi (000000)
78 JOURA MP-01-005-065-001/103-B
(NANDPURA) 		1701005065NRG23070720220678264 07/07/2022 ramotar 1701005065WL009640 ramotar 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ramotar (000000)
79 JOURA MP-01-005-065-001/103-B
(NANDPURA) 		1701005065NRG23070720220678265 07/07/2022 sheela 1701005065WL009640 sheela 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 sheela (000000)
80 JOURA MP-01-005-065-001/103-B
(NANDPURA) 		1701005065NRG23070720220678267 07/07/2022 umesh 1701005065WL009640 umesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 umesh (000000)
81 JOURA MP-01-005-065-001/103-C
(NANDPURA) 		1701005065NRG23070720220678271 07/07/2022 harendra 1701005065WL009640 harendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 harendra (000000)
82 JOURA MP-01-005-065-001/103-C
(NANDPURA) 		1701005065NRG23070720220678269 07/07/2022 narayani 1701005065WL009640 narayani 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 narayani (000000)
83 JOURA MP-01-005-065-001/103-C
(NANDPURA) 		1701005065NRG23070720220678270 07/07/2022 prashant 1701005065WL009640 prashant 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 prashant (000000)
84 JOURA MP-01-005-065-001/103-C
(NANDPURA) 		1701005065NRG23070720220678268 07/07/2022 vinod 1701005065WL009640 vinod 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 vinod (000000)
85 JOURA MP-01-005-065-001/103-D
(NANDPURA) 		1701005065NRG23070720220678275 07/07/2022 harebndra 1701005065WL009640 harebndra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 harebndra (000000)
86 JOURA MP-01-005-065-001/103-D
(NANDPURA) 		1701005065NRG23070720220678273 07/07/2022 narayani 1701005065WL009640 narayani 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 narayani (000000)
87 JOURA MP-01-005-065-001/103-D
(NANDPURA) 		1701005065NRG23070720220678274 07/07/2022 prashant 1701005065WL009640 prashant 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 prashant (000000)
88 JOURA MP-01-005-065-001/103-D
(NANDPURA) 		1701005065NRG23070720220678272 07/07/2022 vinod 1701005065WL009640 vinod 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 vinod (000000)
89 JOURA MP-01-005-065-001/104-B
(NANDPURA) 		1701005065NRG23070720220678276 07/07/2022 hemant 1701005065WL009640 hemant 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 hemant (000000)
90 JOURA MP-01-005-065-001/104-B
(NANDPURA) 		1701005065NRG23070720220678277 07/07/2022 mithilesh 1701005065WL009640 mithilesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 mithilesh (000000)
91 JOURA MP-01-005-065-001/104-B
(NANDPURA) 		1701005065NRG23070720220678279 07/07/2022 rammbaby 1701005065WL009640 rammbaby 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rammbaby (000000)
92 JOURA MP-01-005-065-001/104-B
(NANDPURA) 		1701005065NRG23070720220678278 07/07/2022 suresh 1701005065WL009640 suresh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 suresh (000000)
93 JOURA MP-01-005-065-001/104-C
(NANDPURA) 		1701005065NRG23070720220678281 07/07/2022 kamlesh 1701005065WL009640 kamlesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 kamlesh (000000)
94 JOURA MP-01-005-065-001/104-C
(NANDPURA) 		1701005065NRG23070720220678283 07/07/2022 pantel 1701005065WL009640 pantel 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 pantel (000000)
95 JOURA MP-01-005-065-001/104-C
(NANDPURA) 		1701005065NRG23070720220678280 07/07/2022 rinku 1701005065WL009640 rinku 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rinku (000000)
96 JOURA MP-01-005-065-001/104-C
(NANDPURA) 		1701005065NRG23070720220678282 07/07/2022 satendra 1701005065WL009640 satendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 satendra (000000)
97 JOURA MP-01-005-065-001/104-D
(NANDPURA) 		1701005065NRG23070720220678287 07/07/2022 gyashi 1701005065WL009640 gyashi 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 gyashi (000000)
98 JOURA MP-01-005-065-001/104-D
(NANDPURA) 		1701005065NRG23070720220678284 07/07/2022 manoj 1701005065WL009640 manoj 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 manoj (000000)
99 JOURA MP-01-005-065-001/104-D
(NANDPURA) 		1701005065NRG23070720220678285 07/07/2022 meena 1701005065WL009640 meena 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 meena (000000)
100 JOURA MP-01-005-065-001/104-D
(NANDPURA) 		1701005065NRG23070720220678286 07/07/2022 surendra 1701005065WL009640 surendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 surendra (000000)
101 JOURA MP-01-005-065-001/105-A
(NANDPURA) 		1701005065NRG23070720220678288 07/07/2022 batnu 1701005065WL009640 batnu 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 batnu (000000)
102 JOURA MP-01-005-065-001/105-A
(NANDPURA) 		1701005065NRG23070720220678291 07/07/2022 maehsh 1701005065WL009640 maehsh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 maehsh (000000)
103 JOURA MP-01-005-065-001/105-A
(NANDPURA) 		1701005065NRG23070720220678289 07/07/2022 preetiu 1701005065WL009640 preetiu 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 preetiu (000000)
104 JOURA MP-01-005-065-001/105-A
(NANDPURA) 		1701005065NRG23070720220678290 07/07/2022 ram 1701005065WL009640 ram 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ram (000000)
105 JOURA MP-01-005-065-001/105-B
(NANDPURA) 		1701005065NRG23070720220678295 07/07/2022 bukan 1701005065WL009640 bukan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 bukan (000000)
106 JOURA MP-01-005-065-001/105-B
(NANDPURA) 		1701005065NRG23070720220678294 07/07/2022 kelashi 1701005065WL009640 kelashi 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 kelashi (000000)
107 JOURA MP-01-005-065-001/105-B
(NANDPURA) 		1701005065NRG23070720220678292 07/07/2022 makan 1701005065WL009640 makan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 makan (000000)
108 JOURA MP-01-005-065-001/105-B
(NANDPURA) 		1701005065NRG23070720220678293 07/07/2022 shashi 1701005065WL009640 shashi 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 shashi (000000)
109 JOURA MP-01-005-065-001/105-C
(NANDPURA) 		1701005065NRG23070720220678296 07/07/2022 juganu 1701005065WL009640 juganu 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 juganu (000000)
110 JOURA MP-01-005-065-001/105-C
(NANDPURA) 		1701005065NRG23070720220678298 07/07/2022 naresh 1701005065WL009640 naresh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 naresh (000000)
111 JOURA MP-01-005-065-001/105-C
(NANDPURA) 		1701005065NRG23070720220678299 07/07/2022 rajkishan 1701005065WL009640 rajkishan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajkishan (000000)
112 JOURA MP-01-005-065-001/105-C
(NANDPURA) 		1701005065NRG23070720220678297 07/07/2022 reena 1701005065WL009640 reena 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 reena (000000)
113 JOURA MP-01-005-065-001/105-D
(NANDPURA) 		1701005065NRG23070720220678300 07/07/2022 lokendra 1701005065WL009640 lokendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 lokendra (000000)
114 JOURA MP-01-005-065-001/105-D
(NANDPURA) 		1701005065NRG23070720220678302 07/07/2022 narottam 1701005065WL009640 narottam 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 narottam (000000)
115 JOURA MP-01-005-065-001/105-D
(NANDPURA) 		1701005065NRG23070720220678303 07/07/2022 rohan 1701005065WL009640 rohan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rohan (000000)
116 JOURA MP-01-005-065-001/105-D
(NANDPURA) 		1701005065NRG23070720220678301 07/07/2022 shivani 1701005065WL009640 shivani 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 shivani (000000)
117 JOURA MP-01-005-065-001/107-A
(NANDPURA) 		1701005065NRG23070720220678304 07/07/2022 lokebndra 1701005065WL009640 lokebndra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 lokebndra (000000)
118 JOURA MP-01-005-065-001/107-A
(NANDPURA) 		1701005065NRG23070720220678306 07/07/2022 narottam 1701005065WL009640 narottam 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 narottam (000000)
119 JOURA MP-01-005-065-001/107-A
(NANDPURA) 		1701005065NRG23070720220678307 07/07/2022 rohan 1701005065WL009640 rohan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rohan (000000)
120 JOURA MP-01-005-065-001/107-A
(NANDPURA) 		1701005065NRG23070720220678305 07/07/2022 shivani 1701005065WL009640 shivani 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 shivani (000000)
121 JOURA MP-01-005-065-001/107-B
(NANDPURA) 		1701005065NRG23070720220678311 07/07/2022 hemlata 1701005065WL009640 hemlata 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 hemlata (000000)
122 JOURA MP-01-005-065-001/107-B
(NANDPURA) 		1701005065NRG23070720220678308 07/07/2022 laxman 1701005065WL009640 laxman 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 laxman (000000)
123 JOURA MP-01-005-065-001/107-B
(NANDPURA) 		1701005065NRG23070720220678309 07/07/2022 manisha 1701005065WL009640 manisha 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 manisha (000000)
124 JOURA MP-01-005-065-001/107-B
(NANDPURA) 		1701005065NRG23070720220678310 07/07/2022 sachin 1701005065WL009640 sachin 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 sachin (000000)
125 JOURA MP-01-005-065-001/107-C
(NANDPURA) 		1701005065NRG23070720220678315 07/07/2022 dharama 1701005065WL009640 dharama 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 dharama (000000)
126 JOURA MP-01-005-065-001/107-C
(NANDPURA) 		1701005065NRG23070720220678312 07/07/2022 muensh 1701005065WL009640 muensh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 muensh (000000)
127 JOURA MP-01-005-065-001/107-C
(NANDPURA) 		1701005065NRG23070720220678314 07/07/2022 rajendra 1701005065WL009640 rajendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajendra (000000)
128 JOURA MP-01-005-065-001/107-C
(NANDPURA) 		1701005065NRG23070720220678313 07/07/2022 shiv 1701005065WL009640 shiv 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 shiv (000000)
129 JOURA MP-01-005-065-001/107-D
(NANDPURA) 		1701005065NRG23070720220678316 07/07/2022 gopal 1701005065WL009640 gopal 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 gopal (000000)
130 JOURA MP-01-005-065-001/107-D
(NANDPURA) 		1701005065NRG23070720220678319 07/07/2022 hari 1701005065WL009640 hari 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 hari (000000)
131 JOURA MP-01-005-065-001/107-D
(NANDPURA) 		1701005065NRG23070720220678318 07/07/2022 pritam 1701005065WL009640 pritam 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 pritam (000000)
132 JOURA MP-01-005-065-001/107-D
(NANDPURA) 		1701005065NRG23070720220678317 07/07/2022 puspa 1701005065WL009640 puspa 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 puspa (000000)
133 JOURA MP-01-005-065-001/108-A
(NANDPURA) 		1701005065NRG23070720220678322 07/07/2022 rajendra 1701005065WL009640 rajendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajendra (000000)
134 JOURA MP-01-005-065-001/108-A
(NANDPURA) 		1701005065NRG23070720220678320 07/07/2022 ramdyal 1701005065WL009640 ramdyal 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ramdyal (000000)
135 JOURA MP-01-005-065-001/108-A
(NANDPURA) 		1701005065NRG23070720220678323 07/07/2022 surendra 1701005065WL009640 surendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 surendra (000000)
136 JOURA MP-01-005-065-001/108-A
(NANDPURA) 		1701005065NRG23070720220678321 07/07/2022 urmila 1701005065WL009640 urmila 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 urmila (000000)
137 JOURA MP-01-005-065-001/108-B
(NANDPURA) 		1701005065NRG23070720220678327 07/07/2022 jagdish 1701005065WL009640 jagdish 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 jagdish (000000)
138 JOURA MP-01-005-065-001/108-B
(NANDPURA) 		1701005065NRG23070720220678325 07/07/2022 plavi 1701005065WL009640 plavi 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 plavi (000000)
139 JOURA MP-01-005-065-001/108-B
(NANDPURA) 		1701005065NRG23070720220678324 07/07/2022 rajpal 1701005065WL009640 rajpal 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajpal (000000)
140 JOURA MP-01-005-065-001/108-B
(NANDPURA) 		1701005065NRG23070720220678326 07/07/2022 veerana 1701005065WL009640 veerana 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 veerana (000000)
141 JOURA MP-01-005-065-001/108-C
(NANDPURA) 		1701005065NRG23070720220678330 07/07/2022 arvind 1701005065WL009640 arvind 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 arvind (000000)
142 JOURA MP-01-005-065-001/108-C
(NANDPURA) 		1701005065NRG23070720220678331 07/07/2022 balvendra 1701005065WL009640 balvendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 balvendra (000000)
143 JOURA MP-01-005-065-001/108-C
(NANDPURA) 		1701005065NRG23070720220678328 07/07/2022 bhukan 1701005065WL009640 bhukan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 bhukan (000000)
144 JOURA MP-01-005-065-001/108-C
(NANDPURA) 		1701005065NRG23070720220678329 07/07/2022 mani 1701005065WL009640 mani 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 mani (000000)
145 JOURA MP-01-005-065-001/108-D
(NANDPURA) 		1701005065NRG23070720220678335 07/07/2022 gagan 1701005065WL009640 gagan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 gagan (000000)
146 JOURA MP-01-005-065-001/108-D
(NANDPURA) 		1701005065NRG23070720220678333 07/07/2022 meena 1701005065WL009640 meena 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 meena (000000)
147 JOURA MP-01-005-065-001/108-D
(NANDPURA) 		1701005065NRG23070720220678332 07/07/2022 rocky 1701005065WL009640 rocky 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rocky (000000)
148 JOURA MP-01-005-065-001/108-D
(NANDPURA) 		1701005065NRG23070720220678334 07/07/2022 sangam 1701005065WL009640 sangam 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 sangam (000000)
149 JOURA MP-01-005-065-001/109-A
(NANDPURA) 		1701005065NRG23070720220678338 07/07/2022 jay 1701005065WL009640 jay 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 jay (000000)
150 JOURA MP-01-005-065-001/109-A
(NANDPURA) 		1701005065NRG23070720220678339 07/07/2022 pankaj 1701005065WL009640 pankaj 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 pankaj (000000)
151 JOURA MP-01-005-065-001/109-A
(NANDPURA) 		1701005065NRG23070720220678337 07/07/2022 priyanka 1701005065WL009640 priyanka 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 priyanka (000000)
152 JOURA MP-01-005-065-001/109-A
