Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_260522FTO_153141
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-01-005-061-002/830
(HADBANSI) 		1701005061NRG23260520220338114 26/05/2022 Brajmohan 1701005061WL005029 Brajmohan 00354 PUNB0031710 1224 1224 Processed 02/06/2022 115197505 Brajmohan (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-050-001/749
(DULHENI) 		1701005050NRG23260520220336695 26/05/2022 raju 1701005050WL004996 raju 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 raju (000000)
3 JOURA MP-01-005-050-001/749
(DULHENI) 		1701005050NRG23260520220336694 26/05/2022 raju 1701005050WL004996 raju 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 raju (000000)
4 JOURA MP-01-005-050-001/750
(DULHENI) 		1701005050NRG23260520220336697 26/05/2022 sila 1701005050WL004996 sila 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 sila (000000)
5 JOURA MP-01-005-050-001/750
(DULHENI) 		1701005050NRG23260520220336696 26/05/2022 sila 1701005050WL004996 sila 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 sila (000000)
6 JOURA MP-01-005-050-001/751
(DULHENI) 		1701005050NRG23260520220336699 26/05/2022 murari 1701005050WL004996 murari 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 murari (000000)
7 JOURA MP-01-005-050-001/751
(DULHENI) 		1701005050NRG23260520220336698 26/05/2022 murari 1701005050WL004996 murari 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 murari (000000)
8 JOURA MP-01-005-050-001/752
(DULHENI) 		1701005050NRG23260520220336701 26/05/2022 kok 1701005050WL004996 kok 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 kok (000000)
9 JOURA MP-01-005-050-001/752
(DULHENI) 		1701005050NRG23260520220336700 26/05/2022 kok 1701005050WL004996 kok 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 kok (000000)
10 JOURA MP-01-005-050-001/753
(DULHENI) 		1701005050NRG23260520220336703 26/05/2022 sharam 1701005050WL004996 sharam 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 sharam (000000)
11 JOURA MP-01-005-050-001/753
(DULHENI) 		1701005050NRG23260520220336702 26/05/2022 sharam 1701005050WL004996 sharam 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 sharam (000000)
12 JOURA MP-01-005-050-001/754
(DULHENI) 		1701005050NRG23260520220336705 26/05/2022 neeraj 1701005050WL004996 neeraj 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 neeraj (000000)
13 JOURA MP-01-005-050-001/754
(DULHENI) 		1701005050NRG23260520220336704 26/05/2022 neeraj 1701005050WL004996 neeraj 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 neeraj (000000)
14 JOURA MP-01-005-050-001/755
(DULHENI) 		1701005050NRG23260520220336707 26/05/2022 satar 1701005050WL004996 satar 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 satar (000000)
15 JOURA MP-01-005-050-001/755
(DULHENI) 		1701005050NRG23260520220336706 26/05/2022 satar 1701005050WL004996 satar 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 satar (000000)
16 JOURA MP-01-005-050-001/756
(DULHENI) 		1701005050NRG23260520220336709 26/05/2022 shatisha 1701005050WL004996 shatisha 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 shatisha (000000)
17 JOURA MP-01-005-050-001/756
(DULHENI) 		1701005050NRG23260520220336708 26/05/2022 shatisha 1701005050WL004996 shatisha 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 shatisha (000000)
18 JOURA MP-01-005-050-001/757
(DULHENI) 		1701005050NRG23260520220336711 26/05/2022 maya 1701005050WL004996 maya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 maya (000000)
19 JOURA MP-01-005-050-001/757
(DULHENI) 		1701005050NRG23260520220336710 26/05/2022 maya 1701005050WL004996 maya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 maya (000000)
20 JOURA MP-01-005-050-001/758
(DULHENI) 		1701005050NRG23260520220336713 26/05/2022 kamal 1701005050WL004996 kamal 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 kamal (000000)
21 JOURA MP-01-005-050-001/758
(DULHENI) 		1701005050NRG23260520220336712 26/05/2022 kamal 1701005050WL004996 kamal 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 kamal (000000)
22 JOURA MP-01-005-050-001/759
(DULHENI) 		1701005050NRG23260520220336715 26/05/2022 ajya 1701005050WL004996 ajya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 ajya (000000)
23 JOURA MP-01-005-050-001/759
(DULHENI) 		1701005050NRG23260520220336714 26/05/2022 ajya 1701005050WL004996 ajya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 ajya (000000)
24 JOURA MP-01-005-050-001/760
(DULHENI) 		1701005050NRG23260520220336717 26/05/2022 rajani 1701005050WL004996 rajani 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 rajani (000000)
25 JOURA MP-01-005-050-001/760
(DULHENI) 		1701005050NRG23260520220336716 26/05/2022 rajani 1701005050WL004996 rajani 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 rajani (000000)
26 JOURA MP-01-005-050-001/761
(DULHENI) 		1701005050NRG23260520220336719 26/05/2022 dhura 1701005050WL004996 dhura 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 dhura (000000)
27 JOURA MP-01-005-050-001/761
(DULHENI) 		1701005050NRG23260520220336718 26/05/2022 dhura 1701005050WL004996 dhura 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 dhura (000000)
28 JOURA MP-01-005-050-001/762
(DULHENI) 		1701005050NRG23260520220336721 26/05/2022 dhura 1701005050WL004996 dhura 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 dhura (000000)
29 JOURA MP-01-005-050-001/762
(DULHENI) 		1701005050NRG23260520220336720 26/05/2022 dhura 1701005050WL004996 dhura 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 dhura (000000)
30 JOURA MP-01-005-050-001/763
(DULHENI) 		1701005050NRG23260520220336723 26/05/2022 saroj 1701005050WL004996 saroj 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 saroj (000000)
31 JOURA MP-01-005-050-001/763
(DULHENI) 		1701005050NRG23260520220336722 26/05/2022 saroj 1701005050WL004996 saroj 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 saroj (000000)
32 JOURA MP-01-005-050-001/764
(DULHENI) 		1701005050NRG23260520220336725 26/05/2022 mamati 1701005050WL004996 mamati 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 mamati (000000)
33 JOURA MP-01-005-050-001/764
(DULHENI) 		1701005050NRG23260520220336724 26/05/2022 mamati 1701005050WL004996 mamati 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 mamati (000000)
34 JOURA MP-01-005-050-001/765
(DULHENI) 		1701005050NRG23260520220336727 26/05/2022 pira 1701005050WL004996 pira 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 pira (000000)
35 JOURA MP-01-005-050-001/765
(DULHENI) 		1701005050NRG23260520220336726 26/05/2022 pira 1701005050WL004996 pira 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 pira (000000)
36 JOURA MP-01-005-050-001/766
(DULHENI) 		1701005050NRG23260520220336729 26/05/2022 umila 1701005050WL004996 umila 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 umila (000000)
37 JOURA MP-01-005-050-001/766
(DULHENI) 		1701005050NRG23260520220336728 26/05/2022 umila 1701005050WL004996 umila 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 umila (000000)
38 JOURA MP-01-005-050-001/767
(DULHENI) 		1701005050NRG23260520220336731 26/05/2022 geeta 1701005050WL004996 geeta 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 geeta (000000)
39 JOURA MP-01-005-050-001/767
(DULHENI) 		1701005050NRG23260520220336730 26/05/2022 geeta 1701005050WL004996 geeta 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 geeta (000000)
40 JOURA MP-01-005-050-001/768
(DULHENI) 		1701005050NRG23260520220336733 26/05/2022 nabav 1701005050WL004996 nabav 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 nabav (000000)
41 JOURA MP-01-005-050-001/768
(DULHENI) 		1701005050NRG23260520220336732 26/05/2022 nabav 1701005050WL004996 nabav 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 nabav (000000)
42 JOURA MP-01-005-050-001/769
(DULHENI) 		1701005050NRG23260520220336734 26/05/2022 karan 1701005050WL004996 karan 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 karan (000000)
43 JOURA MP-01-005-050-001/769
(DULHENI) 		1701005050NRG23260520220336735 26/05/2022 karan 1701005050WL004996 karan 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 karan (000000)
44 JOURA MP-01-005-050-001/770
(DULHENI) 		1701005050NRG23260520220336737 26/05/2022 kesha 1701005050WL004996 kesha 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 kesha (000000)
45 JOURA MP-01-005-050-001/770
(DULHENI) 		1701005050NRG23260520220336736 26/05/2022 Kesha 1701005050WL004996 Kesha 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 Kesha (000000)
46 JOURA MP-01-005-050-001/771
(DULHENI) 		1701005050NRG23260520220336739 26/05/2022 priya 1701005050WL004996 priya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 priya (000000)
47 JOURA MP-01-005-050-001/771
(DULHENI) 		1701005050NRG23260520220336738 26/05/2022 priya 1701005050WL004996 priya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 priya (000000)
48 JOURA MP-01-005-050-001/772
(DULHENI) 		1701005050NRG23260520220336741 26/05/2022 meera 1701005050WL004996 meera 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 meera (000000)
49 JOURA MP-01-005-050-001/772
(DULHENI) 		1701005050NRG23260520220336740 26/05/2022 meera 1701005050WL004996 meera 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 meera (000000)
50 JOURA MP-01-005-050-001/773
(DULHENI) 		1701005050NRG23260520220336743 26/05/2022 gira 1701005050WL004996 gira 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 gira (000000)
51 JOURA MP-01-005-050-001/773
(DULHENI) 		1701005050NRG23260520220336742 26/05/2022 gira 1701005050WL004996 gira 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 gira (000000)
52 JOURA MP-01-005-050-001/774
(DULHENI) 		1701005050NRG23260520220336745 26/05/2022 kaliya 1701005050WL004996 kaliya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 kaliya (000000)
53 JOURA MP-01-005-050-001/774
(DULHENI) 		1701005050NRG23260520220336744 26/05/2022 kaliya 1701005050WL004996 kaliya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 kaliya (000000)
54 JOURA MP-01-005-050-001/775
(DULHENI) 		1701005050NRG23260520220336747 26/05/2022 kalaya 1701005050WL004996 kalaya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 kalaya (000000)
55 JOURA MP-01-005-050-001/775
(DULHENI) 		1701005050NRG23260520220336746 26/05/2022 kalaya 1701005050WL004996 kalaya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 kalaya (000000)
56 JOURA MP-01-005-050-001/776
(DULHENI) 		1701005050NRG23260520220336749 26/05/2022 bhuri 1701005050WL004996 bhuri 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 bhuri (000000)
57 JOURA MP-01-005-050-001/776
(DULHENI) 		1701005050NRG23260520220336748 26/05/2022 bhuri 1701005050WL004996 bhuri 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 bhuri (000000)
58 JOURA MP-01-005-050-001/777
(DULHENI) 		1701005050NRG23260520220336751 26/05/2022 geeta 1701005050WL004996 geeta 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 geeta (000000)
59 JOURA MP-01-005-050-001/777
(DULHENI) 		1701005050NRG23260520220336750 26/05/2022 geeta 1701005050WL004996 geeta 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 geeta (000000)
60 JOURA MP-01-005-050-001/778
(DULHENI) 		1701005050NRG23260520220336753 26/05/2022 kalaya 1701005050WL004996 kalaya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 kalaya (000000)
61 JOURA MP-01-005-050-001/778
(DULHENI) 		1701005050NRG23260520220336752 26/05/2022 kalaya 1701005050WL004996 kalaya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 kalaya (000000)
62 JOURA MP-01-005-050-001/779
(DULHENI) 		1701005050NRG23260520220336755 26/05/2022 anli 1701005050WL004996 anli 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 anli (000000)
63 JOURA MP-01-005-050-001/779
(DULHENI) 		1701005050NRG23260520220336754 26/05/2022 anli 1701005050WL004996 anli 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 anli (000000)
64 JOURA MP-01-005-050-001/780
(DULHENI) 		1701005050NRG23260520220336757 26/05/2022 piki 1701005050WL004996 piki 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 piki (000000)
65 JOURA MP-01-005-050-001/780
(DULHENI) 		1701005050NRG23260520220336756 26/05/2022 piki 1701005050WL004996 piki 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 piki (000000)
66 JOURA MP-01-005-050-001/781
(DULHENI) 		1701005050NRG23260520220336759 26/05/2022 ramu 1701005050WL004996 ramu 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 ramu (000000)
67 JOURA MP-01-005-050-001/781
(DULHENI) 		1701005050NRG23260520220336758 26/05/2022 ramu 1701005050WL004996 ramu 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 ramu (000000)
68 JOURA MP-01-005-050-001/782
(DULHENI) 		1701005050NRG23260520220336761 26/05/2022 seela 1701005050WL004996 seela 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 seela (000000)
69 JOURA MP-01-005-050-001/782
(DULHENI) 		1701005050NRG23260520220336760 26/05/2022 seela 1701005050WL004996 seela 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 seela (000000)
70 JOURA MP-01-005-050-001/783
(DULHENI) 		1701005050NRG23260520220336762 26/05/2022 bhuri 1701005050WL004996 bhuri 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 bhuri (000000)
71 JOURA MP-01-005-050-001/783
(DULHENI) 		1701005050NRG23260520220336763 26/05/2022 bhurua 1701005050WL004996 bhurua 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 bhurua (000000)
72 JOURA MP-01-005-050-001/784
(DULHENI) 		1701005050NRG23260520220336765 26/05/2022 seema 1701005050WL004996 seema 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 seema (000000)
73 JOURA MP-01-005-050-001/784
(DULHENI) 		1701005050NRG23260520220336764 26/05/2022 seema 1701005050WL004996 seema 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 seema (000000)
74 JOURA MP-01-005-050-001/785
(DULHENI) 		1701005050NRG23260520220336767 26/05/2022 raju 1701005050WL004996 raju 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 raju (000000)
75 JOURA MP-01-005-050-001/785
(DULHENI) 		1701005050NRG23260520220336766 26/05/2022 raju 1701005050WL004996 raju 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 raju (000000)
76 JOURA MP-01-005-050-001/786
(DULHENI) 		1701005050NRG23260520220336769 26/05/2022 dipa 1701005050WL004996 dipa 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 dipa (000000)
77 JOURA MP-01-005-050-001/786
(DULHENI) 		1701005050NRG23260520220336768 26/05/2022 dipa 1701005050WL004996 dipa 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 dipa (000000)
78 JOURA MP-01-005-050-001/787
(DULHENI) 		1701005050NRG23260520220336771 26/05/2022 maya 1701005050WL004996 maya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 maya (000000)
79 JOURA MP-01-005-050-001/787
(DULHENI) 		1701005050NRG23260520220336770 26/05/2022 maya 1701005050WL004996 maya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 maya (000000)
80 JOURA MP-01-005-050-001/788
(DULHENI) 		1701005050NRG23260520220336773 26/05/2022 maya 1701005050WL004996 maya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 maya (000000)
81 JOURA MP-01-005-050-001/788
(DULHENI) 		1701005050NRG23260520220336772 26/05/2022 maya 1701005050WL004996 maya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 maya (000000)
82 JOURA MP-01-005-050-001/789
(DULHENI) 		1701005050NRG23260520220336775 26/05/2022 pooja 1701005050WL004996 pooja 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 pooja (000000)
83 JOURA MP-01-005-050-001/789
(DULHENI) 		1701005050NRG23260520220336774 26/05/2022 pooja 1701005050WL004996 pooja 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 pooja (000000)
84 JOURA MP-01-005-050-001/790
(DULHENI) 		1701005050NRG23260520220336777 26/05/2022 arti 1701005050WL004996 arti 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 arti (000000)
85 JOURA MP-01-005-050-001/790
(DULHENI) 		1701005050NRG23260520220336776 26/05/2022 arti 1701005050WL004996 arti 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 arti (000000)
86 JOURA MP-01-005-050-001/791
(DULHENI) 		1701005050NRG23260520220336779 26/05/2022 arti 1701005050WL004996 arti 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 arti (000000)
87 JOURA MP-01-005-050-001/791
(DULHENI) 		1701005050NRG23260520220336778 26/05/2022 arti 1701005050WL004996 arti 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 arti (000000)
88 JOURA MP-01-005-050-001/792
(DULHENI) 		1701005050NRG23260520220336781 26/05/2022 ramlakha 1701005050WL004996 ramlakha 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 ramlakha (000000)
89 JOURA MP-01-005-050-001/792
(DULHENI) 		1701005050NRG23260520220336780 26/05/2022 ramlakha 1701005050WL004996 ramlakha 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 ramlakha (000000)
90 JOURA MP-01-005-050-001/793
(DULHENI) 		1701005050NRG23260520220336783 26/05/2022 siya ram 1701005050WL004996 siya ram 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 siyaram (000000)
91 JOURA MP-01-005-050-001/793
(DULHENI) 		1701005050NRG23260520220336782 26/05/2022 siya ram 1701005050WL004996 siya ram 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 siyaram (000000)
92 JOURA MP-01-005-050-001/794
(DULHENI) 		1701005050NRG23260520220336785 26/05/2022 bhajan 1701005050WL004996 bhajan 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 bhajan (000000)
93 JOURA MP-01-005-050-001/794
(DULHENI) 		1701005050NRG23260520220336784 26/05/2022 bhajan 1701005050WL004996 bhajan 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 bhajan (000000)
94 JOURA MP-01-005-050-001/795
(DULHENI) 		1701005050NRG23260520220336787 26/05/2022 sunita 1701005050WL004996 sunita 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 sunita (000000)
95 JOURA MP-01-005-050-001/795
(DULHENI) 		1701005050NRG23260520220336786 26/05/2022 sunita 1701005050WL004996 sunita 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 sunita (000000)
96 JOURA MP-01-005-050-001/796
(DULHENI) 		1701005050NRG23260520220336789 26/05/2022 maya 1701005050WL004996 maya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 maya (000000)
97 JOURA MP-01-005-050-001/796
(DULHENI) 		1701005050NRG23260520220336788 26/05/2022 maya 1701005050WL004996 maya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 maya (000000)
98 JOURA MP-01-005-050-001/797
(DULHENI) 		1701005050NRG23260520220336791 26/05/2022 geeta 1701005050WL004996 geeta 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 geeta (000000)
99 JOURA MP-01-005-050-001/797
(DULHENI) 		1701005050NRG23260520220336790 26/05/2022 geeta 1701005050WL004996 geeta 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 geeta (000000)
100 JOURA MP-01-005-050-001/798
(DULHENI) 		1701005050NRG23260520220336793 26/05/2022 piki 1701005050WL004996 piki 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 piki (000000)
101 JOURA MP-01-005-050-001/798
(DULHENI) 		1701005050NRG23260520220336792 26/05/2022 piki 1701005050WL004996 piki 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 piki (000000)
102 JOURA MP-01-005-050-001/799
(DULHENI) 		1701005050NRG23260520220336795 26/05/2022 akita 1701005050WL004996 akita 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 akita (000000)
103 JOURA MP-01-005-050-001/799
(DULHENI) 		1701005050NRG23260520220336794 26/05/2022 akita 1701005050WL004996 akita 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 akita (000000)
104 JOURA MP-01-005-050-001/800
(DULHENI) 		1701005050NRG23260520220336797 26/05/2022 rama 1701005050WL004996 rama 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 rama (000000)
105 JOURA MP-01-005-050-001/800
(DULHENI) 		1701005050NRG23260520220336796 26/05/2022 rama 1701005050WL004996 rama 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 rama (000000)
106 JOURA MP-01-005-050-001/801
(DULHENI) 		1701005050NRG23260520220336799 26/05/2022 maya 1701005050WL004996 maya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 maya (000000)
107 JOURA MP-01-005-050-001/801
(DULHENI) 		1701005050NRG23260520220336798 26/05/2022 maya 1701005050WL004996 maya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 maya (000000)
108 JOURA MP-01-005-050-001/802
(DULHENI) 		1701005050NRG23260520220336801 26/05/2022 reena 1701005050WL004996 reena 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 reena (000000)
109 JOURA MP-01-005-050-001/802
(DULHENI) 		1701005050NRG23260520220336800 26/05/2022 reena 1701005050WL004996 reena 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 reena (000000)
110 JOURA MP-01-005-050-001/803
(DULHENI) 		1701005050NRG23260520220336803 26/05/2022 rakha 1701005050WL004996 rakha 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 rakha (000000)
111 JOURA MP-01-005-050-001/803
(DULHENI) 		1701005050NRG23260520220336802 26/05/2022 rakha 1701005050WL004996 rakha 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 rakha (000000)
112 JOURA MP-01-005-050-001/804
(DULHENI) 		1701005050NRG23260520220336805 26/05/2022 gugi 1701005050WL004996 gugi 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 gugi (000000)
113 JOURA MP-01-005-050-001/804
(DULHENI) 		1701005050NRG23260520220336804 26/05/2022 gugi 1701005050WL004996 gugi 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 gugi (000000)
114 JOURA MP-01-005-050-001/805
(DULHENI) 		1701005050NRG23260520220336807 26/05/2022 kamal 1701005050WL004996 kamal 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 kamal (000000)
115 JOURA MP-01-005-050-001/805
(DULHENI) 		1701005050NRG23260520220336806 26/05/2022 kamal 1701005050WL004996 kamal 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 kamal (000000)
116 JOURA MP-01-005-050-001/806