(NANDPURA) 		1701005065NRG23070720220678336 07/07/2022 sonu 1701005065WL009640 sonu 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 sonu (000000)
153 JOURA MP-01-005-065-001/109-B
(NANDPURA) 		1701005065NRG23070720220678340 07/07/2022 balvendra 1701005065WL009640 balvendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 balvendra (000000)
154 JOURA MP-01-005-065-001/109-B
(NANDPURA) 		1701005065NRG23070720220678342 07/07/2022 narayan 1701005065WL009640 narayan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 narayan (000000)
155 JOURA MP-01-005-065-001/109-B
(NANDPURA) 		1701005065NRG23070720220678341 07/07/2022 vimla 1701005065WL009640 vimla 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 vimla (000000)
156 JOURA MP-01-005-065-001/109-B
(NANDPURA) 		1701005065NRG23070720220678343 07/07/2022 yogesh 1701005065WL009640 yogesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 yogesh (000000)
157 JOURA MP-01-005-065-001/109-C
(NANDPURA) 		1701005065NRG23070720220678346 07/07/2022 haripal 1701005065WL009640 haripal 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 haripal (000000)
158 JOURA MP-01-005-065-001/109-C
(NANDPURA) 		1701005065NRG23070720220678347 07/07/2022 harvir 1701005065WL009640 harvir 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 harvir (000000)
159 JOURA MP-01-005-065-001/109-C
(NANDPURA) 		1701005065NRG23070720220678345 07/07/2022 shalluy 1701005065WL009640 shalluy 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 shalluy (000000)
160 JOURA MP-01-005-065-001/109-C
(NANDPURA) 		1701005065NRG23070720220678344 07/07/2022 tikaramn 1701005065WL009640 tikaramn 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 tikaramn (000000)
161 JOURA MP-01-005-065-001/109-D
(NANDPURA) 		1701005065NRG23070720220678351 07/07/2022 dhamama 1701005065WL009640 dhamama 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 dhamama (000000)
162 JOURA MP-01-005-065-001/109-D
(NANDPURA) 		1701005065NRG23070720220678348 07/07/2022 jagdish 1701005065WL009640 jagdish 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 jagdish (000000)
163 JOURA MP-01-005-065-001/109-D
(NANDPURA) 		1701005065NRG23070720220678350 07/07/2022 jitendra 1701005065WL009640 jitendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 jitendra (000000)
164 JOURA MP-01-005-065-001/109-D
(NANDPURA) 		1701005065NRG23070720220678349 07/07/2022 mohini 1701005065WL009640 mohini 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 mohini (000000)
165 JOURA MP-01-005-065-001/110-A
(NANDPURA) 		1701005065NRG23070720220678355 07/07/2022 malkhan 1701005065WL009640 malkhan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 malkhan (000000)
166 JOURA MP-01-005-065-001/110-A
(NANDPURA) 		1701005065NRG23070720220678354 07/07/2022 nirjmal 1701005065WL009640 nirjmal 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 nirjmal (000000)
167 JOURA MP-01-005-065-001/110-A
(NANDPURA) 		1701005065NRG23070720220678353 07/07/2022 rani 1701005065WL009640 rani 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rani (000000)
168 JOURA MP-01-005-065-001/110-A
(NANDPURA) 		1701005065NRG23070720220678352 07/07/2022 shakher 1701005065WL009640 shakher 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 shakher (000000)
169 JOURA MP-01-005-065-001/110-B
(NANDPURA) 		1701005065NRG23070720220678359 07/07/2022 dinesh 1701005065WL009640 dinesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 dinesh (000000)
170 JOURA MP-01-005-065-001/110-B
(NANDPURA) 		1701005065NRG23070720220678358 07/07/2022 girti 1701005065WL009640 girti 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 girti (000000)
171 JOURA MP-01-005-065-001/110-B
(NANDPURA) 		1701005065NRG23070720220678356 07/07/2022 manishankar 1701005065WL009640 manishankar 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 manishankar (000000)
172 JOURA MP-01-005-065-001/110-B
(NANDPURA) 		1701005065NRG23070720220678357 07/07/2022 ragini 1701005065WL009640 ragini 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ragini (000000)
173 JOURA MP-01-005-065-001/110-C
(NANDPURA) 		1701005065NRG23070720220678362 07/07/2022 avdwesh 1701005065WL009640 avdwesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 avdwesh (000000)
174 JOURA MP-01-005-065-001/110-C
(NANDPURA) 		1701005065NRG23070720220678363 07/07/2022 hariom 1701005065WL009640 hariom 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 hariom (000000)
175 JOURA MP-01-005-065-001/110-C
(NANDPURA) 		1701005065NRG23070720220678360 07/07/2022 sachin 1701005065WL009640 sachin 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 sachin (000000)
176 JOURA MP-01-005-065-001/110-C
(NANDPURA) 		1701005065NRG23070720220678361 07/07/2022 shridevi 1701005065WL009640 shridevi 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 shridevi (000000)
177 JOURA MP-01-005-065-001/110-D
(NANDPURA) 		1701005065NRG23070720220678364 07/07/2022 deshraj 1701005065WL009640 deshraj 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 deshraj (000000)
178 JOURA MP-01-005-065-001/110-D
(NANDPURA) 		1701005065NRG23070720220678366 07/07/2022 nirja 1701005065WL009640 nirja 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 nirja (000000)
179 JOURA MP-01-005-065-001/110-D
(NANDPURA) 		1701005065NRG23070720220678367 07/07/2022 rajkishan 1701005065WL009640 rajkishan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajkishan (000000)
180 JOURA MP-01-005-065-001/110-D
(NANDPURA) 		1701005065NRG23070720220678365 07/07/2022 veshnavi 1701005065WL009640 veshnavi 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 veshnavi (000000)
181 JOURA MP-01-005-065-001/111-A
(NANDPURA) 		1701005065NRG23070720220678370 07/07/2022 basudev 1701005065WL009640 basudev 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 basudev (000000)
182 JOURA MP-01-005-065-001/111-A
(NANDPURA) 		1701005065NRG23070720220678371 07/07/2022 dharmendra 1701005065WL009640 dharmendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 dharmendra (000000)
183 JOURA MP-01-005-065-001/111-A
(NANDPURA) 		1701005065NRG23070720220678369 07/07/2022 rajendri 1701005065WL009640 rajendri 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajendri (000000)
184 JOURA MP-01-005-065-001/111-A
(NANDPURA) 		1701005065NRG23070720220678368 07/07/2022 udamsingh 1701005065WL009640 udamsingh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 udamsingh (000000)
185 JOURA MP-01-005-065-001/111-B
(NANDPURA) 		1701005065NRG23070720220678372 07/07/2022 kalyan 1701005065WL009640 kalyan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 kalyan (000000)
186 JOURA MP-01-005-065-001/111-B
(NANDPURA) 		1701005065NRG23070720220678375 07/07/2022 mansi 1701005065WL009640 mansi 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 mansi (000000)
187 JOURA MP-01-005-065-001/111-B
(NANDPURA) 		1701005065NRG23070720220678374 07/07/2022 rajendra 1701005065WL009640 rajendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajendra (000000)
188 JOURA MP-01-005-065-001/111-B
(NANDPURA) 		1701005065NRG23070720220678373 07/07/2022 shikha 1701005065WL009640 shikha 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 shikha (000000)
189 JOURA MP-01-005-065-001/111-C
(NANDPURA) 		1701005065NRG23070720220678376 07/07/2022 arvind 1701005065WL009640 arvind 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 arvind (000000)
190 JOURA MP-01-005-065-001/111-C
(NANDPURA) 		1701005065NRG23070720220678379 07/07/2022 harikishan 1701005065WL009640 harikishan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 harikishan (000000)
191 JOURA MP-01-005-065-001/111-C
(NANDPURA) 		1701005065NRG23070720220678378 07/07/2022 ramraj 1701005065WL009640 ramraj 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ramraj (000000)
192 JOURA MP-01-005-065-001/111-C
(NANDPURA) 		1701005065NRG23070720220678377 07/07/2022 vinita 1701005065WL009640 vinita 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 vinita (000000)
193 JOURA MP-01-005-065-001/111-D
(NANDPURA) 		1701005065NRG23070720220678381 07/07/2022 kishuna 1701005065WL009640 kishuna 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 kishuna (000000)
194 JOURA MP-01-005-065-001/111-D
(NANDPURA) 		1701005065NRG23070720220678383 07/07/2022 mansish 1701005065WL009640 mansish 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 mansish (000000)
195 JOURA MP-01-005-065-001/111-D
(NANDPURA) 		1701005065NRG23070720220678382 07/07/2022 ram 1701005065WL009640 ram 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ram (000000)
196 JOURA MP-01-005-065-001/111-D
(NANDPURA) 		1701005065NRG23070720220678380 07/07/2022 tejpal 1701005065WL009640 tejpal 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 tejpal (000000)
197 JOURA MP-01-005-065-001/112-A
(NANDPURA) 		1701005065NRG23070720220678385 07/07/2022 anjana 1701005065WL009640 anjana 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 anjana (000000)
198 JOURA MP-01-005-065-001/112-A
(NANDPURA) 		1701005065NRG23070720220678384 07/07/2022 haridyal 1701005065WL009640 haridyal 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 haridyal (000000)
199 JOURA MP-01-005-065-001/112-A
(NANDPURA) 		1701005065NRG23070720220678387 07/07/2022 manoj 1701005065WL009640 manoj 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 manoj (000000)
200 JOURA MP-01-005-065-001/112-A
(NANDPURA) 		1701005065NRG23070720220678386 07/07/2022 prashad 1701005065WL009640 prashad 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 prashad (000000)
201 JOURA MP-01-005-065-001/112-C
(NANDPURA) 		1701005065NRG23070720220678388 07/07/2022 bisambar 1701005065WL009640 bisambar 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 bisambar (000000)
202 JOURA MP-01-005-065-001/112-C
(NANDPURA) 		1701005065NRG23070720220678391 07/07/2022 charansingh 1701005065WL009640 charansingh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 charansingh (000000)
203 JOURA MP-01-005-065-001/112-C
(NANDPURA) 		1701005065NRG23070720220678390 07/07/2022 jivanlal 1701005065WL009640 jivanlal 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 jivanlal (000000)
204 JOURA MP-01-005-065-001/112-C
(NANDPURA) 		1701005065NRG23070720220678389 07/07/2022 mamta 1701005065WL009640 mamta 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 mamta (000000)
205 JOURA MP-01-005-065-001/112-D
(NANDPURA) 		1701005065NRG23070720220677845 07/07/2022 jagan 1701005065WL009637 jagan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 jagan (000000)
206 JOURA MP-01-005-065-001/112-D
(NANDPURA) 		1701005065NRG23070720220677846 07/07/2022 manisha 1701005065WL009637 manisha 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 manisha (000000)
207 JOURA MP-01-005-065-001/112-D
(NANDPURA) 		1701005065NRG23070720220677848 07/07/2022 nathi 1701005065WL009637 nathi 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 nathi (000000)
208 JOURA MP-01-005-065-001/112-D
(NANDPURA) 		1701005065NRG23070720220677847 07/07/2022 vwejnath 1701005065WL009637 vwejnath 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 vwejnath (000000)
209 JOURA MP-01-005-065-001/113-A
(NANDPURA) 		1701005065NRG23070720220677851 07/07/2022 aman 1701005065WL009637 aman 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 aman (000000)
210 JOURA MP-01-005-065-001/113-A
(NANDPURA) 		1701005065NRG23070720220677852 07/07/2022 manjit 1701005065WL009637 manjit 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 manjit (000000)
211 JOURA MP-01-005-065-001/113-A
(NANDPURA) 		1701005065NRG23070720220677849 07/07/2022 ramkhiladi 1701005065WL009637 ramkhiladi 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ramkhiladi (000000)
212 JOURA MP-01-005-065-001/113-A
(NANDPURA) 		1701005065NRG23070720220677850 07/07/2022 resham 1701005065WL009637 resham 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 resham (000000)
213 JOURA MP-01-005-065-001/113-B
(NANDPURA) 		1701005065NRG23070720220677853 07/07/2022 arman 1701005065WL009637 arman 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 arman (000000)
214 JOURA MP-01-005-065-001/113-B
(NANDPURA) 		1701005065NRG23070720220677856 07/07/2022 bsudev 1701005065WL009637 bsudev 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 bsudev (000000)
215 JOURA MP-01-005-065-001/113-B
(NANDPURA) 		1701005065NRG23070720220677854 07/07/2022 manshi 1701005065WL009637 manshi 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 manshi (000000)
216 JOURA MP-01-005-065-001/113-B
(NANDPURA) 		1701005065NRG23070720220677855 07/07/2022 mohjti 1701005065WL009637 mohjti 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 mohjti (000000)
217 JOURA MP-01-005-065-001/113-C
(NANDPURA) 		1701005065NRG23070720220677860 07/07/2022 kelashi 1701005065WL009637 kelashi 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 kelashi (000000)
218 JOURA MP-01-005-065-001/113-C
(NANDPURA) 		1701005065NRG23070720220677858 07/07/2022 manju 1701005065WL009637 manju 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 manju (000000)
219 JOURA MP-01-005-065-001/113-C
(NANDPURA) 		1701005065NRG23070720220677859 07/07/2022 mehrban 1701005065WL009637 mehrban 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 mehrban (000000)
220 JOURA MP-01-005-065-001/113-C
(NANDPURA) 		1701005065NRG23070720220677857 07/07/2022 nirmal 1701005065WL009637 nirmal 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 nirmal (000000)
221 JOURA MP-01-005-065-001/113-D
(NANDPURA) 		1701005065NRG23070720220677862 07/07/2022 babli 1701005065WL009637 babli 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 babli (000000)
222 JOURA MP-01-005-065-001/113-D
(NANDPURA) 		1701005065NRG23070720220677863 07/07/2022 haiomn 1701005065WL009637 haiomn 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 haiomn (000000)
223 JOURA MP-01-005-065-001/113-D
(NANDPURA) 		1701005065NRG23070720220677864 07/07/2022 omvir 1701005065WL009637 omvir 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 omvir (000000)
224 JOURA MP-01-005-065-001/113-D
(NANDPURA) 		1701005065NRG23070720220677861 07/07/2022 ramnath 1701005065WL009637 ramnath 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ramnath (000000)
225 JOURA MP-01-005-065-001/114-A
(NANDPURA) 		1701005065NRG23070720220677868 07/07/2022 hariprashad 1701005065WL009637 hariprashad 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 hariprashad (000000)