(DULHENI) 		1701005050NRG23260520220336809 26/05/2022 pooja 1701005050WL004996 pooja 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 pooja (000000)
117 JOURA MP-01-005-050-001/806
(DULHENI) 		1701005050NRG23260520220336808 26/05/2022 pooja 1701005050WL004996 pooja 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 pooja (000000)
118 JOURA MP-01-005-050-001/807
(DULHENI) 		1701005050NRG23260520220336811 26/05/2022 bharat 1701005050WL004996 bharat 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 bharat (000000)
119 JOURA MP-01-005-050-001/807
(DULHENI) 		1701005050NRG23260520220336810 26/05/2022 bharat 1701005050WL004996 bharat 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 bharat (000000)
120 JOURA MP-01-005-050-001/808
(DULHENI) 		1701005050NRG23260520220336813 26/05/2022 karan 1701005050WL004996 karan 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 karan (000000)
121 JOURA MP-01-005-050-001/808
(DULHENI) 		1701005050NRG23260520220336812 26/05/2022 karan 1701005050WL004996 karan 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 karan (000000)
122 JOURA MP-01-005-050-001/809
(DULHENI) 		1701005050NRG23260520220336815 26/05/2022 mamat 1701005050WL004996 mamat 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 mamat (000000)
123 JOURA MP-01-005-050-001/809
(DULHENI) 		1701005050NRG23260520220336814 26/05/2022 mamat 1701005050WL004996 mamat 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 mamat (000000)
124 JOURA MP-01-005-050-001/810
(DULHENI) 		1701005050NRG23260520220336817 26/05/2022 sunita 1701005050WL004996 sunita 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 sunita (000000)
125 JOURA MP-01-005-050-001/810
(DULHENI) 		1701005050NRG23260520220336816 26/05/2022 sunita 1701005050WL004996 sunita 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 sunita (000000)
126 JOURA MP-01-005-050-001/811
(DULHENI) 		1701005050NRG23260520220336819 26/05/2022 maya 1701005050WL004996 maya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 maya (000000)
127 JOURA MP-01-005-050-001/811
(DULHENI) 		1701005050NRG23260520220336818 26/05/2022 maya 1701005050WL004996 maya 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 maya (000000)
128 JOURA MP-01-005-050-001/812
(DULHENI) 		1701005050NRG23260520220336821 26/05/2022 bhuri 1701005050WL004996 bhuri 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 bhuri (000000)
129 JOURA MP-01-005-050-001/812
(DULHENI) 		1701005050NRG23260520220336820 26/05/2022 bhuri 1701005050WL004996 bhuri 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 bhuri (000000)
130 JOURA MP-01-005-050-001/813
(DULHENI) 		1701005050NRG23260520220336823 26/05/2022 saroj 1701005050WL004996 saroj 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 saroj (000000)
131 JOURA MP-01-005-050-001/813
(DULHENI) 		1701005050NRG23260520220336822 26/05/2022 saroj 1701005050WL004996 saroj 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 saroj (000000)
132 JOURA MP-01-005-050-001/814
(DULHENI) 		1701005050NRG23260520220336825 26/05/2022 sunita 1701005050WL004996 sunita 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 sunita (000000)
133 JOURA MP-01-005-050-001/814
(DULHENI) 		1701005050NRG23260520220336824 26/05/2022 sunita 1701005050WL004996 sunita 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 sunita (000000)
134 JOURA MP-01-005-050-001/815
(DULHENI) 		1701005050NRG23260520220336827 26/05/2022 koala 1701005050WL004996 koala 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 koala (000000)
135 JOURA MP-01-005-050-001/815
(DULHENI) 		1701005050NRG23260520220336826 26/05/2022 koala 1701005050WL004996 koala 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 koala (000000)
136 JOURA MP-01-005-050-001/816
(DULHENI) 		1701005050NRG23260520220336829 26/05/2022 rama 1701005050WL004996 rama 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 rama (000000)
137 JOURA MP-01-005-050-001/816
(DULHENI) 		1701005050NRG23260520220336828 26/05/2022 rama 1701005050WL004996 rama 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 rama (000000)
138 JOURA MP-01-005-050-001/817
(DULHENI) 		1701005050NRG23260520220336831 26/05/2022 man 1701005050WL004996 man 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 man (000000)
139 JOURA MP-01-005-050-001/817
(DULHENI) 		1701005050NRG23260520220336830 26/05/2022 man 1701005050WL004996 man 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 man (000000)
140 JOURA MP-01-005-050-001/818
(DULHENI) 		1701005050NRG23260520220336833 26/05/2022 rajpal 1701005050WL004996 rajpal 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 rajpal (000000)
141 JOURA MP-01-005-050-001/818
(DULHENI) 		1701005050NRG23260520220336832 26/05/2022 rajpal 1701005050WL004996 rajpal 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 rajpal (000000)
142 JOURA MP-01-005-050-001/819
(DULHENI) 		1701005050NRG23260520220336835 26/05/2022 sivam 1701005050WL004996 sivam 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 sivam (000000)
143 JOURA MP-01-005-050-001/819
(DULHENI) 		1701005050NRG23260520220336834 26/05/2022 sivam 1701005050WL004996 sivam 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 sivam (000000)
144 JOURA MP-01-005-050-001/820
(DULHENI) 		1701005050NRG23260520220336837 26/05/2022 saroj 1701005050WL004996 saroj 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 saroj (000000)
145 JOURA MP-01-005-050-001/820
(DULHENI) 		1701005050NRG23260520220336836 26/05/2022 saroj 1701005050WL004996 saroj 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 saroj (000000)
146 JOURA MP-01-005-050-001/821
(DULHENI) 		1701005050NRG23260520220336839 26/05/2022 lalu 1701005050WL004996 lalu 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 lalu (000000)
147 JOURA MP-01-005-050-001/821
(DULHENI) 		1701005050NRG23260520220336838 26/05/2022 lalu 1701005050WL004996 lalu 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 lalu (000000)
148 JOURA MP-01-005-050-001/822
(DULHENI) 		1701005050NRG23260520220336841 26/05/2022 kamal 1701005050WL004996 kamal 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 kamal (000000)
149 JOURA MP-01-005-050-001/822
(DULHENI) 		1701005050NRG23260520220336840 26/05/2022 kamal 1701005050WL004996 kamal 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 kamal (000000)
150 JOURA MP-01-005-050-001/823
(DULHENI) 		1701005050NRG23260520220336843 26/05/2022 sunita 1701005050WL004996 sunita 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 sunita (000000)
151 JOURA MP-01-005-050-001/823
(DULHENI) 		1701005050NRG23260520220336842 26/05/2022 sunita 1701005050WL004996 sunita 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 sunita (000000)
152 JOURA MP-01-005-050-001/824
(DULHENI) 		1701005050NRG23260520220336845 26/05/2022 manoj 1701005050WL004996 manoj 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 manoj (000000)
153 JOURA MP-01-005-050-001/824
(DULHENI) 		1701005050NRG23260520220336844 26/05/2022 manoj 1701005050WL004996 manoj 00415 SBIN0030237 1224 1224 Processed 02/06/2022 115197505 manoj (000000)
SubTotal 186048 186048
154 JOURA MP-01-005-065-002/70-B
(NANDPURA) 		1701005065NRG23260520220337759 26/05/2022 arapat 1701005065WL005013 arapat 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 arapat (000000)
155 JOURA MP-01-005-065-002/70-B
(NANDPURA) 		1701005065NRG23260520220337761 26/05/2022 basadev 1701005065WL005013 basadev 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 basadev (000000)
156 JOURA MP-01-005-065-002/70-B
(NANDPURA) 		1701005065NRG23260520220337762 26/05/2022 harichandra 1701005065WL005013 harichandra 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 harichandra (000000)
157 JOURA MP-01-005-065-002/70-B
(NANDPURA) 		1701005065NRG23260520220337760 26/05/2022 nagina 1701005065WL005013 nagina 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 nagina (000000)
158 JOURA MP-01-005-065-002/70-C
(NANDPURA) 		1701005065NRG23260520220337766 26/05/2022 baliram 1701005065WL005013 baliram 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 baliram (000000)
159 JOURA MP-01-005-065-002/70-C
(NANDPURA) 		1701005065NRG23260520220337765 26/05/2022 jaydeep 1701005065WL005013 jaydeep 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 jaydeep (000000)
160 JOURA MP-01-005-065-002/70-C
(NANDPURA) 		1701005065NRG23260520220337763 26/05/2022 lohre 1701005065WL005013 lohre 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 lohre (000000)
161 JOURA MP-01-005-065-002/70-C
(NANDPURA) 		1701005065NRG23260520220337764 26/05/2022 poonam 1701005065WL005013 poonam 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 poonam (000000)
162 JOURA MP-01-005-065-002/70-D
(NANDPURA) 		1701005065NRG23260520220337768 26/05/2022 arati 1701005065WL005013 arati 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 arati (000000)
163 JOURA MP-01-005-065-002/70-D
(NANDPURA) 		1701005065NRG23260520220337767 26/05/2022 lalu 1701005065WL005013 lalu 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 lalu (000000)
164 JOURA MP-01-005-065-002/70-D
(NANDPURA) 		1701005065NRG23260520220337770 26/05/2022 premdas 1701005065WL005013 premdas 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 premdas (000000)
165 JOURA MP-01-005-065-002/70-D
(NANDPURA) 		1701005065NRG23260520220337769 26/05/2022 verandra 1701005065WL005013 verandra 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 verandra (000000)
166 JOURA MP-01-005-065-002/71-A
(NANDPURA) 		1701005065NRG23260520220337771 26/05/2022 juganu 1701005065WL005013 juganu 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 juganu (000000)
167 JOURA MP-01-005-065-002/71-A
(NANDPURA) 		1701005065NRG23260520220337773 26/05/2022 manisha 1701005065WL005013 manisha 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 manisha (000000)
168 JOURA MP-01-005-065-002/71-A
(NANDPURA) 		1701005065NRG23260520220337772 26/05/2022 mayabati 1701005065WL005013 mayabati 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 mayabati (000000)
169 JOURA MP-01-005-065-002/71-A
(NANDPURA) 		1701005065NRG23260520220337774 26/05/2022 shyam 1701005065WL005013 shyam 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 shyam (000000)
170 JOURA MP-01-005-065-002/71-B
(NANDPURA) 		1701005065NRG23260520220337775 26/05/2022 kamlesh 1701005065WL005013 kamlesh 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 kamlesh (000000)
171 JOURA MP-01-005-065-002/71-B
(NANDPURA) 		1701005065NRG23260520220337778 26/05/2022 lavkush 1701005065WL005013 lavkush 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 lavkush (000000)
172 JOURA MP-01-005-065-002/71-B
(NANDPURA) 		1701005065NRG23260520220337776 26/05/2022 laxmi 1701005065WL005013 laxmi 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 laxmi (000000)
173 JOURA MP-01-005-065-002/71-B
(NANDPURA) 		1701005065NRG23260520220337777 26/05/2022 ravi 1701005065WL005013 ravi 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ravi (000000)
174 JOURA MP-01-005-065-002/71-C
(NANDPURA) 		1701005065NRG23260520220337782 26/05/2022 jivanlal 1701005065WL005013 jivanlal 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 jivanlal (000000)
175 JOURA MP-01-005-065-002/71-C
(NANDPURA) 		1701005065NRG23260520220337781 26/05/2022 kelash 1701005065WL005013 kelash 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 kelash (000000)
176 JOURA MP-01-005-065-002/71-C
(NANDPURA) 		1701005065NRG23260520220337780 26/05/2022 poonam 1701005065WL005013 poonam 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 poonam (000000)
177 JOURA MP-01-005-065-002/71-C
(NANDPURA) 		1701005065NRG23260520220337779 26/05/2022 vijayveer 1701005065WL005013 vijayveer 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 vijayveer (000000)
178 JOURA MP-01-005-065-002/71-D
(NANDPURA) 		1701005065NRG23260520220337783 26/05/2022 hansraj 1701005065WL005013 hansraj 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 hansraj (000000)
179 JOURA MP-01-005-065-002/71-D
(NANDPURA) 		1701005065NRG23260520220337786 26/05/2022 jasvant 1701005065WL005013 jasvant 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 jasvant (000000)
180 JOURA MP-01-005-065-002/71-D
(NANDPURA) 		1701005065NRG23260520220337785 26/05/2022 rajendra 1701005065WL005013 rajendra 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 rajendra (000000)
181 JOURA MP-01-005-065-002/71-D
(NANDPURA) 		1701005065NRG23260520220337784 26/05/2022 shivani 1701005065WL005013 shivani 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 shivani (000000)
182 JOURA MP-01-005-065-002/72-A
(NANDPURA) 		1701005065NRG23260520220337788 26/05/2022 arati 1701005065WL005013 arati 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 arati (000000)
183 JOURA MP-01-005-065-002/72-A
(NANDPURA) 		1701005065NRG23260520220337790 26/05/2022 hariom 1701005065WL005013 hariom 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 hariom (000000)
184 JOURA MP-01-005-065-002/72-A
(NANDPURA) 		1701005065NRG23260520220337787 26/05/2022 jaydeep 1701005065WL005013 jaydeep 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 jaydeep (000000)
185 JOURA MP-01-005-065-002/72-A
(NANDPURA) 		1701005065NRG23260520220337789 26/05/2022 nandu 1701005065WL005013 nandu 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 nandu (000000)
186 JOURA MP-01-005-065-002/72-B
(NANDPURA) 		1701005065NRG23260520220337791 26/05/2022 balesh 1701005065WL005013 balesh 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 balesh (000000)
187 JOURA MP-01-005-065-002/72-B
(NANDPURA) 		1701005065NRG23260520220337794 26/05/2022 manisha 1701005065WL005013 manisha 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 manisha (000000)
188 JOURA MP-01-005-065-002/72-B
(NANDPURA) 		1701005065NRG23260520220337793 26/05/2022 ravikaran 1701005065WL005013 ravikaran 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ravikaran (000000)
189 JOURA MP-01-005-065-002/72-B
(NANDPURA) 		1701005065NRG23260520220337792 26/05/2022 reena 1701005065WL005013 reena 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 reena (000000)
190 JOURA MP-01-005-065-002/72-C
(NANDPURA) 		1701005065NRG23260520220337797 26/05/2022 banti 1701005065WL005013 banti 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 banti (000000)
191 JOURA MP-01-005-065-002/72-C
(NANDPURA) 		1701005065NRG23260520220337795 26/05/2022 darvendra 1701005065WL005013 darvendra 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 darvendra (000000)
192 JOURA MP-01-005-065-002/72-C
(NANDPURA) 		1701005065NRG23260520220337796 26/05/2022 juli 1701005065WL005013 juli 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 juli (000000)
193 JOURA MP-01-005-065-002/72-C
(NANDPURA) 		1701005065NRG23260520220337798 26/05/2022 matadeen 1701005065WL005013 matadeen 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 matadeen (000000)
194 JOURA MP-01-005-065-002/72-D
(NANDPURA) 		1701005065NRG23260520220337800 26/05/2022 anjali 1701005065WL005013 anjali 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 anjali (000000)
195 JOURA MP-01-005-065-002/72-D
(NANDPURA) 		1701005065NRG23260520220337801 26/05/2022 gajader 1701005065WL005013 gajader 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 gajader (000000)
196 JOURA MP-01-005-065-002/72-D
(NANDPURA) 		1701005065NRG23260520220337799 26/05/2022 mavasiya 1701005065WL005013 mavasiya 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 mavasiya (000000)
197 JOURA MP-01-005-065-002/72-D
(NANDPURA) 		1701005065NRG23260520220337802 26/05/2022 shyam 1701005065WL005013 shyam 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 shyam (000000)
198 JOURA MP-01-005-065-002/73-A
(NANDPURA) 		1701005065NRG23260520220337803 26/05/2022 ramgyan 1701005065WL005013 ramgyan 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ramgyan (000000)
199 JOURA MP-01-005-065-002/73-A
(NANDPURA) 		1701005065NRG23260520220337805 26/05/2022 ramlakhabn 1701005065WL005013 ramlakhabn 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ramlakhabn (000000)
200 JOURA MP-01-005-065-002/73-A
(NANDPURA) 		1701005065NRG23260520220337806 26/05/2022 sarnam 1701005065WL005013 sarnam 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 sarnam (000000)
201 JOURA MP-01-005-065-002/73-A
(NANDPURA) 		1701005065NRG23260520220337804 26/05/2022 varsha 1701005065WL005013 varsha 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 varsha (000000)
202 JOURA MP-01-005-065-002/73-B
(NANDPURA) 		1701005065NRG23260520220337810 26/05/2022 ankit 1701005065WL005013 ankit 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ankit (000000)
203 JOURA MP-01-005-065-002/73-B
(NANDPURA) 		1701005065NRG23260520220337807 26/05/2022 cghaviram 1701005065WL005013 cghaviram 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 cghaviram (000000)
204 JOURA MP-01-005-065-002/73-B
(NANDPURA) 		1701005065NRG23260520220337809 26/05/2022 kisorelal 1701005065WL005013 kisorelal 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 kisorelal (000000)
205 JOURA MP-01-005-065-002/73-B
(NANDPURA) 		1701005065NRG23260520220337808 26/05/2022 ramdulare 1701005065WL005013 ramdulare 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ramdulare (000000)
206 JOURA MP-01-005-065-002/73-C
(NANDPURA) 		1701005065NRG23260520220337811 26/05/2022 balater 1701005065WL005013 balater 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 balater (000000)
207 JOURA MP-01-005-065-002/73-C
(NANDPURA) 		1701005065NRG23260520220337814 26/05/2022 devandra 1701005065WL005013 devandra 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 devandra (000000)
208 JOURA MP-01-005-065-002/73-C
(NANDPURA) 		1701005065NRG23260520220337813 26/05/2022 nandlal 1701005065WL005013 nandlal 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 nandlal (000000)
209 JOURA MP-01-005-065-002/73-C
(NANDPURA) 		1701005065NRG23260520220337812 26/05/2022 poonam 1701005065WL005013 poonam 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 poonam (000000)
210 JOURA MP-01-005-065-002/73-D
(NANDPURA) 		1701005065NRG23260520220337815 26/05/2022 amarsingh 1701005065WL005013 amarsingh 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 amarsingh (000000)
211 JOURA MP-01-005-065-002/73-D
(NANDPURA) 		1701005065NRG23260520220337818 26/05/2022 mahesh 1701005065WL005013 mahesh 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 mahesh (000000)
212 JOURA MP-01-005-065-002/73-D
(NANDPURA) 		1701005065NRG23260520220337817 26/05/2022 matadeen 1701005065WL005013 matadeen 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 matadeen (000000)
213 JOURA MP-01-005-065-002/73-D
(NANDPURA) 		1701005065NRG23260520220337816 26/05/2022 savitre 1701005065WL005013 savitre 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 savitre (000000)
214 JOURA MP-01-005-065-002/74-A
(NANDPURA) 		1701005065NRG23260520220337819 26/05/2022 ahaka 1701005065WL005013 ahaka 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ahaka (000000)
215 JOURA MP-01-005-065-002/74-A
(NANDPURA) 		1701005065NRG23260520220337820 26/05/2022 bhurebhai 1701005065WL005013 bhurebhai 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 bhurebhai (000000)
216 JOURA MP-01-005-065-002/74-A
(NANDPURA) 		1701005065NRG23260520220337821 26/05/2022 gorishanker 1701005065WL005013 gorishanker 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 gorishanker (000000)
217 JOURA MP-01-005-065-002/74-A
(NANDPURA) 		1701005065NRG23260520220337822 26/05/2022 ravan 1701005065WL005013 ravan 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ravan (000000)
218 JOURA MP-01-005-065-002/74-B
(NANDPURA) 		1701005065NRG23260520220337826 26/05/2022 hariya 1701005065WL005013 hariya 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 hariya (000000)
219 JOURA MP-01-005-065-002/74-B
(NANDPURA) 		1701005065NRG23260520220337824 26/05/2022 rakhi 1701005065WL005013 rakhi 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 rakhi (000000)
220 JOURA MP-01-005-065-002/74-B
(NANDPURA) 		1701005065NRG23260520220337825 26/05/2022 rohit 1701005065WL005013 rohit 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 rohit (000000)
221 JOURA MP-01-005-065-002/74-B
(NANDPURA) 		1701005065NRG23260520220337823 26/05/2022 samaliya 1701005065WL005013 samaliya 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 samaliya (000000)
222 JOURA MP-01-005-065-002/74-C
(NANDPURA) 		1701005065NRG23260520220337829 26/05/2022 jardan 1701005065WL005013 jardan 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 jardan (000000)
223 JOURA MP-01-005-065-002/74-C
(NANDPURA) 		1701005065NRG23260520220337828 26/05/2022 kisore 1701005065WL005013 kisore 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 kisore (000000)
224 JOURA MP-01-005-065-002/74-C
(NANDPURA) 		1701005065NRG23260520220337827 26/05/2022 manoj 1701005065WL005013 manoj 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 manoj (000000)
225 JOURA MP-01-005-065-002/74-C
(NANDPURA) 		1701005065NRG23260520220337830 26/05/2022 neeraj 1701005065WL005013 neeraj 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 neeraj (000000)
226 JOURA MP-01-005-065-002/74-D
(NANDPURA) 		1701005065NRG23260520220337834 26/05/2022 ajit 1701005065WL005013 ajit 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ajit (000000)
227 JOURA MP-01-005-065-002/74-D
(NANDPURA) 		1701005065NRG23260520220337833 26/05/2022 dharvend 1701005065WL005013 dharvend 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 dharvend (000000)
228 JOURA MP-01-005-065-002/74-D
(NANDPURA) 		1701005065NRG23260520220337832 26/05/2022 ranjaba 1701005065WL005013 ranjaba 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ranjaba (000000)