226 JOURA MP-01-005-065-001/114-A
(NANDPURA) 		1701005065NRG23070720220677867 07/07/2022 matadeen 1701005065WL009637 matadeen 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 matadeen (000000)
227 JOURA MP-01-005-065-001/114-A
(NANDPURA) 		1701005065NRG23070720220677866 07/07/2022 monika 1701005065WL009637 monika 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 monika (000000)
228 JOURA MP-01-005-065-001/114-A
(NANDPURA) 		1701005065NRG23070720220677865 07/07/2022 raman 1701005065WL009637 raman 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 raman (000000)
229 JOURA MP-01-005-065-001/114-B
(NANDPURA) 		1701005065NRG23070720220677872 07/07/2022 mukesh 1701005065WL009637 mukesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 mukesh (000000)
230 JOURA MP-01-005-065-001/114-B
(NANDPURA) 		1701005065NRG23070720220677870 07/07/2022 nandani 1701005065WL009637 nandani 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 nandani (000000)
231 JOURA MP-01-005-065-001/114-B
(NANDPURA) 		1701005065NRG23070720220677871 07/07/2022 ramui 1701005065WL009637 ramui 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ramui (000000)
232 JOURA MP-01-005-065-001/114-B
(NANDPURA) 		1701005065NRG23070720220677869 07/07/2022 ramvilash 1701005065WL009637 ramvilash 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ramvilash (000000)
233 JOURA MP-01-005-065-001/114-C
(NANDPURA) 		1701005065NRG23070720220677874 07/07/2022 munni 1701005065WL009637 munni 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 munni (000000)
234 JOURA MP-01-005-065-001/114-C
(NANDPURA) 		1701005065NRG23070720220677873 07/07/2022 rajendra 1701005065WL009637 rajendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajendra (000000)
235 JOURA MP-01-005-065-001/114-C
(NANDPURA) 		1701005065NRG23070720220677875 07/07/2022 surendra 1701005065WL009637 surendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 surendra (000000)
236 JOURA MP-01-005-065-001/114-C
(NANDPURA) 		1701005065NRG23070720220677876 07/07/2022 umashabkar 1701005065WL009637 umashabkar 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 umashabkar (000000)
237 JOURA MP-01-005-065-001/114-D
(NANDPURA) 		1701005065NRG23070720220677879 07/07/2022 banti 1701005065WL009637 banti 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 banti (000000)
238 JOURA MP-01-005-065-001/114-D
(NANDPURA) 		1701005065NRG23070720220677878 07/07/2022 rajendri 1701005065WL009637 rajendri 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajendri (000000)
239 JOURA MP-01-005-065-001/114-D
(NANDPURA) 		1701005065NRG23070720220677877 07/07/2022 shalendra 1701005065WL009637 shalendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 shalendra (000000)
240 JOURA MP-01-005-065-001/114-D
(NANDPURA) 		1701005065NRG23070720220677880 07/07/2022 tarasingh 1701005065WL009637 tarasingh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 tarasingh (000000)
241 JOURA MP-01-005-065-001/115-A
(NANDPURA) 		1701005065NRG23070720220677884 07/07/2022 arvuind 1701005065WL009637 arvuind 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 arvuind (000000)
242 JOURA MP-01-005-065-001/115-A
(NANDPURA) 		1701005065NRG23070720220677881 07/07/2022 dileep 1701005065WL009637 dileep 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 dileep (000000)
243 JOURA MP-01-005-065-001/115-A
(NANDPURA) 		1701005065NRG23070720220677883 07/07/2022 ganesh 1701005065WL009637 ganesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ganesh (000000)
244 JOURA MP-01-005-065-001/115-A
(NANDPURA) 		1701005065NRG23070720220677882 07/07/2022 ragini 1701005065WL009637 ragini 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ragini (000000)
245 JOURA MP-01-005-065-001/115-B
(NANDPURA) 		1701005065NRG23070720220677886 07/07/2022 basanti 1701005065WL009637 basanti 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 basanti (000000)
246 JOURA MP-01-005-065-001/115-B
(NANDPURA) 		1701005065NRG23070720220677885 07/07/2022 dhaniram 1701005065WL009637 dhaniram 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 dhaniram (000000)
247 JOURA MP-01-005-065-001/115-B
(NANDPURA) 		1701005065NRG23070720220677888 07/07/2022 krishana 1701005065WL009637 krishana 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 krishana (000000)
248 JOURA MP-01-005-065-001/115-B
(NANDPURA) 		1701005065NRG23070720220677887 07/07/2022 ramlakhan 1701005065WL009637 ramlakhan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ramlakhan (000000)
249 JOURA MP-01-005-065-001/115-C
(NANDPURA) 		1701005065NRG23070720220677892 07/07/2022 bhura 1701005065WL009637 bhura 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 bhura (000000)
250 JOURA MP-01-005-065-001/115-C
(NANDPURA) 		1701005065NRG23070720220677891 07/07/2022 jevendra 1701005065WL009637 jevendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 jevendra (000000)
251 JOURA MP-01-005-065-001/115-C
(NANDPURA) 		1701005065NRG23070720220677889 07/07/2022 rajpal 1701005065WL009637 rajpal 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajpal (000000)
252 JOURA MP-01-005-065-001/115-C
(NANDPURA) 		1701005065NRG23070720220677890 07/07/2022 sheela 1701005065WL009637 sheela 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 sheela (000000)
253 JOURA MP-01-005-065-001/115-D
(NANDPURA) 		1701005065NRG23070720220677895 07/07/2022 kalua 1701005065WL009637 kalua 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 kalua (000000)
254 JOURA MP-01-005-065-001/115-D
(NANDPURA) 		1701005065NRG23070720220677896 07/07/2022 lakhan 1701005065WL009637 lakhan 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 lakhan (000000)
255 JOURA MP-01-005-065-001/115-D
(NANDPURA) 		1701005065NRG23070720220677893 07/07/2022 maniram 1701005065WL009637 maniram 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 maniram (000000)
256 JOURA MP-01-005-065-001/115-D
(NANDPURA) 		1701005065NRG23070720220677894 07/07/2022 shruti 1701005065WL009637 shruti 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 shruti (000000)
257 JOURA MP-01-005-065-001/116-A
(NANDPURA) 		1701005065NRG23070720220677897 07/07/2022 ashish 1701005065WL009637 ashish 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ashish (000000)
258 JOURA MP-01-005-065-001/116-A
(NANDPURA) 		1701005065NRG23070720220677899 07/07/2022 birendra 1701005065WL009637 birendra 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 birendra (000000)
259 JOURA MP-01-005-065-001/116-A
(NANDPURA) 		1701005065NRG23070720220677900 07/07/2022 rajesh 1701005065WL009637 rajesh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajesh (000000)
260 JOURA MP-01-005-065-001/116-A
(NANDPURA) 		1701005065NRG23070720220677898 07/07/2022 shalluy 1701005065WL009637 shalluy 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 shalluy (000000)
261 JOURA MP-01-005-065-001/116-B
(NANDPURA) 		1701005065NRG23070720220677901 07/07/2022 harish 1701005065WL009637 harish 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 harish (000000)
262 JOURA MP-01-005-065-001/116-B
(NANDPURA) 		1701005065NRG23070720220677903 07/07/2022 mintosh 1701005065WL009637 mintosh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 mintosh (000000)
263 JOURA MP-01-005-065-001/116-B
(NANDPURA) 		1701005065NRG23070720220677902 07/07/2022 reena 1701005065WL009637 reena 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 reena (000000)
264 JOURA MP-01-005-065-001/116-B
(NANDPURA) 		1701005065NRG23070720220677904 07/07/2022 tarasingh 1701005065WL009637 tarasingh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 tarasingh (000000)
265 JOURA MP-01-005-065-001/116-C
(NANDPURA) 		1701005065NRG23070720220677908 07/07/2022 akhil 1701005065WL009637 akhil 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 akhil (000000)
266 JOURA MP-01-005-065-001/116-C
(NANDPURA) 		1701005065NRG23070720220677906 07/07/2022 anita 1701005065WL009637 anita 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 anita (000000)
267 JOURA MP-01-005-065-001/116-C
(NANDPURA) 		1701005065NRG23070720220677907 07/07/2022 rajram 1701005065WL009637 rajram 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 rajram (000000)
268 JOURA MP-01-005-065-001/116-C
(NANDPURA) 		1701005065NRG23070720220677905 07/07/2022 shakher 1701005065WL009637 shakher 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 shakher (000000)
269 JOURA MP-01-005-065-001/116-D
(NANDPURA) 		1701005065NRG23070720220677911 07/07/2022 arvind 1701005065WL009637 arvind 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 arvind (000000)
270 JOURA MP-01-005-065-001/116-D
(NANDPURA) 		1701005065NRG23070720220677910 07/07/2022 leela 1701005065WL009637 leela 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 leela (000000)
271 JOURA MP-01-005-065-001/116-D
(NANDPURA) 		1701005065NRG23070720220677909 07/07/2022 shayam 1701005065WL009637 shayam 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 shayam (000000)
272 JOURA MP-01-005-065-001/116-D
(NANDPURA) 		1701005065NRG23070720220677912 07/07/2022 vinod 1701005065WL009637 vinod 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 vinod (000000)
273 JOURA MP-01-005-065-001/117-A
(NANDPURA) 		1701005065NRG23070720220677913 07/07/2022 HEMRAJ 1701005065WL009637 HEMRAJ 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 HEMRAJ (000000)
274 JOURA MP-01-005-065-001/117-A
(NANDPURA) 		1701005065NRG23070720220677915 07/07/2022 KALYAN 1701005065WL009637 KALYAN 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 KALYAN (000000)
275 JOURA MP-01-005-065-001/117-A
(NANDPURA) 		1701005065NRG23070720220677914 07/07/2022 RAMKLI 1701005065WL009637 RAMKLI 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 RAMKLI (000000)
276 JOURA MP-01-005-065-001/117-A
(NANDPURA) 		1701005065NRG23070720220677916 07/07/2022 YESH 1701005065WL009637 YESH 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 YESH (000000)
277 JOURA MP-01-005-065-001/117-B
(NANDPURA) 		1701005065NRG23070720220677919 07/07/2022 HALUKA 1701005065WL009637 HALUKA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 HALUKA (000000)
278 JOURA MP-01-005-065-001/117-B
(NANDPURA) 		1701005065NRG23070720220677918 07/07/2022 ISHAK 1701005065WL009637 ISHAK 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ISHAK (000000)
279 JOURA MP-01-005-065-001/117-B
(NANDPURA) 		1701005065NRG23070720220677920 07/07/2022 KEDAR 1701005065WL009637 KEDAR 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 KEDAR (000000)
280 JOURA MP-01-005-065-001/117-B
(NANDPURA) 		1701005065NRG23070720220677917 07/07/2022 LAXMAN 1701005065WL009637 LAXMAN 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 LAXMAN (000000)
281 JOURA MP-01-005-065-001/117-D
(NANDPURA) 		1701005065NRG23070720220677923 07/07/2022 ANKIT 1701005065WL009637 ANKIT 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ANKIT (000000)
282 JOURA MP-01-005-065-001/117-D
(NANDPURA) 		1701005065NRG23070720220677922 07/07/2022 GEETA 1701005065WL009637 GEETA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 GEETA (000000)
283 JOURA MP-01-005-065-001/117-D
(NANDPURA) 		1701005065NRG23070720220677924 07/07/2022 KAIYAN 1701005065WL009637 KAIYAN 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 KAIYAN (000000)
284 JOURA MP-01-005-065-001/117-D
(NANDPURA) 		1701005065NRG23070720220677921 07/07/2022 MOHAN 1701005065WL009637 MOHAN 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 MOHAN (000000)
285 JOURA MP-01-005-065-001/118-A
(NANDPURA) 		1701005065NRG23070720220677928 07/07/2022 AKHLESH 1701005065WL009637 AKHLESH 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 AKHLESH (000000)
286 JOURA MP-01-005-065-001/118-A
(NANDPURA) 		1701005065NRG23070720220677925 07/07/2022 JAY 1701005065WL009637 JAY 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 JAY (000000)
287 JOURA MP-01-005-065-001/118-A
(NANDPURA) 		1701005065NRG23070720220677927 07/07/2022 PAPPAN 1701005065WL009637 PAPPAN 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 PAPPAN (000000)
288 JOURA MP-01-005-065-001/118-A
(NANDPURA) 		1701005065NRG23070720220677926 07/07/2022 PONAM 1701005065WL009637 PONAM 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 PONAM (000000)
289 JOURA MP-01-005-065-001/118-B
(NANDPURA) 		1701005065NRG23070720220677932 07/07/2022 PAPPU 1701005065WL009637 PAPPU 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 PAPPU (000000)
290 JOURA MP-01-005-065-001/118-B
(NANDPURA) 		1701005065NRG23070720220677929 07/07/2022 RAJR 1701005065WL009637 RAJR 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 RAJR (000000)
291 JOURA MP-01-005-065-001/118-B
(NANDPURA) 		1701005065NRG23070720220677931 07/07/2022 SANJAY 1701005065WL009637 SANJAY 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 SANJAY (000000)
292 JOURA MP-01-005-065-001/118-B
(NANDPURA) 		1701005065NRG23070720220677930 07/07/2022 SEEMA 1701005065WL009637 SEEMA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 SEEMA (000000)
293 JOURA MP-01-005-065-001/118-C
(NANDPURA) 		1701005065NRG23070720220677934 07/07/2022 KALENDRIA 1701005065WL009637 KALENDRIA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 KALENDRIA (000000)
294 JOURA MP-01-005-065-001/118-C
(NANDPURA) 		1701005065NRG23070720220677935 07/07/2022 LOCHAN 1701005065WL009637 LOCHAN 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 LOCHAN (000000)
295 JOURA MP-01-005-065-001/118-C
(NANDPURA) 		1701005065NRG23070720220677933 07/07/2022 RAJKUMAR 1701005065WL009637 RAJKUMAR 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 RAJKUMAR (000000)
296 JOURA MP-01-005-065-001/118-C
(NANDPURA) 		1701005065NRG23070720220677936 07/07/2022 SHARAD 1701005065WL009637 SHARAD 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 SHARAD (000000)
297 JOURA MP-01-005-065-001/118-D
(NANDPURA) 		1701005065NRG23070720220677939 07/07/2022 ASISH 1701005065WL009637 ASISH 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ASISH (000000)
298 JOURA MP-01-005-065-001/118-D
(NANDPURA) 		1701005065NRG23070720220677937 07/07/2022 MAHINDRA 1701005065WL009637 MAHINDRA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 MAHINDRA (000000)
299 JOURA MP-01-005-065-001/118-D
(NANDPURA) 		1701005065NRG23070720220677940 07/07/2022 NIRAMA 1701005065WL009637 NIRAMA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 NIRAMA (000000)
300 JOURA MP-01-005-065-001/118-D
(NANDPURA) 		1701005065NRG23070720220677938 07/07/2022 SAPANA 1701005065WL009637 SAPANA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 SAPANA (000000)
301 JOURA MP-01-005-065-001/119-A
(NANDPURA) 		1701005065NRG23070720220677943 07/07/2022 ASISH 1701005065WL009637 ASISH 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ASISH (000000)
302 JOURA MP-01-005-065-001/119-A
(NANDPURA) 		1701005065NRG23070720220677941 07/07/2022 MAHINDRA 1701005065WL009637 MAHINDRA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 MAHINDRA (000000)
303 JOURA MP-01-005-065-001/119-A
(NANDPURA) 		1701005065NRG23070720220677944 07/07/2022 NIRAMA 1701005065WL009637 NIRAMA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 NIRAMA (000000)
304 JOURA MP-01-005-065-001/119-A
(NANDPURA) 		1701005065NRG23070720220677942 07/07/2022 SAPANA 1701005065WL009637 SAPANA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 SAPANA (000000)
305 JOURA MP-01-005-065-001/120-A
(NANDPURA) 		1701005065NRG23070720220677946 07/07/2022 ANJALI 1701005065WL009637 ANJALI 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ANJALI (000000)
306 JOURA MP-01-005-065-001/120-A
(NANDPURA) 		1701005065NRG23070720220677945 07/07/2022 DAMODAR 1701005065WL009637 DAMODAR 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 DAMODAR (000000)
307 JOURA MP-01-005-065-001/120-A
(NANDPURA) 		1701005065NRG23070720220677947 07/07/2022 DEENA 1701005065WL009637 DEENA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 DEENA (000000)
308 JOURA MP-01-005-065-001/120-A
(NANDPURA) 		1701005065NRG23070720220677948 07/07/2022 RAVINDRA 1701005065WL009637 RAVINDRA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 RAVINDRA (000000)
309 JOURA MP-01-005-065-001/120-C
(NANDPURA) 		1701005065NRG23070720220677952 07/07/2022 DILIP 1701005065WL009637 DILIP 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 DILIP (000000)
310 JOURA MP-01-005-065-001/120-C
(NANDPURA) 		1701005065NRG23070720220677949 07/07/2022 JAGNATH 1701005065WL009637 JAGNATH 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 JAGNATH (000000)
311 JOURA MP-01-005-065-001/120-C
(NANDPURA) 		1701005065NRG23070720220677950 07/07/2022 MINAKHE 1701005065WL009637 MINAKHE 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 MINAKHE (000000)
312 JOURA MP-01-005-065-001/120-C
(NANDPURA) 		1701005065NRG23070720220677951 07/07/2022 udamsingh 1701005065WL009637 udamsingh 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 udamsingh (000000)
313 JOURA MP-01-005-065-001/120-D
(NANDPURA) 		1701005065NRG23070720220677954 07/07/2022 BEJANTI 1701005065WL009637 BEJANTI 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 BEJANTI (000000)
314 JOURA MP-01-005-065-001/120-D
(NANDPURA) 		1701005065NRG23070720220677953 07/07/2022 CINKA 1701005065WL009637 CINKA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 CINKA (000000)
315 JOURA MP-01-005-065-001/120-D
(NANDPURA) 		1701005065NRG23070720220677956 07/07/2022 KOMAL 1701005065WL009637 KOMAL 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 KOMAL (000000)
316 JOURA MP-01-005-065-001/120-D
(NANDPURA) 		1701005065NRG23070720220677955 07/07/2022 RINKU 1701005065WL009637 RINKU 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 RINKU (000000)
317 JOURA MP-01-005-065-001/159
(NANDPURA) 		1701005065NRG23070720220677960 07/07/2022 MUNNA 1701005065WL009637 MUNNA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 MUNNA (000000)
318 JOURA MP-01-005-065-001/159
(NANDPURA) 		1701005065NRG23070720220677959 07/07/2022 VIJANDRA 1701005065WL009637 VIJANDRA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 VIJANDRA (000000)
319 JOURA MP-01-005-065-001/167-A
(NANDPURA) 		1701005065NRG23070720220677963 07/07/2022 banti 1701005065WL009637 banti 00354 PUNB0053810 1224 1224 Rejected 14/07/2022 807311488 No Such Account
320 JOURA MP-01-005-065-001/167-A
(NANDPURA) 		1701005065NRG23070720220677964 07/07/2022 BRAJESH 1701005065WL009637 BRAJESH 00354 PUNB0053810 1224 1224 Rejected 14/07/2022 807311488 No Such Account
321 JOURA MP-01-005-065-001/173
(NANDPURA) 		1701005065NRG23070720220677968 07/07/2022 GOURAV 1701005065WL009637 GOURAV 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 GOURAV (000000)
322 JOURA MP-01-005-065-001/173
(NANDPURA) 		1701005065NRG23070720220677967 07/07/2022 KELASH 1701005065WL009637 KELASH 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 KELASH (000000)
323 JOURA MP-01-005-065-001/173
(NANDPURA) 		1701005065NRG23070720220677965 07/07/2022 RAMESH 1701005065WL009637 RAMESH 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 RAMESH (000000)
324 JOURA MP-01-005-065-001/173
(NANDPURA) 		1701005065NRG23070720220677966 07/07/2022 SEEMA 1701005065WL009637 SEEMA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 SEEMA (000000)
325 JOURA MP-01-005-065-001/176
(NANDPURA) 		1701005065NRG23070720220677969 07/07/2022 BADAN 1701005065WL009637 BADAN 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 BADAN (000000)
326 JOURA MP-01-005-065-001/176
(NANDPURA) 		1701005065NRG23070720220677972 07/07/2022 DARVENDRA 1701005065WL009637 DARVENDRA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 DARVENDRA (000000)
327 JOURA MP-01-005-065-001/176
(NANDPURA) 		1701005065NRG23070720220677971 07/07/2022 RAJENDRA 1701005065WL009637 RAJENDRA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 RAJENDRA (000000)
328 JOURA MP-01-005-065-001/176
(NANDPURA) 		1701005065NRG23070720220677970 07/07/2022 RANA 1701005065WL009637 RANA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 RANA (000000)
329 JOURA MP-01-005-065-001/218
(NANDPURA) 		1701005065NRG23070720220677975 07/07/2022 ANKIT 1701005065WL009637 ANKIT 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 ANKIT (000000)
330 JOURA MP-01-005-065-001/218
(NANDPURA) 		1701005065NRG23070720220677976 07/07/2022 LALU 1701005065WL009637 LALU 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 LALU (000000)
331 JOURA MP-01-005-065-001/218
(NANDPURA) 		1701005065NRG23070720220677973 07/07/2022 RAMBABU 1701005065WL009637 RAMBABU 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 RAMBABU (000000)
332 JOURA MP-01-005-065-001/218
(NANDPURA) 		1701005065NRG23070720220677974 07/07/2022 SAROJ 1701005065WL009637 SAROJ 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 SAROJ (000000)
333 JOURA MP-01-005-065-001/222-A
(NANDPURA) 		1701005065NRG23070720220677979 07/07/2022 BHRAT 1701005065WL009637 BHRAT 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 BHRAT (000000)
334 JOURA MP-01-005-065-001/222-A
(NANDPURA) 		1701005065NRG23070720220677978 07/07/2022 GIRAJA 1701005065WL009637 GIRAJA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 GIRAJA (000000)
335 JOURA MP-01-005-065-001/222-A
(NANDPURA) 		1701005065NRG23070720220677980 07/07/2022 RAJESAH 1701005065WL009637 RAJESAH 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 RAJESAH (000000)
336 JOURA MP-01-005-065-001/292
(NANDPURA) 		1701005065NRG23070720220677983 07/07/2022 BURE 1701005065WL009637 BURE 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 BURE (000000)
337 JOURA MP-01-005-065-001/292
(NANDPURA) 		1701005065NRG23070720220677981 07/07/2022 KRAPARAM 1701005065WL009637 KRAPARAM 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 KRAPARAM (000000)
338 JOURA MP-01-005-065-001/292
(NANDPURA) 		1701005065NRG23070720220677982 07/07/2022 REVTI 1701005065WL009637 REVTI 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 REVTI (000000)
339 JOURA MP-01-005-065-001/292
(NANDPURA) 		1701005065NRG23070720220677984 07/07/2022 SUDHA 1701005065WL009637 SUDHA 00354 PUNB0053810 1224 1224 Processed 14/07/2022 807311488 SUDHA (000000)
SubTotal 380664 380664
340 JOURA MP-01-005-065-001/149-A
(NANDPURA) 		1701005065NRG23070720220677837 07/07/2022 Mithanlal 1701005065WL009636 Mithanlal 00354 PUNB0268100 1224 1224 Processed 14/07/2022 807311488 Mithanlal (000000)
SubTotal 1224 1224
341 JOURA MP-01-005-065-001/132-B
(NANDPURA) 		1701005065NRG23070720220677672 07/07/2022 dataram 1701005065WL009636 dataram 00415 SBIN0007238 1224 1224 Processed 13/07/2022 807311488 dataram (000000)
342 JOURA MP-01-005-065-001/132-B
(NANDPURA) 		1701005065NRG23070720220677669 07/07/2022 manju 1701005065WL009636 manju 00415 SBIN0007238 1224 1224 Processed 13/07/2022 807311488 manju (000000)
343 JOURA MP-01-005-065-001/132-B
(NANDPURA) 		1701005065NRG23070720220677670 07/07/2022 seema 1701005065WL009636 seema 00415 SBIN0007238 1224 1224 Processed 13/07/2022 807311488 seema (000000)
344 JOURA MP-01-005-065-001/132-B
(NANDPURA) 		1701005065NRG23070720220677671 07/07/2022 tej 1701005065WL009636 tej 00415 SBIN0007238 1224 1224 Processed 13/07/2022 807311488 tej (000000)
SubTotal 4896 4896
345 JOURA MP-01-005-065-001/132-A
(NANDPURA) 		1701005065NRG23070720220677668 07/07/2022 kishan 1701005065WL009636 kishan 00415 SBIN0010845 1224 1224 Rejected 13/07/2022 807311488 No Such Account
346 JOURA MP-01-005-065-001/132-A
(NANDPURA) 		1701005065NRG23070720220677666 07/07/2022 mini 1701005065WL009636 mini 00415 SBIN0010845 1224 1224 Rejected 13/07/2022 807311488 No Such Account
347 JOURA MP-01-005-065-001/132-A
(NANDPURA) 		1701005065NRG23070720220677665 07/07/2022 ramgopal 1701005065WL009636 ramgopal 00415 SBIN0010845 1224 1224 Rejected 13/07/2022 807311488 No Such Account
348 JOURA MP-01-005-065-001/132-A
(NANDPURA) 		1701005065NRG23070720220677667 07/07/2022 suresh 1701005065WL009636 suresh 00415 SBIN0010845 1224 1224 Rejected 13/07/2022 807311488 No Such Account
349 JOURA MP-01-005-065-001/161-A
(NANDPURA) 		1701005065NRG23070720220677656 07/07/2022 anuj 1701005065WL009635 anuj 00415 SBIN0010845 1224 1224 Processed 13/07/2022 807311488 anuj (000000)
350 JOURA MP-01-005-065-001/161-A
(NANDPURA) 		1701005065NRG23070720220677654 07/07/2022 bhori 1701005065WL009635 bhori 00415 SBIN0010845 1224 1224 Processed 13/07/2022 807311488 bhori (000000)
351 JOURA MP-01-005-065-001/161-A
(NANDPURA) 		1701005065NRG23070720220677653 07/07/2022 chandkesh 1701005065WL009635 chandkesh 00415 SBIN0010845 1224 1224 Processed 13/07/2022 807311488 chandkesh (000000)
352 JOURA MP-01-005-065-001/161-A
(NANDPURA) 		1701005065NRG23070720220677655 07/07/2022 ramkishan 1701005065WL009635 ramkishan 00415 SBIN0010845 1224 1224 Processed 13/07/2022 807311488 ramkishan (000000)
SubTotal 9792 9792
353 JOURA MP-01-005-065-001/160-D
(NANDPURA) 		1701005065NRG23070720220677649 07/07/2022 banke 1701005065WL009635 banke 00415 SBIN0030439 1224 1224 Processed 13/07/2022 807311488 banke (000000)
354 JOURA MP-01-005-065-001/160-D
(NANDPURA) 		1701005065NRG23070720220677650 07/07/2022 muskan 1701005065WL009635 muskan 00415 SBIN0030439 1224 1224 Processed 13/07/2022 807311488 muskan (000000)
355 JOURA MP-01-005-065-001/160-D
(NANDPURA) 		1701005065NRG23070720220677651 07/07/2022 neghasuingh 1701005065WL009635 neghasuingh 00415 SBIN0030439 1224 1224 Processed 13/07/2022 807311488 neghasuingh (000000)
356 JOURA MP-01-005-065-001/160-D
(NANDPURA) 		1701005065NRG23070720220677652 07/07/2022 sarnamn 1701005065WL009635 sarnamn 00415 SBIN0030439 1224 1224 Processed 13/07/2022 807311488 sarnamn (000000)
357 JOURA MP-01-005-065-001/161-B
(NANDPURA) 		1701005065NRG23070720220677658 07/07/2022 anjali 1701005065WL009635 anjali 00415 SBIN0030439 1224 1224 Processed 13/07/2022 807311488 anjali (000000)
358 JOURA MP-01-005-065-001/161-B
(NANDPURA) 		1701005065NRG23070720220677657 07/07/2022 ashok 1701005065WL009635 ashok 00415 SBIN0030439 1224 1224 Processed 13/07/2022 807311488 ashok (000000)
359 JOURA MP-01-005-065-001/161-B
(NANDPURA) 		1701005065NRG23070720220677660 07/07/2022 sarnam 1701005065WL009635 sarnam 00415 SBIN0030439 1224 1224 Processed 13/07/2022 807311488 sarnam (000000)
360 JOURA MP-01-005-065-001/161-B
(NANDPURA) 		1701005065NRG23070720220677659 07/07/2022 shgivsingh 1701005065WL009635 shgivsingh 00415 SBIN0030439 1224 1224 Processed 13/07/2022 807311488 shgivsingh (000000)
361 JOURA MP-01-005-065-002/10
(NANDPURA) 		1701005065NRG23070720220677661 07/07/2022 banu 1701005065WL009635 banu 00415 SBIN0030439 1224 1224 Processed 13/07/2022 807311488 banu (000000)
362 JOURA MP-01-005-065-002/10
(NANDPURA) 		1701005065NRG23070720220677663 07/07/2022 govind 1701005065WL009635 govind 00415 SBIN0030439 1224 1224 Processed 13/07/2022 807311488 govind (000000)
363 JOURA MP-01-005-065-002/10
(NANDPURA) 		1701005065NRG23070720220677664 07/07/2022 hari 1701005065WL009635 hari 00415 SBIN0030439 1224 1224 Processed 13/07/2022 807311488 hari (000000)
364 JOURA MP-01-005-065-002/10
(NANDPURA) 		1701005065NRG23070720220677662 07/07/2022 parvati 1701005065WL009635 parvati 00415 SBIN0030439 1224 1224 Processed 13/07/2022 807311488 parvati (000000)
SubTotal 14688 14688
365 JOURA MP-01-005-065-001/136-C
(NANDPURA) 		1701005065NRG23070720220677727 07/07/2022 JAYBHAN 1701005065WL009636 JAYBHAN 00462 UCBA0001429 1224 1224 Rejected 13/07/2022 807311488 No Such Account
366 JOURA MP-01-005-065-001/136-C
(NANDPURA) 		1701005065NRG23070720220677726 07/07/2022 KAMALA 1701005065WL009636 KAMALA 00462 UCBA0001429 1224 1224 Rejected 13/07/2022 807311488 No Such Account
367 JOURA MP-01-005-065-001/136-C
(NANDPURA) 		1701005065NRG23070720220677725 07/07/2022 NANDKISOR 1701005065WL009636 NANDKISOR 00462 UCBA0001429 1224 1224 Rejected 13/07/2022 807311488 No Such Account
368 JOURA MP-01-005-065-001/136-C
(NANDPURA) 		1701005065NRG23070720220677728 07/07/2022 SHIVAN 1701005065WL009636 SHIVAN 00462 UCBA0001429 1224 1224 Rejected 13/07/2022 807311488 No Such Account
369 JOURA MP-01-005-065-001/136-D
(NANDPURA) 		1701005065NRG23070720220677731 07/07/2022 BALVENDRA 1701005065WL009636 BALVENDRA 00462 UCBA0001429 1224 1224 Rejected 13/07/2022 807311488 No Such Account
370 JOURA MP-01-005-065-001/136-D
(NANDPURA) 		1701005065NRG23070720220677732 07/07/2022 DINISH 1701005065WL009636 DINISH 00462 UCBA0001429 1224 1224 Rejected 13/07/2022 807311488 No Such Account
371 JOURA MP-01-005-065-001/136-D
(NANDPURA) 		1701005065NRG23070720220677729 07/07/2022 MAYANK 1701005065WL009636 MAYANK 00462 UCBA0001429 1224 1224 Rejected 13/07/2022 807311488 No Such Account
372 JOURA MP-01-005-065-001/136-D
(NANDPURA) 		1701005065NRG23070720220677730 07/07/2022 USHA 1701005065WL009636 USHA 00462 UCBA0001429 1224 1224 Rejected 13/07/2022 807311488 No Such Account