229 JOURA MP-01-005-065-002/74-D
(NANDPURA) 		1701005065NRG23260520220337831 26/05/2022 sarvesh 1701005065WL005013 sarvesh 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 sarvesh (000000)
230 JOURA MP-01-005-065-002/75-A
(NANDPURA) 		1701005065NRG23260520220337835 26/05/2022 AVDESH 1701005065WL005013 AVDESH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 AVDESH (000000)
231 JOURA MP-01-005-065-002/75-A
(NANDPURA) 		1701005065NRG23260520220337837 26/05/2022 HARIBALV 1701005065WL005013 HARIBALV 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 HARIBALV (000000)
232 JOURA MP-01-005-065-002/75-A
(NANDPURA) 		1701005065NRG23260520220337838 26/05/2022 RAJVER 1701005065WL005013 RAJVER 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RAJVER (000000)
233 JOURA MP-01-005-065-002/75-A
(NANDPURA) 		1701005065NRG23260520220337836 26/05/2022 SHALENDRA 1701005065WL005013 SHALENDRA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SHALENDRA (000000)
234 JOURA MP-01-005-065-002/75-B
(NANDPURA) 		1701005065NRG23260520220337841 26/05/2022 GAJENDRA 1701005065WL005013 GAJENDRA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 GAJENDRA (000000)
235 JOURA MP-01-005-065-002/75-B
(NANDPURA) 		1701005065NRG23260520220337842 26/05/2022 HARISINGH 1701005065WL005013 HARISINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 HARISINGH (000000)
236 JOURA MP-01-005-065-002/75-B
(NANDPURA) 		1701005065NRG23260520220337839 26/05/2022 PARAASHRAM 1701005065WL005013 PARAASHRAM 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 PARAASHRAM (000000)
237 JOURA MP-01-005-065-002/75-B
(NANDPURA) 		1701005065NRG23260520220337840 26/05/2022 USHA 1701005065WL005013 USHA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 USHA (000000)
238 JOURA MP-01-005-065-002/75-C
(NANDPURA) 		1701005065NRG23260520220337845 26/05/2022 DEV 1701005065WL005013 DEV 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 DEV (000000)
239 JOURA MP-01-005-065-002/75-C
(NANDPURA) 		1701005065NRG23260520220337844 26/05/2022 GUDDI 1701005065WL005013 GUDDI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 GUDDI (000000)
240 JOURA MP-01-005-065-002/75-C
(NANDPURA) 		1701005065NRG23260520220337846 26/05/2022 SHANKERLAL 1701005065WL005013 SHANKERLAL 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SHANKERLAL (000000)
241 JOURA MP-01-005-065-002/75-C
(NANDPURA) 		1701005065NRG23260520220337843 26/05/2022 SURAJ 1701005065WL005013 SURAJ 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SURAJ (000000)
242 JOURA MP-01-005-065-002/75-D
(NANDPURA) 		1701005065NRG23260520220337848 26/05/2022 GUDIYA 1701005065WL005013 GUDIYA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 GUDIYA (000000)
243 JOURA MP-01-005-065-002/75-D
(NANDPURA) 		1701005065NRG23260520220337847 26/05/2022 KASHI 1701005065WL005013 KASHI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 KASHI (000000)
244 JOURA MP-01-005-065-002/75-D
(NANDPURA) 		1701005065NRG23260520220337850 26/05/2022 KEMARIYA 1701005065WL005013 KEMARIYA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 KEMARIYA (000000)
245 JOURA MP-01-005-065-002/75-D
(NANDPURA) 		1701005065NRG23260520220337849 26/05/2022 MANJEET 1701005065WL005013 MANJEET 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 MANJEET (000000)
246 JOURA MP-01-005-065-002/76-A
(NANDPURA) 		1701005065NRG23260520220337852 26/05/2022 KELASHI 1701005065WL005013 KELASHI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 KELASHI (000000)
247 JOURA MP-01-005-065-002/76-A
(NANDPURA) 		1701005065NRG23260520220337853 26/05/2022 NAVNEET 1701005065WL005013 NAVNEET 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 NAVNEET (000000)
248 JOURA MP-01-005-065-002/76-A
(NANDPURA) 		1701005065NRG23260520220337854 26/05/2022 NIRPAL 1701005065WL005013 NIRPAL 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 NIRPAL (000000)
249 JOURA MP-01-005-065-002/76-A
(NANDPURA) 		1701005065NRG23260520220337851 26/05/2022 RAMUJEE 1701005065WL005013 RAMUJEE 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RAMUJEE (000000)
250 JOURA MP-01-005-065-002/76-B
(NANDPURA) 		1701005065NRG23260520220337858 26/05/2022 ARAV 1701005065WL005013 ARAV 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ARAV (000000)
251 JOURA MP-01-005-065-002/76-B
(NANDPURA) 		1701005065NRG23260520220337856 26/05/2022 MAMTA 1701005065WL005013 MAMTA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 MAMTA (000000)
252 JOURA MP-01-005-065-002/76-B
(NANDPURA) 		1701005065NRG23260520220337857 26/05/2022 SHABSINGH 1701005065WL005013 SHABSINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SHABSINGH (000000)
253 JOURA MP-01-005-065-002/76-B
(NANDPURA) 		1701005065NRG23260520220337855 26/05/2022 SHRIKRSHAN 1701005065WL005013 SHRIKRSHAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SHRIKRSHAN (000000)
254 JOURA MP-01-005-065-002/76-C
(NANDPURA) 		1701005065NRG23260520220337859 26/05/2022 BRAJBUSHAN 1701005065WL005013 BRAJBUSHAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 BRAJBUSHAN (000000)
255 JOURA MP-01-005-065-002/76-C
(NANDPURA) 		1701005065NRG23260520220337861 26/05/2022 LAXMI 1701005065WL005013 LAXMI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 LAXMI (000000)
256 JOURA MP-01-005-065-002/76-C
(NANDPURA) 		1701005065NRG23260520220337860 26/05/2022 NANDANI 1701005065WL005013 NANDANI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 NANDANI (000000)
257 JOURA MP-01-005-065-002/76-C
(NANDPURA) 		1701005065NRG23260520220337862 26/05/2022 VIRBAL 1701005065WL005013 VIRBAL 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 VIRBAL (000000)
258 JOURA MP-01-005-065-002/76-D
(NANDPURA) 		1701005065NRG23260520220337863 26/05/2022 KASHI 1701005065WL005013 KASHI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 KASHI (000000)
259 JOURA MP-01-005-065-002/76-D
(NANDPURA) 		1701005065NRG23260520220337866 26/05/2022 KEMARIYA 1701005065WL005013 KEMARIYA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 KEMARIYA (000000)
260 JOURA MP-01-005-065-002/76-D
(NANDPURA) 		1701005065NRG23260520220337865 26/05/2022 MANJEET 1701005065WL005013 MANJEET 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 MANJEET (000000)
261 JOURA MP-01-005-065-002/76-D
(NANDPURA) 		1701005065NRG23260520220337864 26/05/2022 UDIYA 1701005065WL005013 UDIYA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 UDIYA (000000)
262 JOURA MP-01-005-065-002/77-A
(NANDPURA) 		1701005065NRG23260520220337869 26/05/2022 ATERSINGH 1701005065WL005013 ATERSINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ATERSINGH (000000)
263 JOURA MP-01-005-065-002/77-A
(NANDPURA) 		1701005065NRG23260520220337870 26/05/2022 DURJAN 1701005065WL005013 DURJAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 DURJAN (000000)
264 JOURA MP-01-005-065-002/77-A
(NANDPURA) 		1701005065NRG23260520220337867 26/05/2022 RAMSINGH 1701005065WL005013 RAMSINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RAMSINGH (000000)
265 JOURA MP-01-005-065-002/77-A
(NANDPURA) 		1701005065NRG23260520220337868 26/05/2022 SUMARE 1701005065WL005013 SUMARE 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SUMARE (000000)
266 JOURA MP-01-005-065-002/77-B
(NANDPURA) 		1701005065NRG23260520220337873 26/05/2022 BHAGIRATH 1701005065WL005013 BHAGIRATH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 BHAGIRATH (000000)
267 JOURA MP-01-005-065-002/77-B
(NANDPURA) 		1701005065NRG23260520220337874 26/05/2022 DEENA 1701005065WL005013 DEENA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 DEENA (000000)
268 JOURA MP-01-005-065-002/77-B
(NANDPURA) 		1701005065NRG23260520220337871 26/05/2022 SHIVSINH 1701005065WL005013 SHIVSINH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SHIVSINH (000000)
269 JOURA MP-01-005-065-002/77-B
(NANDPURA) 		1701005065NRG23260520220337872 26/05/2022 VIMALA 1701005065WL005013 VIMALA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 VIMALA (000000)
270 JOURA MP-01-005-065-002/77-C
(NANDPURA) 		1701005065NRG23260520220337877 26/05/2022 badan 1701005065WL005013 badan 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 badan (000000)
271 JOURA MP-01-005-065-002/77-C
(NANDPURA) 		1701005065NRG23260520220337875 26/05/2022 rajesh 1701005065WL005013 rajesh 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 rajesh (000000)
272 JOURA MP-01-005-065-002/77-C
(NANDPURA) 		1701005065NRG23260520220337876 26/05/2022 sunita 1701005065WL005013 sunita 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 sunita (000000)
273 JOURA MP-01-005-065-002/77-C
(NANDPURA) 		1701005065NRG23260520220337878 26/05/2022 vishal 1701005065WL005013 vishal 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 vishal (000000)
274 JOURA MP-01-005-065-002/77-D
(NANDPURA) 		1701005065NRG23260520220337881 26/05/2022 BADAN 1701005065WL005013 BADAN 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 A/c Blocked or Frozen
275 JOURA MP-01-005-065-002/77-D
(NANDPURA) 		1701005065NRG23260520220337879 26/05/2022 RAJESH SINGH 1701005065WL005013 RAJESH SINGH 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 A/c Blocked or Frozen
276 JOURA MP-01-005-065-002/77-D
(NANDPURA) 		1701005065NRG23260520220337880 26/05/2022 SUNITA 1701005065WL005013 SUNITA 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 A/c Blocked or Frozen
277 JOURA MP-01-005-065-002/77-D
(NANDPURA) 		1701005065NRG23260520220337882 26/05/2022 VISHAL 1701005065WL005013 VISHAL 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 A/c Blocked or Frozen
278 JOURA MP-01-005-065-002/78-A
(NANDPURA) 		1701005065NRG23260520220337886 26/05/2022 ASHOK 1701005065WL005013 ASHOK 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ASHOK (000000)
279 JOURA MP-01-005-065-002/78-A
(NANDPURA) 		1701005065NRG23260520220337885 26/05/2022 JONDRA 1701005065WL005013 JONDRA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 JONDRA (000000)
280 JOURA MP-01-005-065-002/78-A
(NANDPURA) 		1701005065NRG23260520220337884 26/05/2022 RADHADAVI 1701005065WL005013 RADHADAVI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RADHADAVI (000000)
281 JOURA MP-01-005-065-002/78-A
(NANDPURA) 		1701005065NRG23260520220337883 26/05/2022 RADHAKRISHAN 1701005065WL005013 RADHAKRISHAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RADHAKRISHAN (000000)
282 JOURA MP-01-005-065-002/78-B
(NANDPURA) 		1701005065NRG23260520220337887 26/05/2022 AJMERSINGH 1701005065WL005013 AJMERSINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 AJMERSINGH (000000)
283 JOURA MP-01-005-065-002/78-B
(NANDPURA) 		1701005065NRG23260520220337890 26/05/2022 BHADUR 1701005065WL005013 BHADUR 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 BHADUR (000000)
284 JOURA MP-01-005-065-002/78-B