373 JOURA MP-01-005-065-001/137-A
(NANDPURA) 		1701005065NRG23070720220677736 07/07/2022 ashutosh 1701005065WL009636 ashutosh 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 ashutosh (000000)
374 JOURA MP-01-005-065-001/137-A
(NANDPURA) 		1701005065NRG23070720220677733 07/07/2022 BABLU 1701005065WL009636 BABLU 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 BABLU (000000)
375 JOURA MP-01-005-065-001/137-A
(NANDPURA) 		1701005065NRG23070720220677734 07/07/2022 mahima 1701005065WL009636 mahima 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 mahima (000000)
376 JOURA MP-01-005-065-001/137-A
(NANDPURA) 		1701005065NRG23070720220677735 07/07/2022 naresh 1701005065WL009636 naresh 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 naresh (000000)
377 JOURA MP-01-005-065-001/137-B
(NANDPURA) 		1701005065NRG23070720220677740 07/07/2022 damodar 1701005065WL009636 damodar 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 damodar (000000)
378 JOURA MP-01-005-065-001/137-B
(NANDPURA) 		1701005065NRG23070720220677738 07/07/2022 diksha 1701005065WL009636 diksha 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 diksha (000000)
379 JOURA MP-01-005-065-001/137-B
(NANDPURA) 		1701005065NRG23070720220677737 07/07/2022 komla 1701005065WL009636 komla 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 komla (000000)
380 JOURA MP-01-005-065-001/137-B
(NANDPURA) 		1701005065NRG23070720220677739 07/07/2022 surensa 1701005065WL009636 surensa 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 surensa (000000)
381 JOURA MP-01-005-065-001/137-D
(NANDPURA) 		1701005065NRG23070720220677748 07/07/2022 bablu 1701005065WL009636 bablu 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 bablu (000000)
382 JOURA MP-01-005-065-001/137-D
(NANDPURA) 		1701005065NRG23070720220677745 07/07/2022 mahaveer 1701005065WL009636 mahaveer 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 mahaveer (000000)
383 JOURA MP-01-005-065-001/137-D
(NANDPURA) 		1701005065NRG23070720220677747 07/07/2022 shabu 1701005065WL009636 shabu 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 shabu (000000)
384 JOURA MP-01-005-065-001/137-D
(NANDPURA) 		1701005065NRG23070720220677746 07/07/2022 vimola 1701005065WL009636 vimola 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 vimola (000000)
385 JOURA MP-01-005-065-001/138-B
(NANDPURA) 		1701005065NRG23070720220677749 07/07/2022 aditya 1701005065WL009636 aditya 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 aditya (000000)
386 JOURA MP-01-005-065-001/138-B
(NANDPURA) 		1701005065NRG23070720220677752 07/07/2022 birbal 1701005065WL009636 birbal 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 birbal (000000)
387 JOURA MP-01-005-065-001/138-B
(NANDPURA) 		1701005065NRG23070720220677751 07/07/2022 harioal 1701005065WL009636 harioal 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 harioal (000000)
388 JOURA MP-01-005-065-001/138-B
(NANDPURA) 		1701005065NRG23070720220677750 07/07/2022 mini 1701005065WL009636 mini 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 mini (000000)
389 JOURA MP-01-005-065-001/138-C
(NANDPURA) 		1701005065NRG23070720220677755 07/07/2022 aman 1701005065WL009636 aman 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 aman (000000)
390 JOURA MP-01-005-065-001/138-C
(NANDPURA) 		1701005065NRG23070720220677754 07/07/2022 geetq 1701005065WL009636 geetq 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 geetq (000000)
391 JOURA MP-01-005-065-001/138-C
(NANDPURA) 		1701005065NRG23070720220677753 07/07/2022 nirmal 1701005065WL009636 nirmal 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 nirmal (000000)
392 JOURA MP-01-005-065-001/138-C
(NANDPURA) 		1701005065NRG23070720220677756 07/07/2022 vishnu 1701005065WL009636 vishnu 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 vishnu (000000)
393 JOURA MP-01-005-065-001/138-D
(NANDPURA) 		1701005065NRG23070720220677757 07/07/2022 gjendra 1701005065WL009636 gjendra 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 gjendra (000000)
394 JOURA MP-01-005-065-001/138-D
(NANDPURA) 		1701005065NRG23070720220677758 07/07/2022 raginik 1701005065WL009636 raginik 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 raginik (000000)
395 JOURA MP-01-005-065-001/138-D
(NANDPURA) 		1701005065NRG23070720220677760 07/07/2022 sumit 1701005065WL009636 sumit 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 sumit (000000)
396 JOURA MP-01-005-065-001/138-D
(NANDPURA) 		1701005065NRG23070720220677759 07/07/2022 sureesh 1701005065WL009636 sureesh 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 sureesh (000000)
397 JOURA MP-01-005-065-001/139-B
(NANDPURA) 		1701005065NRG23070720220677762 07/07/2022 hyoti 1701005065WL009636 hyoti 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 hyoti (000000)
398 JOURA MP-01-005-065-001/139-B
(NANDPURA) 		1701005065NRG23070720220677764 07/07/2022 mahesh 1701005065WL009636 mahesh 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 mahesh (000000)
399 JOURA MP-01-005-065-001/139-B
(NANDPURA) 		1701005065NRG23070720220677761 07/07/2022 mohan 1701005065WL009636 mohan 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 mohan (000000)
400 JOURA MP-01-005-065-001/139-B
(NANDPURA) 		1701005065NRG23070720220677763 07/07/2022 shaym 1701005065WL009636 shaym 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 shaym (000000)
401 JOURA MP-01-005-065-001/139-C
(NANDPURA) 		1701005065NRG23070720220677768 07/07/2022 gyanesh 1701005065WL009636 gyanesh 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 gyanesh (000000)
402 JOURA MP-01-005-065-001/139-C
(NANDPURA) 		1701005065NRG23070720220677766 07/07/2022 sandsfhf 1701005065WL009636 sandsfhf 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 sandsfhf (000000)
403 JOURA MP-01-005-065-001/139-C
(NANDPURA) 		1701005065NRG23070720220677765 07/07/2022 shayam 1701005065WL009636 shayam 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 shayam (000000)
404 JOURA MP-01-005-065-001/139-C
(NANDPURA) 		1701005065NRG23070720220677767 07/07/2022 yogesh 1701005065WL009636 yogesh 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 yogesh (000000)
405 JOURA MP-01-005-065-001/139-D
(NANDPURA) 		1701005065NRG23070720220677769 07/07/2022 madsn 1701005065WL009636 madsn 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 madsn (000000)
406 JOURA MP-01-005-065-001/139-D
(NANDPURA) 		1701005065NRG23070720220677771 07/07/2022 NARAYAN 1701005065WL009636 NARAYAN 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 NARAYAN (000000)
407 JOURA MP-01-005-065-001/139-D
(NANDPURA) 		1701005065NRG23070720220677770 07/07/2022 sunita 1701005065WL009636 sunita 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 sunita (000000)
408 JOURA MP-01-005-065-001/139-D
(NANDPURA) 		1701005065NRG23070720220677772 07/07/2022 umes 1701005065WL009636 umes 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 umes (000000)
409 JOURA MP-01-005-065-001/140-B
(NANDPURA) 		1701005065NRG23070720220677774 07/07/2022 girrah 1701005065WL009636 girrah 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 girrah (000000)
410 JOURA MP-01-005-065-001/140-B
(NANDPURA) 		1701005065NRG23070720220677773 07/07/2022 gjg 1701005065WL009636 gjg 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 gjg (000000)
411 JOURA MP-01-005-065-001/140-B
(NANDPURA) 		1701005065NRG23070720220677776 07/07/2022 gjgj 1701005065WL009636 gjgj 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 gjgj (000000)
412 JOURA MP-01-005-065-001/140-B
(NANDPURA) 		1701005065NRG23070720220677775 07/07/2022 suraj 1701005065WL009636 suraj 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 suraj (000000)
413 JOURA MP-01-005-065-001/140-C
(NANDPURA) 		1701005065NRG23070720220677780 07/07/2022 jhkhf 1701005065WL009636 jhkhf 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 jhkhf (000000)
414 JOURA MP-01-005-065-001/140-C
(NANDPURA) 		1701005065NRG23070720220677778 07/07/2022 kamla 1701005065WL009636 kamla 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 kamla (000000)
415 JOURA MP-01-005-065-001/140-C
(NANDPURA) 		1701005065NRG23070720220677777 07/07/2022 makhsm 1701005065WL009636 makhsm 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 makhsm (000000)
416 JOURA MP-01-005-065-001/140-C
(NANDPURA) 		1701005065NRG23070720220677779 07/07/2022 raja 1701005065WL009636 raja 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 raja (000000)
417 JOURA MP-01-005-065-001/140-D
(NANDPURA) 		1701005065NRG23070720220677782 07/07/2022 hjhgj 1701005065WL009636 hjhgj 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 hjhgj (000000)
418 JOURA MP-01-005-065-001/140-D
(NANDPURA) 		1701005065NRG23070720220677783 07/07/2022 kishan 1701005065WL009636 kishan 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 kishan (000000)
419 JOURA MP-01-005-065-001/140-D
(NANDPURA) 		1701005065NRG23070720220677784 07/07/2022 sovaran 1701005065WL009636 sovaran 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 sovaran (000000)
420 JOURA MP-01-005-065-001/140-D
(NANDPURA) 		1701005065NRG23070720220677781 07/07/2022 suneel 1701005065WL009636 suneel 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 suneel (000000)
421 JOURA MP-01-005-065-001/141-A
(NANDPURA) 		1701005065NRG23070720220677787 07/07/2022 datarsm 1701005065WL009636 datarsm 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 datarsm (000000)
422 JOURA MP-01-005-065-001/141-A
(NANDPURA) 		1701005065NRG23070720220677785 07/07/2022 parasharam 1701005065WL009636 parasharam 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 parasharam (000000)
423 JOURA MP-01-005-065-001/141-A
(NANDPURA) 		1701005065NRG23070720220677788 07/07/2022 salkaram 1701005065WL009636 salkaram 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 salkaram (000000)
424 JOURA MP-01-005-065-001/141-A
(NANDPURA) 		1701005065NRG23070720220677786 07/07/2022 siya 1701005065WL009636 siya 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 siya (000000)
425 JOURA MP-01-005-065-001/141-B
(NANDPURA) 		1701005065NRG23070720220677790 07/07/2022 arti 1701005065WL009636 arti 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 arti (000000)
426 JOURA MP-01-005-065-001/141-B
(NANDPURA) 		1701005065NRG23070720220677789 07/07/2022 deepak 1701005065WL009636 deepak 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 deepak (000000)
427 JOURA MP-01-005-065-001/141-B
(NANDPURA) 		1701005065NRG23070720220677792 07/07/2022 jkalus 1701005065WL009636 jkalus 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 jkalus (000000)
428 JOURA MP-01-005-065-001/141-B
(NANDPURA) 		1701005065NRG23070720220677791 07/07/2022 sandeep 1701005065WL009636 sandeep 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 sandeep (000000)
429 JOURA MP-01-005-065-001/149-C
(NANDPURA) 		1701005065NRG23070720220677503 07/07/2022 basant 1701005065WL009635 basant 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 basant (000000)
430 JOURA MP-01-005-065-001/149-C
(NANDPURA) 		1701005065NRG23070720220677501 07/07/2022 brajbhan 1701005065WL009635 brajbhan 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 brajbhan (000000)
431 JOURA MP-01-005-065-001/149-C
(NANDPURA) 		1701005065NRG23070720220677504 07/07/2022 haridyal 1701005065WL009635 haridyal 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 haridyal (000000)
432 JOURA MP-01-005-065-001/149-C
(NANDPURA) 		1701005065NRG23070720220677502 07/07/2022 manorama 1701005065WL009635 manorama 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 manorama (000000)
433 JOURA MP-01-005-065-001/149-D
(NANDPURA) 		1701005065NRG23070720220677505 07/07/2022 ashu 1701005065WL009635 ashu 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 ashu (000000)
434 JOURA MP-01-005-065-001/149-D
(NANDPURA) 		1701005065NRG23070720220677506 07/07/2022 REHSHMAA 1701005065WL009635 REHSHMAA 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 REHSHMAA (000000)
435 JOURA MP-01-005-065-001/149-D
(NANDPURA) 		1701005065NRG23070720220677507 07/07/2022 subhod 1701005065WL009635 subhod 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 subhod (000000)
436 JOURA MP-01-005-065-001/149-D
(NANDPURA) 		1701005065NRG23070720220677508 07/07/2022 vinod 1701005065WL009635 vinod 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 vinod (000000)
437 JOURA MP-01-005-065-001/150-B
(NANDPURA) 		1701005065NRG23070720220677509 07/07/2022 gajraj 1701005065WL009635 gajraj 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 gajraj (000000)
438 JOURA MP-01-005-065-001/150-B
(NANDPURA) 		1701005065NRG23070720220677511 07/07/2022 pinku 1701005065WL009635 pinku 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 pinku (000000)
439 JOURA MP-01-005-065-001/150-B
(NANDPURA) 		1701005065NRG23070720220677510 07/07/2022 ritika 1701005065WL009635 ritika 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 ritika (000000)
440 JOURA MP-01-005-065-001/150-B
(NANDPURA) 		1701005065NRG23070720220677512 07/07/2022 suraj 1701005065WL009635 suraj 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 suraj (000000)
441 JOURA MP-01-005-065-001/150-C
(NANDPURA) 		1701005065NRG23070720220677514 07/07/2022 gaytri 1701005065WL009635 gaytri 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 gaytri (000000)
442 JOURA MP-01-005-065-001/150-C
(NANDPURA) 		1701005065NRG23070720220677515 07/07/2022 krishanna 1701005065WL009635 krishanna 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 krishanna (000000)
443 JOURA MP-01-005-065-001/150-C
(NANDPURA) 		1701005065NRG23070720220677513 07/07/2022 monu 1701005065WL009635 monu 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 monu (000000)
444 JOURA MP-01-005-065-001/150-C
(NANDPURA) 		1701005065NRG23070720220677516 07/07/2022 shankar 1701005065WL009635 shankar 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 shankar (000000)
445 JOURA MP-01-005-065-001/150-D
(NANDPURA) 		1701005065NRG23070720220677519 07/07/2022 babulal 1701005065WL009635 babulal 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 babulal (000000)
446 JOURA MP-01-005-065-001/150-D
(NANDPURA) 		1701005065NRG23070720220677518 07/07/2022 bandana 1701005065WL009635 bandana 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 bandana (000000)
447 JOURA MP-01-005-065-001/150-D
(NANDPURA) 		1701005065NRG23070720220677517 07/07/2022 govind 1701005065WL009635 govind 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 govind (000000)
448 JOURA MP-01-005-065-001/150-D
(NANDPURA) 		1701005065NRG23070720220677520 07/07/2022 santosh 1701005065WL009635 santosh 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 santosh (000000)
449 JOURA MP-01-005-065-001/151-A
(NANDPURA) 		1701005065NRG23070720220677523 07/07/2022 bhukan 1701005065WL009635 bhukan 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 bhukan (000000)
450 JOURA MP-01-005-065-001/151-A
(NANDPURA) 		1701005065NRG23070720220677521 07/07/2022 gajadhar 1701005065WL009635 gajadhar 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 gajadhar (000000)
451 JOURA MP-01-005-065-001/151-A
(NANDPURA) 		1701005065NRG23070720220677522 07/07/2022 richa 1701005065WL009635 richa 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 richa (000000)
452 JOURA MP-01-005-065-001/151-A
(NANDPURA) 		1701005065NRG23070720220677524 07/07/2022 tikram 1701005065WL009635 tikram 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 tikram (000000)
453 JOURA MP-01-005-065-001/151-B
(NANDPURA) 		1701005065NRG23070720220677527 07/07/2022 badree 1701005065WL009635 badree 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 badree (000000)
454 JOURA MP-01-005-065-001/151-B
(NANDPURA) 		1701005065NRG23070720220677528 07/07/2022 haricharan 1701005065WL009635 haricharan 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 haricharan (000000)
455 JOURA MP-01-005-065-001/151-B
(NANDPURA) 		1701005065NRG23070720220677525 07/07/2022 munshi 1701005065WL009635 munshi 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 munshi (000000)
456 JOURA MP-01-005-065-001/151-B
(NANDPURA) 		1701005065NRG23070720220677526 07/07/2022 shashi 1701005065WL009635 shashi 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 shashi (000000)
457 JOURA MP-01-005-065-001/151-C
(NANDPURA) 		1701005065NRG23070720220677529 07/07/2022 naresh 1701005065WL009635 naresh 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 naresh (000000)
458 JOURA MP-01-005-065-001/151-C
(NANDPURA) 		1701005065NRG23070720220677530 07/07/2022 savitri 1701005065WL009635 savitri 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 savitri (000000)
459 JOURA MP-01-005-065-001/151-C
(NANDPURA) 		1701005065NRG23070720220677531 07/07/2022 shaskant 1701005065WL009635 shaskant 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 shaskant (000000)
460 JOURA MP-01-005-065-001/151-C
(NANDPURA) 		1701005065NRG23070720220677532 07/07/2022 suresh 1701005065WL009635 suresh 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 suresh (000000)
461 JOURA MP-01-005-065-001/151-D
(NANDPURA) 		1701005065NRG23070720220677535 07/07/2022 adiram 1701005065WL009635 adiram 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 adiram (000000)
462 JOURA MP-01-005-065-001/151-D
(NANDPURA) 		1701005065NRG23070720220677533 07/07/2022 janak singh 1701005065WL009635 janak singh 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 janaksingh (000000)
463 JOURA MP-01-005-065-001/151-D
(NANDPURA) 		1701005065NRG23070720220677534 07/07/2022 riya 1701005065WL009635 riya 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 riya (000000)
464 JOURA MP-01-005-065-001/151-D
(NANDPURA) 		1701005065NRG23070720220677536 07/07/2022 shalendra 1701005065WL009635 shalendra 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 shalendra (000000)
465 JOURA MP-01-005-065-001/152-B
(NANDPURA) 		1701005065NRG23070720220677538 07/07/2022 kamla 1701005065WL009635 kamla 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 kamla (000000)
466 JOURA MP-01-005-065-001/152-B
(NANDPURA) 		1701005065NRG23070720220677539 07/07/2022 lalaraj 1701005065WL009635 lalaraj 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 lalaraj (000000)
467 JOURA MP-01-005-065-001/152-B
(NANDPURA) 		1701005065NRG23070720220677537 07/07/2022 ramlakhan 1701005065WL009635 ramlakhan 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 ramlakhan (000000)
468 JOURA MP-01-005-065-001/152-B
(NANDPURA) 		1701005065NRG23070720220677540 07/07/2022 umesh 1701005065WL009635 umesh 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 umesh (000000)
469 JOURA MP-01-005-065-001/152-C
(NANDPURA) 		1701005065NRG23070720220677543 07/07/2022 hriom 1701005065WL009635 hriom 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 hriom (000000)
470 JOURA MP-01-005-065-001/152-C
(NANDPURA) 		1701005065NRG23070720220677541 07/07/2022 kalidas 1701005065WL009635 kalidas 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 kalidas (000000)
471 JOURA MP-01-005-065-001/152-C
(NANDPURA) 		1701005065NRG23070720220677542 07/07/2022 meera 1701005065WL009635 meera 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 meera (000000)
472 JOURA MP-01-005-065-001/152-C
(NANDPURA) 		1701005065NRG23070720220677544 07/07/2022 raj 1701005065WL009635 raj 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 raj (000000)
473 JOURA MP-01-005-065-001/152-D
(NANDPURA) 		1701005065NRG23070720220677546 07/07/2022 basantii 1701005065WL009635 basantii 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 basantii (000000)
474 JOURA MP-01-005-065-001/152-D
(NANDPURA) 		1701005065NRG23070720220677545 07/07/2022 manoj 1701005065WL009635 manoj 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 manoj (000000)
475 JOURA MP-01-005-065-001/152-D
(NANDPURA) 		1701005065NRG23070720220677548 07/07/2022 rohit 1701005065WL009635 rohit 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 rohit (000000)
476 JOURA MP-01-005-065-001/152-D
(NANDPURA) 		1701005065NRG23070720220677547 07/07/2022 sourabh 1701005065WL009635 sourabh 00462 UCBA0001429 1224 1224 Processed 13/07/2022 807311488 sourabh (000000)
SubTotal 137088 137088
477 JOURA MP-01-005-065-001/137-C
(NANDPURA) 		1701005065NRG23070720220677743 07/07/2022 rakesh 1701005065WL009636 rakesh 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 rakesh (000000)
478 JOURA MP-01-005-065-001/137-C
(NANDPURA) 		1701005065NRG23070720220677741 07/07/2022 ramotar 1701005065WL009636 ramotar 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 ramotar (000000)
479 JOURA MP-01-005-065-001/137-C
(NANDPURA) 		1701005065NRG23070720220677742 07/07/2022 sunita 1701005065WL009636 sunita 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 sunita (000000)
480 JOURA MP-01-005-065-001/137-C
(NANDPURA) 		1701005065NRG23070720220677744 07/07/2022 tikaram 1701005065WL009636 tikaram 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 tikaram (000000)
481 JOURA MP-01-005-065-001/141-C
(NANDPURA) 		1701005065NRG23070720220677793 07/07/2022 bhfh 1701005065WL009636 bhfh 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 bhfh (000000)
482 JOURA MP-01-005-065-001/141-C
(NANDPURA) 		1701005065NRG23070720220677794 07/07/2022 mona 1701005065WL009636 mona 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 mona (000000)
483 JOURA MP-01-005-065-001/141-C
(NANDPURA) 		1701005065NRG23070720220677796 07/07/2022 satesf 1701005065WL009636 satesf 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 satesf (000000)
484 JOURA MP-01-005-065-001/141-C
(NANDPURA) 		1701005065NRG23070720220677795 07/07/2022 shgjh 1701005065WL009636 shgjh 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 shgjh (000000)
485 JOURA MP-01-005-065-001/141-D
(NANDPURA) 		1701005065NRG23070720220677799 07/07/2022 mahendra 1701005065WL009636 mahendra 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 mahendra (000000)
486 JOURA MP-01-005-065-001/141-D
(NANDPURA) 		1701005065NRG23070720220677798 07/07/2022 manj 1701005065WL009636 manj 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 manj (000000)
487 JOURA MP-01-005-065-001/141-D
(NANDPURA) 		1701005065NRG23070720220677797 07/07/2022 nathi 1701005065WL009636 nathi 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 nathi (000000)
488 JOURA MP-01-005-065-001/141-D
(NANDPURA) 		1701005065NRG23070720220677800 07/07/2022 rajkishan 1701005065WL009636 rajkishan 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 rajkishan (000000)
489 JOURA MP-01-005-065-001/146-A
(NANDPURA) 		1701005065NRG23070720220677803 07/07/2022 girraj 1701005065WL009636 girraj 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 girraj (000000)
490 JOURA MP-01-005-065-001/146-A
(NANDPURA) 		1701005065NRG23070720220677804 07/07/2022 rohit 1701005065WL009636 rohit 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 rohit (000000)
491 JOURA MP-01-005-065-001/146-A
(NANDPURA) 		1701005065NRG23070720220677802 07/07/2022 sita 1701005065WL009636 sita 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 sita (000000)
492 JOURA MP-01-005-065-001/146-A
(NANDPURA) 		1701005065NRG23070720220677801 07/07/2022 sita 1701005065WL009636 sita 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 sita (000000)
493 JOURA MP-01-005-065-001/146-B
(NANDPURA) 		1701005065NRG23070720220677808 07/07/2022 edal singh 1701005065WL009636 edal singh 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 edalsingh (000000)
494 JOURA MP-01-005-065-001/146-B
(NANDPURA) 		1701005065NRG23070720220677805 07/07/2022 mohit 1701005065WL009636 mohit 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 mohit (000000)
495 JOURA MP-01-005-065-001/146-B
(NANDPURA) 		1701005065NRG23070720220677806 07/07/2022 radha 1701005065WL009636 radha 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 radha (000000)
496 JOURA MP-01-005-065-001/146-B
(NANDPURA) 		1701005065NRG23070720220677807 07/07/2022 vinod 1701005065WL009636 vinod 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 vinod (000000)
497 JOURA MP-01-005-065-001/146-D
(NANDPURA) 		1701005065NRG23070720220677811 07/07/2022 golu 1701005065WL009636 golu 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 golu (000000)
498 JOURA MP-01-005-065-001/146-D
(NANDPURA) 		1701005065NRG23070720220677812 07/07/2022 kalia 1701005065WL009636 kalia 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 kalia (000000)
499 JOURA MP-01-005-065-001/146-D
(NANDPURA) 		1701005065NRG23070720220677810 07/07/2022 manshi 1701005065WL009636 manshi 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 manshi (000000)
500 JOURA MP-01-005-065-001/146-D
(NANDPURA) 		1701005065NRG23070720220677809 07/07/2022 rman 1701005065WL009636 rman 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 rman (000000)
501 JOURA MP-01-005-065-001/147-B
(NANDPURA) 		1701005065NRG23070720220677813 07/07/2022 ashok 1701005065WL009636 ashok 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 ashok (000000)
502 JOURA MP-01-005-065-001/147-B
(NANDPURA) 		1701005065NRG23070720220677816 07/07/2022 dharmendra 1701005065WL009636 dharmendra 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 dharmendra (000000)
503 JOURA MP-01-005-065-001/147-B
(NANDPURA) 		1701005065NRG23070720220677814 07/07/2022 rani 1701005065WL009636 rani 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 rani (000000)
504 JOURA MP-01-005-065-001/147-B
(NANDPURA) 		1701005065NRG23070720220677815 07/07/2022 satendra 1701005065WL009636 satendra 00468 UBIN0575429 1224 1224 Processed 13/07/2022 807311488 satendra (000000)
SubTotal 34272 34272
505 JOURA MP-01-005-065-001/132-C
(NANDPURA) 		1701005065NRG23070720220677676 07/07/2022 HAKIM 1701005065WL009636 HAKIM 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 HAKIM (000000)
506 JOURA MP-01-005-065-001/132-C
(NANDPURA) 		1701005065NRG23070720220677673 07/07/2022 MOHAN 1701005065WL009636 MOHAN 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 MOHAN (000000)
507 JOURA MP-01-005-065-001/132-C
(NANDPURA) 		1701005065NRG23070720220677675 07/07/2022 RAM 1701005065WL009636 RAM 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 RAM (000000)
508 JOURA MP-01-005-065-001/132-C
(NANDPURA) 		1701005065NRG23070720220677674 07/07/2022 SUNITA 1701005065WL009636 SUNITA 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 SUNITA (000000)
509 JOURA MP-01-005-065-001/132-D
(NANDPURA) 		1701005065NRG23070720220677680 07/07/2022 HARISH 1701005065WL009636 HARISH 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 HARISH (000000)
510 JOURA MP-01-005-065-001/132-D
(NANDPURA) 		1701005065NRG23070720220677677 07/07/2022 JAHAR 1701005065WL009636 JAHAR 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 JAHAR (000000)
511 JOURA MP-01-005-065-001/132-D
(NANDPURA) 		1701005065NRG23070720220677678 07/07/2022 MANSHI 1701005065WL009636 MANSHI 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 MANSHI (000000)
512 JOURA MP-01-005-065-001/132-D
(NANDPURA) 		1701005065NRG23070720220677679 07/07/2022 NANDU 1701005065WL009636 NANDU 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 NANDU (000000)
513 JOURA MP-01-005-065-001/133-A
(NANDPURA) 		1701005065NRG23070720220677681 07/07/2022 MANSHI 1701005065WL009636 MANSHI 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 MANSHI (000000)
514 JOURA MP-01-005-065-001/133-A
(NANDPURA) 		1701005065NRG23070720220677683 07/07/2022 RAMANAND 1701005065WL009636 RAMANAND 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 RAMANAND (000000)
515 JOURA MP-01-005-065-001/133-A
(NANDPURA) 		1701005065NRG23070720220677684 07/07/2022 SHRIKANT 1701005065WL009636 SHRIKANT 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 SHRIKANT (000000)
516 JOURA MP-01-005-065-001/133-A
(NANDPURA) 		1701005065NRG23070720220677682 07/07/2022 SHUKANTLA 1701005065WL009636 SHUKANTLA 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 SHUKANTLA (000000)
517 JOURA MP-01-005-065-001/133-B
(NANDPURA) 		1701005065NRG23070720220677688 07/07/2022 BANSHI 1701005065WL009636 BANSHI 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 BANSHI (000000)
518 JOURA MP-01-005-065-001/133-B
(NANDPURA) 		1701005065NRG23070720220677685 07/07/2022 DINESH 1701005065WL009636 DINESH 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 DINESH (000000)
519 JOURA MP-01-005-065-001/133-B
(NANDPURA) 		1701005065NRG23070720220677687 07/07/2022 MUKAND 1701005065WL009636 MUKAND 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 MUKAND (000000)
520 JOURA MP-01-005-065-001/133-B
(NANDPURA) 		1701005065NRG23070720220677686 07/07/2022 SHURTI 1701005065WL009636 SHURTI 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 SHURTI (000000)
521 JOURA MP-01-005-065-001/133-C