(NANDPURA) 		1701005065NRG23260520220337889 26/05/2022 HANSH 1701005065WL005013 HANSH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 HANSH (000000)
285 JOURA MP-01-005-065-002/78-B
(NANDPURA) 		1701005065NRG23260520220337888 26/05/2022 RUBI 1701005065WL005013 RUBI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RUBI (000000)
286 JOURA MP-01-005-065-002/78-C
(NANDPURA) 		1701005065NRG23260520220337891 26/05/2022 KISHAN 1701005065WL005013 KISHAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 KISHAN (000000)
287 JOURA MP-01-005-065-002/78-C
(NANDPURA) 		1701005065NRG23260520220337892 26/05/2022 NITU 1701005065WL005013 NITU 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 NITU (000000)
288 JOURA MP-01-005-065-002/78-C
(NANDPURA) 		1701005065NRG23260520220337893 26/05/2022 RAGAV 1701005065WL005013 RAGAV 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RAGAV (000000)
289 JOURA MP-01-005-065-002/78-C
(NANDPURA) 		1701005065NRG23260520220337894 26/05/2022 VISAMBER 1701005065WL005013 VISAMBER 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 VISAMBER (000000)
290 JOURA MP-01-005-065-002/78-D
(NANDPURA) 		1701005065NRG23260520220337897 26/05/2022 ANEKSINGH 1701005065WL005013 ANEKSINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ANEKSINGH (000000)
291 JOURA MP-01-005-065-002/78-D
(NANDPURA) 		1701005065NRG23260520220337895 26/05/2022 CHADSINGH 1701005065WL005013 CHADSINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 CHADSINGH (000000)
292 JOURA MP-01-005-065-002/78-D
(NANDPURA) 		1701005065NRG23260520220337896 26/05/2022 PREETI 1701005065WL005013 PREETI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 PREETI (000000)
293 JOURA MP-01-005-065-002/78-D
(NANDPURA) 		1701005065NRG23260520220337898 26/05/2022 SURAJ 1701005065WL005013 SURAJ 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SURAJ (000000)
294 JOURA MP-01-005-065-002/79-A
(NANDPURA) 		1701005065NRG23260520220337901 26/05/2022 KAMAL 1701005065WL005013 KAMAL 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 KAMAL (000000)
295 JOURA MP-01-005-065-002/79-A
(NANDPURA) 		1701005065NRG23260520220337900 26/05/2022 RANI 1701005065WL005013 RANI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RANI (000000)
296 JOURA MP-01-005-065-002/79-A
(NANDPURA) 		1701005065NRG23260520220337899 26/05/2022 SHIVAM 1701005065WL005013 SHIVAM 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SHIVAM (000000)
297 JOURA MP-01-005-065-002/79-A
(NANDPURA) 		1701005065NRG23260520220337902 26/05/2022 VIJENDRA 1701005065WL005013 VIJENDRA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 VIJENDRA (000000)
298 JOURA MP-01-005-065-002/79-B
(NANDPURA) 		1701005065NRG23260520220337903 26/05/2022 SANTIOSH 1701005065WL005013 SANTIOSH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SANTIOSH (000000)
299 JOURA MP-01-005-065-002/79-B
(NANDPURA) 		1701005065NRG23260520220337904 26/05/2022 SHEELA 1701005065WL005013 SHEELA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SHEELA (000000)
300 JOURA MP-01-005-065-002/79-B
(NANDPURA) 		1701005065NRG23260520220337906 26/05/2022 TEJPAL 1701005065WL005013 TEJPAL 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 TEJPAL (000000)
301 JOURA MP-01-005-065-002/79-B
(NANDPURA) 		1701005065NRG23260520220337905 26/05/2022 VIPIN 1701005065WL005013 VIPIN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 VIPIN (000000)
302 JOURA MP-01-005-065-002/79-C
(NANDPURA) 		1701005065NRG23260520220337909 26/05/2022 BALLU 1701005065WL005013 BALLU 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 BALLU (000000)
303 JOURA MP-01-005-065-002/79-C
(NANDPURA) 		1701005065NRG23260520220337910 26/05/2022 MANOJ 1701005065WL005013 MANOJ 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 MANOJ (000000)
304 JOURA MP-01-005-065-002/79-C
(NANDPURA) 		1701005065NRG23260520220337908 26/05/2022 RANI 1701005065WL005013 RANI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RANI (000000)
305 JOURA MP-01-005-065-002/79-C
(NANDPURA) 		1701005065NRG23260520220337907 26/05/2022 SHYAMVEER 1701005065WL005013 SHYAMVEER 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SHYAMVEER (000000)
306 JOURA MP-01-005-065-002/79-D
(NANDPURA) 		1701005065NRG23260520220337912 26/05/2022 ARTI 1701005065WL005013 ARTI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ARTI (000000)
307 JOURA MP-01-005-065-002/79-D
(NANDPURA) 		1701005065NRG23260520220337913 26/05/2022 GORELAL 1701005065WL005013 GORELAL 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 GORELAL (000000)
308 JOURA MP-01-005-065-002/79-D
(NANDPURA) 		1701005065NRG23260520220337911 26/05/2022 MANISH 1701005065WL005013 MANISH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 MANISH (000000)
309 JOURA MP-01-005-065-002/79-D
(NANDPURA) 		1701005065NRG23260520220337914 26/05/2022 RAJKISHAN 1701005065WL005013 RAJKISHAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RAJKISHAN (000000)
310 JOURA MP-01-005-065-002/80-A
(NANDPURA) 		1701005065NRG23260520220337917 26/05/2022 CHOTU 1701005065WL005013 CHOTU 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 CHOTU (000000)
311 JOURA MP-01-005-065-002/80-A
(NANDPURA) 		1701005065NRG23260520220337915 26/05/2022 NEERAJ 1701005065WL005013 NEERAJ 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 NEERAJ (000000)
312 JOURA MP-01-005-065-002/80-A
(NANDPURA) 		1701005065NRG23260520220337916 26/05/2022 RANJAN 1701005065WL005013 RANJAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RANJAN (000000)
313 JOURA MP-01-005-065-002/80-A
(NANDPURA) 		1701005065NRG23260520220337918 26/05/2022 SHIBI 1701005065WL005013 SHIBI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SHIBI (000000)
314 JOURA MP-01-005-065-002/80-B
(NANDPURA) 		1701005065NRG23260520220337921 26/05/2022 BHURA 1701005065WL005013 BHURA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 BHURA (000000)
315 JOURA MP-01-005-065-002/80-B
(NANDPURA) 		1701005065NRG23260520220337922 26/05/2022 KLLAN 1701005065WL005013 KLLAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 KLLAN (000000)
316 JOURA MP-01-005-065-002/80-B
(NANDPURA) 		1701005065NRG23260520220337920 26/05/2022 SUDHA 1701005065WL005013 SUDHA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SUDHA (000000)
317 JOURA MP-01-005-065-002/80-B
(NANDPURA) 		1701005065NRG23260520220337919 26/05/2022 VERASH 1701005065WL005013 VERASH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 VERASH (000000)
318 JOURA MP-01-005-065-002/80-C
(NANDPURA) 		1701005065NRG23260520220337926 26/05/2022 BANBARE 1701005065WL005013 BANBARE 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 BANBARE (000000)
319 JOURA MP-01-005-065-002/80-C
(NANDPURA) 		1701005065NRG23260520220337924 26/05/2022 KRISHNA 1701005065WL005013 KRISHNA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 KRISHNA (000000)
320 JOURA MP-01-005-065-002/80-C
(NANDPURA) 		1701005065NRG23260520220337925 26/05/2022 PAVAN 1701005065WL005013 PAVAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 PAVAN (000000)
321 JOURA MP-01-005-065-002/80-C
(NANDPURA) 		1701005065NRG23260520220337923 26/05/2022 RAMPRAKASH 1701005065WL005013 RAMPRAKASH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RAMPRAKASH (000000)
322 JOURA MP-01-005-065-002/80-D
(NANDPURA) 		1701005065NRG23260520220337930 26/05/2022 KALYAN 1701005065WL005013 KALYAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 KALYAN (000000)
323 JOURA MP-01-005-065-002/80-D
(NANDPURA) 		1701005065NRG23260520220337928 26/05/2022 PUSPA 1701005065WL005013 PUSPA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 PUSPA (000000)
324 JOURA MP-01-005-065-002/80-D
(NANDPURA) 		1701005065NRG23260520220337927 26/05/2022 RAMNARAYAN 1701005065WL005013 RAMNARAYAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RAMNARAYAN (000000)
325 JOURA MP-01-005-065-002/80-D
(NANDPURA) 		1701005065NRG23260520220337929 26/05/2022 SHYAMU 1701005065WL005013 SHYAMU 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SHYAMU (000000)
326 JOURA MP-01-005-065-002/81-A
(NANDPURA) 		1701005065NRG23260520220337932 26/05/2022 BANBARI 1701005065WL005013 BANBARI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 BANBARI (000000)
327 JOURA MP-01-005-065-002/81-A
(NANDPURA) 		1701005065NRG23260520220337933 26/05/2022 MONU 1701005065WL005013 MONU 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 MONU (000000)
328 JOURA MP-01-005-065-002/81-A
(NANDPURA) 		1701005065NRG23260520220337934 26/05/2022 RAJESH 1701005065WL005013 RAJESH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RAJESH (000000)
329 JOURA MP-01-005-065-002/81-A
(NANDPURA) 		1701005065NRG23260520220337931 26/05/2022 SHRIRAM 1701005065WL005013 SHRIRAM 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SHRIRAM (000000)
330 JOURA MP-01-005-065-002/81-B
(NANDPURA) 		1701005065NRG23260520220337936 26/05/2022 BITTU 1701005065WL005013 BITTU 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 A/c Blocked or Frozen
331 JOURA MP-01-005-065-002/81-B
(NANDPURA) 		1701005065NRG23260520220337938 26/05/2022 FATE 1701005065WL005013 FATE 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 A/c Blocked or Frozen
332 JOURA MP-01-005-065-002/81-B
(NANDPURA) 		1701005065NRG23260520220337935 26/05/2022 MANISHANKER 1701005065WL005013 MANISHANKER 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 A/c Blocked or Frozen
333 JOURA MP-01-005-065-002/81-B
(NANDPURA) 		1701005065NRG23260520220337937 26/05/2022 UDAYSINGH 1701005065WL005013 UDAYSINGH 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 A/c Blocked or Frozen
334 JOURA MP-01-005-065-002/81-C
(NANDPURA) 		1701005065NRG23260520220337941 26/05/2022 DEEPAK 1701005065WL005013 DEEPAK 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 DEEPAK (000000)
335 JOURA MP-01-005-065-002/81-C
(NANDPURA) 		1701005065NRG23260520220337940 26/05/2022 KASHIBAI 1701005065WL005013 KASHIBAI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 KASHIBAI (000000)
336 JOURA MP-01-005-065-002/81-C
(NANDPURA) 		1701005065NRG23260520220337942 26/05/2022 KEDAR 1701005065WL005013 KEDAR 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 KEDAR (000000)
337 JOURA MP-01-005-065-002/81-C
(NANDPURA) 		1701005065NRG23260520220337939 26/05/2022 TAHSELDAR 1701005065WL005013 TAHSELDAR 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 TAHSELDAR (000000)
338 JOURA MP-01-005-065-002/81-D
(NANDPURA) 		1701005065NRG23260520220337945 26/05/2022 JAYPAL 1701005065WL005013 JAYPAL 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 JAYPAL (000000)
339 JOURA MP-01-005-065-002/81-D
(NANDPURA) 		1701005065NRG23260520220337946 26/05/2022 KAMLENDRA 1701005065WL005013 KAMLENDRA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 KAMLENDRA (000000)
340 JOURA MP-01-005-065-002/81-D