(NANDPURA) 		1701005065NRG23070720220677692 07/07/2022 ADITYA 1701005065WL009636 ADITYA 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 ADITYA (000000)
522 JOURA MP-01-005-065-001/133-C
(NANDPURA) 		1701005065NRG23070720220677690 07/07/2022 HEMA 1701005065WL009636 HEMA 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 HEMA (000000)
523 JOURA MP-01-005-065-001/133-C
(NANDPURA) 		1701005065NRG23070720220677689 07/07/2022 MUKUL 1701005065WL009636 MUKUL 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 MUKUL (000000)
524 JOURA MP-01-005-065-001/133-C
(NANDPURA) 		1701005065NRG23070720220677691 07/07/2022 PRINC 1701005065WL009636 PRINC 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 PRINC (000000)
525 JOURA MP-01-005-065-001/133-D
(NANDPURA) 		1701005065NRG23070720220677695 07/07/2022 AJAY 1701005065WL009636 AJAY 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 AJAY (000000)
526 JOURA MP-01-005-065-001/133-D
(NANDPURA) 		1701005065NRG23070720220677694 07/07/2022 DAMMI 1701005065WL009636 DAMMI 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 DAMMI (000000)
527 JOURA MP-01-005-065-001/133-D
(NANDPURA) 		1701005065NRG23070720220677693 07/07/2022 MADAN 1701005065WL009636 MADAN 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 MADAN (000000)
528 JOURA MP-01-005-065-001/133-D
(NANDPURA) 		1701005065NRG23070720220677696 07/07/2022 SEVA 1701005065WL009636 SEVA 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 SEVA (000000)
529 JOURA MP-01-005-065-001/134-B
(NANDPURA) 		1701005065NRG23070720220677697 07/07/2022 MANIRAM 1701005065WL009636 MANIRAM 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 MANIRAM (000000)
530 JOURA MP-01-005-065-001/134-B
(NANDPURA) 		1701005065NRG23070720220677699 07/07/2022 NIRMAL 1701005065WL009636 NIRMAL 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 NIRMAL (000000)
531 JOURA MP-01-005-065-001/134-B
(NANDPURA) 		1701005065NRG23070720220677700 07/07/2022 SHIVA 1701005065WL009636 SHIVA 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 SHIVA (000000)
532 JOURA MP-01-005-065-001/134-B
(NANDPURA) 		1701005065NRG23070720220677698 07/07/2022 USHA 1701005065WL009636 USHA 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 USHA (000000)
533 JOURA MP-01-005-065-001/134-C
(NANDPURA) 		1701005065NRG23070720220677702 07/07/2022 ASHA 1701005065WL009636 ASHA 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 ASHA (000000)
534 JOURA MP-01-005-065-001/134-C
(NANDPURA) 		1701005065NRG23070720220677703 07/07/2022 CHANNU 1701005065WL009636 CHANNU 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 CHANNU (000000)
535 JOURA MP-01-005-065-001/134-C
(NANDPURA) 		1701005065NRG23070720220677701 07/07/2022 JITU 1701005065WL009636 JITU 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 JITU (000000)
536 JOURA MP-01-005-065-001/134-C
(NANDPURA) 		1701005065NRG23070720220677704 07/07/2022 KISORE 1701005065WL009636 KISORE 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 KISORE (000000)
537 JOURA MP-01-005-065-001/134-D
(NANDPURA) 		1701005065NRG23070720220677708 07/07/2022 EDAL 1701005065WL009636 EDAL 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 EDAL (000000)
538 JOURA MP-01-005-065-001/134-D
(NANDPURA) 		1701005065NRG23070720220677707 07/07/2022 HEMANT 1701005065WL009636 HEMANT 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 HEMANT (000000)
539 JOURA MP-01-005-065-001/134-D
(NANDPURA) 		1701005065NRG23070720220677706 07/07/2022 MOHINE 1701005065WL009636 MOHINE 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 MOHINE (000000)
540 JOURA MP-01-005-065-001/134-D
(NANDPURA) 		1701005065NRG23070720220677705 07/07/2022 SOMESH 1701005065WL009636 SOMESH 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 SOMESH (000000)
541 JOURA MP-01-005-065-001/135-B
(NANDPURA) 		1701005065NRG23070720220677710 07/07/2022 LEELA 1701005065WL009636 LEELA 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 LEELA (000000)
542 JOURA MP-01-005-065-001/135-B
(NANDPURA) 		1701005065NRG23070720220677712 07/07/2022 MAHESH 1701005065WL009636 MAHESH 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 MAHESH (000000)
543 JOURA MP-01-005-065-001/135-B
(NANDPURA) 		1701005065NRG23070720220677711 07/07/2022 RAHUL 1701005065WL009636 RAHUL 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 RAHUL (000000)
544 JOURA MP-01-005-065-001/135-B
(NANDPURA) 		1701005065NRG23070720220677709 07/07/2022 RAMESH 1701005065WL009636 RAMESH 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 RAMESH (000000)
545 JOURA MP-01-005-065-001/135-C
(NANDPURA) 		1701005065NRG23070720220677715 07/07/2022 MUNESH 1701005065WL009636 MUNESH 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 MUNESH (000000)
546 JOURA MP-01-005-065-001/135-C
(NANDPURA) 		1701005065NRG23070720220677716 07/07/2022 RAMNATH 1701005065WL009636 RAMNATH 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 RAMNATH (000000)
547 JOURA MP-01-005-065-001/135-C
(NANDPURA) 		1701005065NRG23070720220677714 07/07/2022 SHASHGI 1701005065WL009636 SHASHGI 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 SHASHGI (000000)
548 JOURA MP-01-005-065-001/135-C
(NANDPURA) 		1701005065NRG23070720220677713 07/07/2022 SHIV 1701005065WL009636 SHIV 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 SHIV (000000)
549 JOURA MP-01-005-065-001/135-D
(NANDPURA) 		1701005065NRG23070720220677717 07/07/2022 JANAK 1701005065WL009636 JANAK 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 JANAK (000000)
550 JOURA MP-01-005-065-001/135-D
(NANDPURA) 		1701005065NRG23070720220677718 07/07/2022 MINA 1701005065WL009636 MINA 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 MINA (000000)
551 JOURA MP-01-005-065-001/135-D
(NANDPURA) 		1701005065NRG23070720220677720 07/07/2022 SHRIRAM 1701005065WL009636 SHRIRAM 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 SHRIRAM (000000)
552 JOURA MP-01-005-065-001/135-D
(NANDPURA) 		1701005065NRG23070720220677719 07/07/2022 UDAY 1701005065WL009636 UDAY 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 UDAY (000000)
553 JOURA MP-01-005-065-001/136-B
(NANDPURA) 		1701005065NRG23070720220677723 07/07/2022 BHUPENDRA 1701005065WL009636 BHUPENDRA 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 BHUPENDRA (000000)
554 JOURA MP-01-005-065-001/136-B
(NANDPURA) 		1701005065NRG23070720220677721 07/07/2022 GOPAL 1701005065WL009636 GOPAL 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 GOPAL (000000)
555 JOURA MP-01-005-065-001/136-B
(NANDPURA) 		1701005065NRG23070720220677724 07/07/2022 PANKAJ 1701005065WL009636 PANKAJ 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 PANKAJ (000000)
556 JOURA MP-01-005-065-001/136-B
(NANDPURA) 		1701005065NRG23070720220677722 07/07/2022 REENA 1701005065WL009636 REENA 00553 INDB0000485 1224 1224 Processed 13/07/2022 807311488 REENA (000000)
SubTotal 63648 63648
557 JOURA MP-01-005-065-001/102-A
(NANDPURA) 		1701005065NRG23070720220678247 07/07/2022 shankuntla 1701005065WL009640 shankuntla 00688 FINO0001001 1224 1224 Rejected 13/07/2022 807311488 Invalid account type (NRE/PPF/CC/Loan/FD)
558 JOURA MP-01-005-065-001/167-A
(NANDPURA) 		1701005065NRG23070720220677962 07/07/2022 PANPABAI 1701005065WL009637 PANPABAI 00688 FINO0001001 1224 1224 Processed 13/07/2022 807311488 PANPABAI (000000)
559 JOURA MP-01-005-065-001/167-A
(NANDPURA) 		1701005065NRG23070720220677961 07/07/2022 SHIVCHARAN 1701005065WL009637 SHIVCHARAN 00688 FINO0001001 1224 1224 Processed 13/07/2022 807311488 SHIVCHARAN (000000)
560 JOURA MP-01-005-065-001/222-A
(NANDPURA) 		1701005065NRG23070720220677977 07/07/2022 HARI SINGH 1701005065WL009637 HARI SINGH 00688 FINO0001001 1224 1224 Processed 13/07/2022 807311488 HARISINGH (000000)
SubTotal 4896 4896
561 JOURA MP-01-005-065-001/102-A
(NANDPURA) 		1701005065NRG23070720220678245 07/07/2022 Rambeer 1701005065WL009640 Rambeer 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 Rambeer (000000)
562 JOURA MP-01-005-065-001/102-A
(NANDPURA) 		1701005065NRG23070720220678246 07/07/2022 Sita 1701005065WL009640 Sita 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 Sita (000000)
563 JOURA MP-01-005-065-001/153-B
(NANDPURA) 		1701005065NRG23070720220677549 07/07/2022 ashish 1701005065WL009635 ashish 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 ashish (000000)
564 JOURA MP-01-005-065-001/153-B
(NANDPURA) 		1701005065NRG23070720220677551 07/07/2022 harishankar 1701005065WL009635 harishankar 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 harishankar (000000)
565 JOURA MP-01-005-065-001/153-B
(NANDPURA) 		1701005065NRG23070720220677552 07/07/2022 kalyan 1701005065WL009635 kalyan 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 kalyan (000000)
566 JOURA MP-01-005-065-001/153-B
(NANDPURA) 		1701005065NRG23070720220677550 07/07/2022 rajana 1701005065WL009635 rajana 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 rajana (000000)
567 JOURA MP-01-005-065-001/153-C
(NANDPURA) 		1701005065NRG23070720220677556 07/07/2022 kalla 1701005065WL009635 kalla 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 kalla (000000)
568 JOURA MP-01-005-065-001/153-C
(NANDPURA) 		1701005065NRG23070720220677554 07/07/2022 rani 1701005065WL009635 rani 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 rani (000000)
569 JOURA MP-01-005-065-001/153-C
(NANDPURA) 		1701005065NRG23070720220677555 07/07/2022 somu 1701005065WL009635 somu 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 somu (000000)
570 JOURA MP-01-005-065-001/153-C
(NANDPURA) 		1701005065NRG23070720220677553 07/07/2022 vimelsh 1701005065WL009635 vimelsh 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 vimelsh (000000)
571 JOURA MP-01-005-065-001/153-D
(NANDPURA) 		1701005065NRG23070720220677557 07/07/2022 harish 1701005065WL009635 harish 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 harish (000000)
572 JOURA MP-01-005-065-001/153-D
(NANDPURA) 		1701005065NRG23070720220677558 07/07/2022 riya 1701005065WL009635 riya 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 riya (000000)
573 JOURA MP-01-005-065-001/153-D
(NANDPURA) 		1701005065NRG23070720220677559 07/07/2022 tejpal 1701005065WL009635 tejpal 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 tejpal (000000)
574 JOURA MP-01-005-065-001/153-D
(NANDPURA) 		1701005065NRG23070720220677560 07/07/2022 udamsingh 1701005065WL009635 udamsingh 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 udamsingh (000000)
575 JOURA MP-01-005-065-001/154-B
(NANDPURA) 		1701005065NRG23070720220677561 07/07/2022 maraja 1701005065WL009635 maraja 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 maraja (000000)
576 JOURA MP-01-005-065-001/154-B
(NANDPURA) 		1701005065NRG23070720220677564 07/07/2022 pranshu 1701005065WL009635 pranshu 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 pranshu (000000)
577 JOURA MP-01-005-065-001/154-B
(NANDPURA) 		1701005065NRG23070720220677562 07/07/2022 richa 1701005065WL009635 richa 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 richa (000000)
578 JOURA MP-01-005-065-001/154-B
(NANDPURA) 		1701005065NRG23070720220677563 07/07/2022 shubham 1701005065WL009635 shubham 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 shubham (000000)
579 JOURA MP-01-005-065-001/154-C
(NANDPURA) 		1701005065NRG23070720220677567 07/07/2022 ankit 1701005065WL009635 ankit 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 ankit (000000)
580 JOURA MP-01-005-065-001/154-C
(NANDPURA) 		1701005065NRG23070720220677566 07/07/2022 manisha 1701005065WL009635 manisha 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 manisha (000000)
581 JOURA MP-01-005-065-001/154-C
(NANDPURA) 		1701005065NRG23070720220677565 07/07/2022 ramaraddy 1701005065WL009635 ramaraddy 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 ramaraddy (000000)
582 JOURA MP-01-005-065-001/154-C
(NANDPURA) 		1701005065NRG23070720220677568 07/07/2022 vishnu 1701005065WL009635 vishnu 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 vishnu (000000)
583 JOURA MP-01-005-065-001/154-D
(NANDPURA) 		1701005065NRG23070720220677572 07/07/2022 orashant 1701005065WL009635 orashant 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 orashant (000000)
584 JOURA MP-01-005-065-001/154-D
(NANDPURA) 		1701005065NRG23070720220677569 07/07/2022 rahuk 1701005065WL009635 rahuk 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 rahuk (000000)
585 JOURA MP-01-005-065-001/154-D
(NANDPURA) 		1701005065NRG23070720220677571 07/07/2022 raju 1701005065WL009635 raju 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 raju (000000)
586 JOURA MP-01-005-065-001/154-D
(NANDPURA) 		1701005065NRG23070720220677570 07/07/2022 rinki 1701005065WL009635 rinki 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 rinki (000000)
587 JOURA MP-01-005-065-001/155-B
(NANDPURA) 		1701005065NRG23070720220677576 07/07/2022 arvind 1701005065WL009635 arvind 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 arvind (000000)
588 JOURA MP-01-005-065-001/155-B
(NANDPURA) 		1701005065NRG23070720220677575 07/07/2022 krishanakant 1701005065WL009635 krishanakant 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 krishanakant (000000)
589 JOURA MP-01-005-065-001/155-B
(NANDPURA) 		1701005065NRG23070720220677574 07/07/2022 preeti 1701005065WL009635 preeti 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 preeti (000000)
590 JOURA MP-01-005-065-001/155-B
(NANDPURA) 		1701005065NRG23070720220677573 07/07/2022 radhamhohan 1701005065WL009635 radhamhohan 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 radhamhohan (000000)
591 JOURA MP-01-005-065-001/155-C
(NANDPURA) 		1701005065NRG23070720220677578 07/07/2022 nitu 1701005065WL009635 nitu 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 nitu (000000)
592 JOURA MP-01-005-065-001/155-C
(NANDPURA) 		1701005065NRG23070720220677577 07/07/2022 shalu 1701005065WL009635 shalu 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 shalu (000000)
593 JOURA MP-01-005-065-001/155-C
(NANDPURA) 		1701005065NRG23070720220677580 07/07/2022 shisupal 1701005065WL009635 shisupal 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 shisupal (000000)
594 JOURA MP-01-005-065-001/155-C
(NANDPURA) 		1701005065NRG23070720220677579 07/07/2022 utam 1701005065WL009635 utam 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 utam (000000)