(NANDPURA) 		1701005065NRG23260520220337944 26/05/2022 SAGUN 1701005065WL005013 SAGUN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SAGUN (000000)
341 JOURA MP-01-005-065-002/81-D
(NANDPURA) 		1701005065NRG23260520220337943 26/05/2022 SUBOD 1701005065WL005013 SUBOD 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SUBOD (000000)
342 JOURA MP-01-005-065-002/82-A
(NANDPURA) 		1701005065NRG23260520220337948 26/05/2022 gyso 1701005065WL005013 gyso 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 gyso (000000)
343 JOURA MP-01-005-065-002/82-A
(NANDPURA) 		1701005065NRG23260520220337949 26/05/2022 hargyan 1701005065WL005013 hargyan 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 hargyan (000000)
344 JOURA MP-01-005-065-002/82-A
(NANDPURA) 		1701005065NRG23260520220337950 26/05/2022 sourab 1701005065WL005013 sourab 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 sourab (000000)
345 JOURA MP-01-005-065-002/82-A
(NANDPURA) 		1701005065NRG23260520220337947 26/05/2022 sultan 1701005065WL005013 sultan 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 sultan (000000)
346 JOURA MP-01-005-065-002/82-B
(NANDPURA) 		1701005065NRG23260520220337951 26/05/2022 premsingh 1701005065WL005013 premsingh 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 premsingh (000000)
347 JOURA MP-01-005-065-002/82-B
(NANDPURA) 		1701005065NRG23260520220337954 26/05/2022 ramlal 1701005065WL005013 ramlal 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ramlal (000000)
348 JOURA MP-01-005-065-002/82-B
(NANDPURA) 		1701005065NRG23260520220337952 26/05/2022 shivdavi 1701005065WL005013 shivdavi 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 shivdavi (000000)
349 JOURA MP-01-005-065-002/82-B
(NANDPURA) 		1701005065NRG23260520220337953 26/05/2022 vinod 1701005065WL005013 vinod 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 vinod (000000)
350 JOURA MP-01-005-065-002/82-C
(NANDPURA) 		1701005065NRG23260520220337957 26/05/2022 eampati 1701005065WL005013 eampati 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 eampati (000000)
351 JOURA MP-01-005-065-002/82-C
(NANDPURA) 		1701005065NRG23260520220337955 26/05/2022 kanaiyalal 1701005065WL005013 kanaiyalal 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 kanaiyalal (000000)
352 JOURA MP-01-005-065-002/82-C
(NANDPURA) 		1701005065NRG23260520220337958 26/05/2022 saabaram 1701005065WL005013 saabaram 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 saabaram (000000)
353 JOURA MP-01-005-065-002/82-C
(NANDPURA) 		1701005065NRG23260520220337956 26/05/2022 savitri 1701005065WL005013 savitri 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 savitri (000000)
354 JOURA MP-01-005-065-002/82-D
(NANDPURA) 		1701005065NRG23260520220337962 26/05/2022 asharam 1701005065WL005013 asharam 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 asharam (000000)
355 JOURA MP-01-005-065-002/82-D
(NANDPURA) 		1701005065NRG23260520220337961 26/05/2022 kalla 1701005065WL005013 kalla 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 kalla (000000)
356 JOURA MP-01-005-065-002/82-D
(NANDPURA) 		1701005065NRG23260520220337959 26/05/2022 ramchand 1701005065WL005013 ramchand 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ramchand (000000)
357 JOURA MP-01-005-065-002/82-D
(NANDPURA) 		1701005065NRG23260520220337960 26/05/2022 shali 1701005065WL005013 shali 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 shali (000000)
358 JOURA MP-01-005-065-002/83-A
(NANDPURA) 		1701005065NRG23260520220337966 26/05/2022 kaptan 1701005065WL005013 kaptan 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 kaptan (000000)
359 JOURA MP-01-005-065-002/83-A
(NANDPURA) 		1701005065NRG23260520220337965 26/05/2022 prmpal 1701005065WL005013 prmpal 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 prmpal (000000)
360 JOURA MP-01-005-065-002/83-A
(NANDPURA) 		1701005065NRG23260520220337964 26/05/2022 ramvati 1701005065WL005013 ramvati 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ramvati (000000)
361 JOURA MP-01-005-065-002/83-A
(NANDPURA) 		1701005065NRG23260520220337963 26/05/2022 travani 1701005065WL005013 travani 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 travani (000000)
362 JOURA MP-01-005-065-002/83-B
(NANDPURA) 		1701005065NRG23260520220337970 26/05/2022 channu 1701005065WL005013 channu 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 channu (000000)
363 JOURA MP-01-005-065-002/83-B
(NANDPURA) 		1701005065NRG23260520220337967 26/05/2022 hrdev 1701005065WL005013 hrdev 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 hrdev (000000)
364 JOURA MP-01-005-065-002/83-B
(NANDPURA) 		1701005065NRG23260520220337968 26/05/2022 nirama 1701005065WL005013 nirama 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 nirama (000000)
365 JOURA MP-01-005-065-002/83-B
(NANDPURA) 		1701005065NRG23260520220337969 26/05/2022 sultan 1701005065WL005013 sultan 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 sultan (000000)
366 JOURA MP-01-005-065-002/83-C
(NANDPURA) 		1701005065NRG23260520220337972 26/05/2022 madhurui 1701005065WL005013 madhurui 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 madhurui (000000)
367 JOURA MP-01-005-065-002/83-C
(NANDPURA) 		1701005065NRG23260520220337974 26/05/2022 ramkishan 1701005065WL005013 ramkishan 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ramkishan (000000)
368 JOURA MP-01-005-065-002/83-C
(NANDPURA) 		1701005065NRG23260520220337973 26/05/2022 ransingh 1701005065WL005013 ransingh 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ransingh (000000)
369 JOURA MP-01-005-065-002/83-C
(NANDPURA) 		1701005065NRG23260520220337971 26/05/2022 soghit 1701005065WL005013 soghit 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 soghit (000000)
370 JOURA MP-01-005-065-002/83-D
(NANDPURA) 		1701005065NRG23260520220337977 26/05/2022 chidderam 1701005065WL005013 chidderam 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 chidderam (000000)
371 JOURA MP-01-005-065-002/83-D
(NANDPURA) 		1701005065NRG23260520220337978 26/05/2022 chidyram 1701005065WL005013 chidyram 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 chidyram (000000)
372 JOURA MP-01-005-065-002/83-D
(NANDPURA) 		1701005065NRG23260520220337976 26/05/2022 ronak 1701005065WL005013 ronak 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ronak (000000)
373 JOURA MP-01-005-065-002/83-D
(NANDPURA) 		1701005065NRG23260520220337975 26/05/2022 sunersingh 1701005065WL005013 sunersingh 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 sunersingh (000000)
374 JOURA MP-01-005-065-002/84-A
(NANDPURA) 		1701005065NRG23250520220335643 26/05/2022 BALTER 1701005065WL004978 BALTER 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 BALTER (000000)
375 JOURA MP-01-005-065-002/84-A
(NANDPURA) 		1701005065NRG23250520220335644 26/05/2022 CHIRIYA 1701005065WL004978 CHIRIYA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 CHIRIYA (000000)
376 JOURA MP-01-005-065-002/84-A
(NANDPURA) 		1701005065NRG23250520220335646 26/05/2022 RAMU 1701005065WL004978 RAMU 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RAMU (000000)
377 JOURA MP-01-005-065-002/84-A
(NANDPURA) 		1701005065NRG23250520220335645 26/05/2022 SHIVSHANKER 1701005065WL004978 SHIVSHANKER 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SHIVSHANKER (000000)
378 JOURA MP-01-005-065-002/84-B
(NANDPURA) 		1701005065NRG23250520220335647 26/05/2022 HAKIM 1701005065WL004978 HAKIM 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 HAKIM (000000)
379 JOURA MP-01-005-065-002/84-B
(NANDPURA) 		1701005065NRG23250520220335650 26/05/2022 NAMAN 1701005065WL004978 NAMAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 NAMAN (000000)
380 JOURA MP-01-005-065-002/84-B
(NANDPURA) 		1701005065NRG23250520220335648 26/05/2022 RASHANA 1701005065WL004978 RASHANA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RASHANA (000000)
381 JOURA MP-01-005-065-002/84-B
(NANDPURA) 		1701005065NRG23250520220335649 26/05/2022 RONAK 1701005065WL004978 RONAK 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RONAK (000000)
382 JOURA MP-01-005-065-002/84-C
(NANDPURA) 		1701005065NRG23250520220335651 26/05/2022 GUDDU 1701005065WL004978 GUDDU 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 GUDDU (000000)
383 JOURA MP-01-005-065-002/84-C
(NANDPURA) 		1701005065NRG23250520220335653 26/05/2022 HARIRAJ 1701005065WL004978 HARIRAJ 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 HARIRAJ (000000)
384 JOURA MP-01-005-065-002/84-C
(NANDPURA) 		1701005065NRG23250520220335654 26/05/2022 JIVANDRA 1701005065WL004978 JIVANDRA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 JIVANDRA (000000)
385 JOURA MP-01-005-065-002/84-C
(NANDPURA) 		1701005065NRG23250520220335652 26/05/2022 SONA 1701005065WL004978 SONA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SONA (000000)
386 JOURA MP-01-005-065-002/84-D
(NANDPURA) 		1701005065NRG23250520220335658 26/05/2022 BEEKAM 1701005065WL004978 BEEKAM 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 BEEKAM (000000)
387 JOURA MP-01-005-065-002/84-D
(NANDPURA) 		1701005065NRG23250520220335657 26/05/2022 GANGARM 1701005065WL004978 GANGARM 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 GANGARM (000000)
388 JOURA MP-01-005-065-002/84-D
(NANDPURA) 		1701005065NRG23250520220335655 26/05/2022 JAANAK 1701005065WL004978 JAANAK 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 JAANAK (000000)
389 JOURA MP-01-005-065-002/84-D
(NANDPURA) 		1701005065NRG23250520220335656 26/05/2022 LEELA 1701005065WL004978 LEELA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 LEELA (000000)
390 JOURA MP-01-005-065-002/85-A
(NANDPURA) 		1701005065NRG23250520220335661 26/05/2022 ARAVIND 1701005065WL004978 ARAVIND 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ARAVIND (000000)
391 JOURA MP-01-005-065-002/85-A
(NANDPURA) 		1701005065NRG23250520220335659 26/05/2022 DHADU 1701005065WL004978 DHADU 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 DHADU (000000)
392 JOURA MP-01-005-065-002/85-A
(NANDPURA) 		1701005065NRG23250520220335662 26/05/2022 RAMSAVEK 1701005065WL004978 RAMSAVEK 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RAMSAVEK (000000)
393 JOURA MP-01-005-065-002/85-A
(NANDPURA) 		1701005065NRG23250520220335660 26/05/2022 SUSILA 1701005065WL004978 SUSILA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SUSILA (000000)
394 JOURA MP-01-005-065-002/85-B
(NANDPURA) 		1701005065NRG23250520220335665 26/05/2022 GANGAM 1701005065WL004978 GANGAM 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 GANGAM (000000)
395 JOURA MP-01-005-065-002/85-B
(NANDPURA) 		1701005065NRG23250520220335664 26/05/2022 KIRAN 1701005065WL004978 KIRAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 KIRAN (000000)
396 JOURA MP-01-005-065-002/85-B