595 JOURA MP-01-005-065-001/155-D
(NANDPURA) 		1701005065NRG23070720220677584 07/07/2022 dataram 1701005065WL009635 dataram 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 dataram (000000)
596 JOURA MP-01-005-065-001/155-D
(NANDPURA) 		1701005065NRG23070720220677582 07/07/2022 geeta 1701005065WL009635 geeta 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 geeta (000000)
597 JOURA MP-01-005-065-001/155-D
(NANDPURA) 		1701005065NRG23070720220677583 07/07/2022 tilak singh 1701005065WL009635 tilak singh 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 tilaksingh (000000)
598 JOURA MP-01-005-065-001/155-D
(NANDPURA) 		1701005065NRG23070720220677581 07/07/2022 yogendra 1701005065WL009635 yogendra 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 yogendra (000000)
599 JOURA MP-01-005-065-001/156-A
(NANDPURA) 		1701005065NRG23070720220677588 07/07/2022 ganesh 1701005065WL009635 ganesh 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 ganesh (000000)
600 JOURA MP-01-005-065-001/156-A
(NANDPURA) 		1701005065NRG23070720220677586 07/07/2022 shrutio 1701005065WL009635 shrutio 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 shrutio (000000)
601 JOURA MP-01-005-065-001/156-A
(NANDPURA) 		1701005065NRG23070720220677585 07/07/2022 sumit 1701005065WL009635 sumit 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 sumit (000000)
602 JOURA MP-01-005-065-001/156-A
(NANDPURA) 		1701005065NRG23070720220677587 07/07/2022 yogesh 1701005065WL009635 yogesh 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 yogesh (000000)
603 JOURA MP-01-005-065-001/156-B
(NANDPURA) 		1701005065NRG23070720220677591 07/07/2022 charan 1701005065WL009635 charan 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 charan (000000)
604 JOURA MP-01-005-065-001/156-B
(NANDPURA) 		1701005065NRG23070720220677592 07/07/2022 naaresh 1701005065WL009635 naaresh 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 naaresh (000000)
605 JOURA MP-01-005-065-001/156-B
(NANDPURA) 		1701005065NRG23070720220677589 07/07/2022 satendra 1701005065WL009635 satendra 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 satendra (000000)
606 JOURA MP-01-005-065-001/156-B
(NANDPURA) 		1701005065NRG23070720220677590 07/07/2022 sonui 1701005065WL009635 sonui 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 sonui (000000)
607 JOURA MP-01-005-065-001/156-C
(NANDPURA) 		1701005065NRG23070720220677593 07/07/2022 bablu 1701005065WL009635 bablu 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 bablu (000000)
608 JOURA MP-01-005-065-001/156-C
(NANDPURA) 		1701005065NRG23070720220677594 07/07/2022 pappi 1701005065WL009635 pappi 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 pappi (000000)
609 JOURA MP-01-005-065-001/156-C
(NANDPURA) 		1701005065NRG23070720220677596 07/07/2022 pappu 1701005065WL009635 pappu 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 pappu (000000)
610 JOURA MP-01-005-065-001/156-C
(NANDPURA) 		1701005065NRG23070720220677595 07/07/2022 rajee 1701005065WL009635 rajee 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 rajee (000000)
611 JOURA MP-01-005-065-001/156-D
(NANDPURA) 		1701005065NRG23070720220677600 07/07/2022 dheera 1701005065WL009635 dheera 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 dheera (000000)
612 JOURA MP-01-005-065-001/156-D
(NANDPURA) 		1701005065NRG23070720220677597 07/07/2022 gagan 1701005065WL009635 gagan 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 gagan (000000)
613 JOURA MP-01-005-065-001/156-D
(NANDPURA) 		1701005065NRG23070720220677598 07/07/2022 meena 1701005065WL009635 meena 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 meena (000000)
614 JOURA MP-01-005-065-001/156-D
(NANDPURA) 		1701005065NRG23070720220677599 07/07/2022 rajenda 1701005065WL009635 rajenda 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 rajenda (000000)
615 JOURA MP-01-005-065-001/157-A
(NANDPURA) 		1701005065NRG23070720220677602 07/07/2022 chandani 1701005065WL009635 chandani 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 chandani (000000)
616 JOURA MP-01-005-065-001/157-A
(NANDPURA) 		1701005065NRG23070720220677601 07/07/2022 chotu 1701005065WL009635 chotu 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 chotu (000000)
617 JOURA MP-01-005-065-001/157-A
(NANDPURA) 		1701005065NRG23070720220677604 07/07/2022 jesh 1701005065WL009635 jesh 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 jesh (000000)
618 JOURA MP-01-005-065-001/157-A
(NANDPURA) 		1701005065NRG23070720220677603 07/07/2022 raja 1701005065WL009635 raja 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 raja (000000)
619 JOURA MP-01-005-065-001/157-B
(NANDPURA) 		1701005065NRG23070720220677606 07/07/2022 babli 1701005065WL009635 babli 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 babli (000000)
620 JOURA MP-01-005-065-001/157-B
(NANDPURA) 		1701005065NRG23070720220677607 07/07/2022 harendra 1701005065WL009635 harendra 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 harendra (000000)
621 JOURA MP-01-005-065-001/157-B
(NANDPURA) 		1701005065NRG23070720220677608 07/07/2022 rajkishan 1701005065WL009635 rajkishan 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 rajkishan (000000)
622 JOURA MP-01-005-065-001/157-B
(NANDPURA) 		1701005065NRG23070720220677605 07/07/2022 vinod 1701005065WL009635 vinod 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 vinod (000000)
623 JOURA MP-01-005-065-001/157-C
(NANDPURA) 		1701005065NRG23070720220677609 07/07/2022 bhaskar 1701005065WL009635 bhaskar 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 bhaskar (000000)
624 JOURA MP-01-005-065-001/157-C
(NANDPURA) 		1701005065NRG23070720220677612 07/07/2022 charn 1701005065WL009635 charn 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 charn (000000)
625 JOURA MP-01-005-065-001/157-C
(NANDPURA) 		1701005065NRG23070720220677610 07/07/2022 mahadevi 1701005065WL009635 mahadevi 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 mahadevi (000000)
626 JOURA MP-01-005-065-001/157-C
(NANDPURA) 		1701005065NRG23070720220677611 07/07/2022 pramod 1701005065WL009635 pramod 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 pramod (000000)
627 JOURA MP-01-005-065-001/157-D
(NANDPURA) 		1701005065NRG23070720220677614 07/07/2022 anita 1701005065WL009635 anita 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 anita (000000)
628 JOURA MP-01-005-065-001/157-D
(NANDPURA) 		1701005065NRG23070720220677616 07/07/2022 kamlesh 1701005065WL009635 kamlesh 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 kamlesh (000000)
629 JOURA MP-01-005-065-001/157-D
(NANDPURA) 		1701005065NRG23070720220677613 07/07/2022 ramu 1701005065WL009635 ramu 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 ramu (000000)
630 JOURA MP-01-005-065-001/157-D
(NANDPURA) 		1701005065NRG23070720220677615 07/07/2022 shricharan 1701005065WL009635 shricharan 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 shricharan (000000)
631 JOURA MP-01-005-065-001/158-B
(NANDPURA) 		1701005065NRG23070720220677619 07/07/2022 ashwani 1701005065WL009635 ashwani 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 ashwani (000000)
632 JOURA MP-01-005-065-001/158-B
(NANDPURA) 		1701005065NRG23070720220677620 07/07/2022 bharat 1701005065WL009635 bharat 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 bharat (000000)
633 JOURA MP-01-005-065-001/158-B
(NANDPURA) 		1701005065NRG23070720220677617 07/07/2022 mukesh 1701005065WL009635 mukesh 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 mukesh (000000)
634 JOURA MP-01-005-065-001/158-B
(NANDPURA) 		1701005065NRG23070720220677618 07/07/2022 narayni 1701005065WL009635 narayni 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 narayni (000000)
635 JOURA MP-01-005-065-001/158-C
(NANDPURA) 		1701005065NRG23070720220677622 07/07/2022 anju 1701005065WL009635 anju 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 anju (000000)
636 JOURA MP-01-005-065-001/158-C
(NANDPURA) 		1701005065NRG23070720220677621 07/07/2022 ashik 1701005065WL009635 ashik 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 ashik (000000)
637 JOURA MP-01-005-065-001/158-C
(NANDPURA) 		1701005065NRG23070720220677623 07/07/2022 jamunadas 1701005065WL009635 jamunadas 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 jamunadas (000000)
638 JOURA MP-01-005-065-001/158-C
(NANDPURA) 		1701005065NRG23070720220677624 07/07/2022 lakshi 1701005065WL009635 lakshi 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 lakshi (000000)
639 JOURA MP-01-005-065-001/158-D
(NANDPURA) 		1701005065NRG23070720220677628 07/07/2022 pramod 1701005065WL009635 pramod 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 pramod (000000)
640 JOURA MP-01-005-065-001/158-D
(NANDPURA) 		1701005065NRG23070720220677626 07/07/2022 seeta 1701005065WL009635 seeta 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 seeta (000000)
641 JOURA MP-01-005-065-001/158-D
(NANDPURA) 		1701005065NRG23070720220677625 07/07/2022 shivraj 1701005065WL009635 shivraj 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 shivraj (000000)
642 JOURA MP-01-005-065-001/158-D
(NANDPURA) 		1701005065NRG23070720220677627 07/07/2022 tarasingh 1701005065WL009635 tarasingh 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 tarasingh (000000)
643 JOURA MP-01-005-065-001/159-B
(NANDPURA) 		1701005065NRG23070720220677632 07/07/2022 jagdish 1701005065WL009635 jagdish 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 jagdish (000000)
644 JOURA MP-01-005-065-001/159-B
(NANDPURA) 		1701005065NRG23070720220677631 07/07/2022 kedar 1701005065WL009635 kedar 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 kedar (000000)
645 JOURA MP-01-005-065-001/159-B
(NANDPURA) 		1701005065NRG23070720220677630 07/07/2022 ritu 1701005065WL009635 ritu 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 ritu (000000)
646 JOURA MP-01-005-065-001/159-B
(NANDPURA) 		1701005065NRG23070720220677629 07/07/2022 sangam 1701005065WL009635 sangam 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 sangam (000000)
647 JOURA MP-01-005-065-001/159-C
(NANDPURA) 		1701005065NRG23070720220677636 07/07/2022 bhura 1701005065WL009635 bhura 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 bhura (000000)
648 JOURA MP-01-005-065-001/159-C
(NANDPURA) 		1701005065NRG23070720220677635 07/07/2022 gyansingh 1701005065WL009635 gyansingh 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 gyansingh (000000)
649 JOURA MP-01-005-065-001/159-C
(NANDPURA) 		1701005065NRG23070720220677634 07/07/2022 kelahsi 1701005065WL009635 kelahsi 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 kelahsi (000000)
650 JOURA MP-01-005-065-001/159-C
(NANDPURA) 		1701005065NRG23070720220677633 07/07/2022 zindal 1701005065WL009635 zindal 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 zindal (000000)
651 JOURA MP-01-005-065-001/160-A
(NANDPURA) 		1701005065NRG23070720220677637 07/07/2022 anshu 1701005065WL009635 anshu 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 anshu (000000)
652 JOURA MP-01-005-065-001/160-A
(NANDPURA) 		1701005065NRG23070720220677640 07/07/2022 arman 1701005065WL009635 arman 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 arman (000000)
653 JOURA MP-01-005-065-001/160-A
(NANDPURA) 		1701005065NRG23070720220677639 07/07/2022 balveer 1701005065WL009635 balveer 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 balveer (000000)
654 JOURA MP-01-005-065-001/160-A
(NANDPURA) 		1701005065NRG23070720220677638 07/07/2022 janki 1701005065WL009635 janki 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 janki (000000)
655 JOURA MP-01-005-065-001/160-B
(NANDPURA) 		1701005065NRG23070720220677644 07/07/2022 asha 1701005065WL009635 asha 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 asha (000000)
656 JOURA MP-01-005-065-001/160-B
(NANDPURA) 		1701005065NRG23070720220677642 07/07/2022 mohini 1701005065WL009635 mohini 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 mohini (000000)
657 JOURA MP-01-005-065-001/160-B
(NANDPURA) 		1701005065NRG23070720220677641 07/07/2022 shayamveer 1701005065WL009635 shayamveer 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 shayamveer (000000)
658 JOURA MP-01-005-065-001/160-B
(NANDPURA) 		1701005065NRG23070720220677643 07/07/2022 vivek 1701005065WL009635 vivek 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 vivek (000000)
659 JOURA MP-01-005-065-001/160-C
(NANDPURA) 		1701005065NRG23070720220677645 07/07/2022 dheeraj 1701005065WL009635 dheeraj 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 dheeraj (000000)
660 JOURA MP-01-005-065-001/160-C
(NANDPURA) 		1701005065NRG23070720220677647 07/07/2022 gopal 1701005065WL009635 gopal 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 gopal (000000)
661 JOURA MP-01-005-065-001/160-C
(NANDPURA) 		1701005065NRG23070720220677646 07/07/2022 meenu 1701005065WL009635 meenu 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 meenu (000000)
662 JOURA MP-01-005-065-001/160-C
(NANDPURA) 		1701005065NRG23070720220677648 07/07/2022 pankaj 1701005065WL009635 pankaj 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807311488 pankaj (000000)
SubTotal 124848 124848
Total 810288 810288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_070722FTO_248187 Central Bank Of India CBIN0281373 JOURA 1224
2 JOURA MP1701005_070722FTO_248187 Central Bank Of India CBIN0282819 SEMAI 33048
3 JOURA MP1701005_070722FTO_248187 Punjab National Bank PUNB0053810 Porsa 380664
4 JOURA MP1701005_070722FTO_248187 Punjab National Bank PUNB0268100 BAGCHINI 1224
5 JOURA MP1701005_070722FTO_248187 State Bank of India SBIN0007238 JHUNDPUR 4896
6 JOURA MP1701005_070722FTO_248187 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9792
7 JOURA MP1701005_070722FTO_248187 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14688
8 JOURA MP1701005_070722FTO_248187 UCO Bank UCBA0001429 SABALGARH 137088
9 JOURA MP1701005_070722FTO_248187 Union Bank of India UBIN0575429 SABALGARH 34272
10 JOURA MP1701005_070722FTO_248187 IndusInd Bank Ltd. INDB0000485 KHURERI 63648
11 JOURA MP1701005_070722FTO_248187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
12 JOURA MP1701005_070722FTO_248187 India Post Payments Bank IPOS0000001 Morena 124848

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