(NANDPURA) 		1701005065NRG23250520220335663 26/05/2022 UDAY 1701005065WL004978 UDAY 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 UDAY (000000)
397 JOURA MP-01-005-065-002/85-B
(NANDPURA) 		1701005065NRG23250520220335666 26/05/2022 VIKARAM 1701005065WL004978 VIKARAM 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 VIKARAM (000000)
398 JOURA MP-01-005-065-002/85-C
(NANDPURA) 		1701005065NRG23250520220335670 26/05/2022 DILEEP 1701005065WL004978 DILEEP 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 DILEEP (000000)
399 JOURA MP-01-005-065-002/85-C
(NANDPURA) 		1701005065NRG23250520220335668 26/05/2022 RAMKALI 1701005065WL004978 RAMKALI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RAMKALI (000000)
400 JOURA MP-01-005-065-002/85-C
(NANDPURA) 		1701005065NRG23250520220335667 26/05/2022 RUSI 1701005065WL004978 RUSI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RUSI (000000)
401 JOURA MP-01-005-065-002/85-C
(NANDPURA) 		1701005065NRG23250520220335669 26/05/2022 VIKARAM 1701005065WL004978 VIKARAM 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 VIKARAM (000000)
402 JOURA MP-01-005-065-002/85-D
(NANDPURA) 		1701005065NRG23250520220335672 26/05/2022 BEJANTI 1701005065WL004978 BEJANTI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 BEJANTI (000000)
403 JOURA MP-01-005-065-002/85-D
(NANDPURA) 		1701005065NRG23250520220335674 26/05/2022 HARVEER 1701005065WL004978 HARVEER 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 HARVEER (000000)
404 JOURA MP-01-005-065-002/85-D
(NANDPURA) 		1701005065NRG23250520220335673 26/05/2022 SURENDRA 1701005065WL004978 SURENDRA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SURENDRA (000000)
405 JOURA MP-01-005-065-002/85-D
(NANDPURA) 		1701005065NRG23250520220335671 26/05/2022 YEDAL 1701005065WL004978 YEDAL 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 YEDAL (000000)
406 JOURA MP-01-005-065-002/86-A
(NANDPURA) 		1701005065NRG23250520220335675 26/05/2022 GOLA 1701005065WL004978 GOLA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 GOLA (000000)
407 JOURA MP-01-005-065-002/86-A
(NANDPURA) 		1701005065NRG23250520220335677 26/05/2022 GORA 1701005065WL004978 GORA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 GORA (000000)
408 JOURA MP-01-005-065-002/86-A
(NANDPURA) 		1701005065NRG23250520220335678 26/05/2022 NANDKISOR 1701005065WL004978 NANDKISOR 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 NANDKISOR (000000)
409 JOURA MP-01-005-065-002/86-A
(NANDPURA) 		1701005065NRG23250520220335676 26/05/2022 SANJU 1701005065WL004978 SANJU 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SANJU (000000)
410 JOURA MP-01-005-065-002/86-B
(NANDPURA) 		1701005065NRG23250520220335681 26/05/2022 CHOTI 1701005065WL004978 CHOTI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 CHOTI (000000)
411 JOURA MP-01-005-065-002/86-B
(NANDPURA) 		1701005065NRG23250520220335679 26/05/2022 DINANATK 1701005065WL004978 DINANATK 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 DINANATK (000000)
412 JOURA MP-01-005-065-002/86-B
(NANDPURA) 		1701005065NRG23250520220335680 26/05/2022 SUDAMA 1701005065WL004978 SUDAMA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SUDAMA (000000)
413 JOURA MP-01-005-065-002/86-B
(NANDPURA) 		1701005065NRG23250520220335682 26/05/2022 VIDYA 1701005065WL004978 VIDYA 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 VIDYA (000000)
414 JOURA MP-01-005-065-002/86-C
(NANDPURA) 		1701005065NRG23250520220335683 26/05/2022 GYANESH 1701005065WL004978 GYANESH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 GYANESH (000000)
415 JOURA MP-01-005-065-002/86-C
(NANDPURA) 		1701005065NRG23250520220335686 26/05/2022 HARIGYAN 1701005065WL004978 HARIGYAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 HARIGYAN (000000)
416 JOURA MP-01-005-065-002/86-C
(NANDPURA) 		1701005065NRG23250520220335685 26/05/2022 RAMSINGH 1701005065WL004978 RAMSINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RAMSINGH (000000)
417 JOURA MP-01-005-065-002/86-C
(NANDPURA) 		1701005065NRG23250520220335684 26/05/2022 SUMAN 1701005065WL004978 SUMAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SUMAN (000000)
418 JOURA MP-01-005-065-002/86-D
(NANDPURA) 		1701005065NRG23250520220335690 26/05/2022 ANSU 1701005065WL004978 ANSU 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ANSU (000000)
419 JOURA MP-01-005-065-002/86-D
(NANDPURA) 		1701005065NRG23250520220335687 26/05/2022 PANCHU 1701005065WL004978 PANCHU 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 PANCHU (000000)
420 JOURA MP-01-005-065-002/86-D
(NANDPURA) 		1701005065NRG23250520220335688 26/05/2022 RAJANI 1701005065WL004978 RAJANI 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RAJANI (000000)
421 JOURA MP-01-005-065-002/86-D
(NANDPURA) 		1701005065NRG23250520220335689 26/05/2022 RAMADAR 1701005065WL004978 RAMADAR 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 RAMADAR (000000)
422 JOURA MP-01-005-065-002/87-A
(NANDPURA) 		1701005065NRG23250520220335694 26/05/2022 JOLLY 1701005065WL004978 JOLLY 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 JOLLY (000000)
423 JOURA MP-01-005-065-002/87-A
(NANDPURA) 		1701005065NRG23250520220335692 26/05/2022 MANO 1701005065WL004978 MANO 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 MANO (000000)
424 JOURA MP-01-005-065-002/87-A
(NANDPURA) 		1701005065NRG23250520220335693 26/05/2022 SANJAY 1701005065WL004978 SANJAY 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SANJAY (000000)
425 JOURA MP-01-005-065-002/87-A
(NANDPURA) 		1701005065NRG23250520220335691 26/05/2022 SUGER 1701005065WL004978 SUGER 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 SUGER (000000)
426 JOURA MP-01-005-065-002/87-B
(NANDPURA) 		1701005065NRG23250520220335698 26/05/2022 chote 1701005065WL004978 chote 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 chote (000000)
427 JOURA MP-01-005-065-002/87-B
(NANDPURA) 		1701005065NRG23250520220335696 26/05/2022 girraja 1701005065WL004978 girraja 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 girraja (000000)
428 JOURA MP-01-005-065-002/87-B
(NANDPURA) 		1701005065NRG23250520220335695 26/05/2022 ramdyal 1701005065WL004978 ramdyal 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ramdyal (000000)
429 JOURA MP-01-005-065-002/87-B
(NANDPURA) 		1701005065NRG23250520220335697 26/05/2022 sunil 1701005065WL004978 sunil 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 sunil (000000)
430 JOURA MP-01-005-065-002/87-C
(NANDPURA) 		1701005065NRG23250520220335699 26/05/2022 heera 1701005065WL004978 heera 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 heera (000000)
431 JOURA MP-01-005-065-002/87-C
(NANDPURA) 		1701005065NRG23250520220335700 26/05/2022 mona 1701005065WL004978 mona 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 mona (000000)
432 JOURA MP-01-005-065-002/87-C
(NANDPURA) 		1701005065NRG23250520220335701 26/05/2022 ramniwas 1701005065WL004978 ramniwas 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ramniwas (000000)
433 JOURA MP-01-005-065-002/87-C
(NANDPURA) 		1701005065NRG23250520220335702 26/05/2022 vikash 1701005065WL004978 vikash 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 vikash (000000)
434 JOURA MP-01-005-065-002/87-D
(NANDPURA) 		1701005065NRG23250520220335704 26/05/2022 anita 1701005065WL004978 anita 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 No Such Account
435 JOURA MP-01-005-065-002/87-D
(NANDPURA) 		1701005065NRG23250520220335705 26/05/2022 ankit 1701005065WL004978 ankit 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 No Such Account
436 JOURA MP-01-005-065-002/87-D
(NANDPURA) 		1701005065NRG23250520220335706 26/05/2022 arav 1701005065WL004978 arav 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 No Such Account
437 JOURA MP-01-005-065-002/87-D
(NANDPURA) 		1701005065NRG23250520220335703 26/05/2022 gourav 1701005065WL004978 gourav 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 No Such Account
438 JOURA MP-01-005-065-002/88-A
(NANDPURA) 		1701005065NRG23250520220335709 26/05/2022 akash 1701005065WL004978 akash 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 akash (000000)
439 JOURA MP-01-005-065-002/88-A
(NANDPURA) 		1701005065NRG23250520220335708 26/05/2022 richa 1701005065WL004978 richa 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 richa (000000)
440 JOURA MP-01-005-065-002/88-A
(NANDPURA) 		1701005065NRG23250520220335710 26/05/2022 sachin 1701005065WL004978 sachin 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 sachin (000000)
441 JOURA MP-01-005-065-002/88-A
(NANDPURA) 		1701005065NRG23250520220335707 26/05/2022 sangam 1701005065WL004978 sangam 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 sangam (000000)
442 JOURA MP-01-005-065-002/88-B
(NANDPURA) 		1701005065NRG23250520220335713 26/05/2022 chinka 1701005065WL004978 chinka 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 No Such Account
443 JOURA MP-01-005-065-002/88-B
(NANDPURA) 		1701005065NRG23250520220335711 26/05/2022 kaniya 1701005065WL004978 kaniya 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 No Such Account
444 JOURA MP-01-005-065-002/88-B
(NANDPURA) 		1701005065NRG23250520220335714 26/05/2022 mavasiys 1701005065WL004978 mavasiys 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 No Such Account
445 JOURA MP-01-005-065-002/88-B
(NANDPURA) 		1701005065NRG23250520220335712 26/05/2022 shivani 1701005065WL004978 shivani 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 No Such Account
446 JOURA MP-01-005-065-002/88-C
(NANDPURA) 		1701005065NRG23250520220335715 26/05/2022 bemsingh 1701005065WL004978 bemsingh 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 bemsingh (000000)
447 JOURA MP-01-005-065-002/88-C
(NANDPURA) 		1701005065NRG23250520220335718 26/05/2022 durgesh 1701005065WL004978 durgesh 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 durgesh (000000)
448 JOURA MP-01-005-065-002/88-C
(NANDPURA) 		1701005065NRG23250520220335717 26/05/2022 lalla 1701005065WL004978 lalla 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 lalla (000000)
449 JOURA MP-01-005-065-002/88-C
(NANDPURA) 		1701005065NRG23250520220335716 26/05/2022 shanti 1701005065WL004978 shanti 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 shanti (000000)
450 JOURA MP-01-005-065-002/88-D
(NANDPURA) 		1701005065NRG23250520220335719 26/05/2022 beekam 1701005065WL004978 beekam 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 beekam (000000)
451 JOURA MP-01-005-065-002/88-D
(NANDPURA) 		1701005065NRG23250520220335720 26/05/2022 meenadavi 1701005065WL004978 meenadavi 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 meenadavi (000000)
452 JOURA MP-01-005-065-002/88-D
(NANDPURA) 		1701005065NRG23250520220335721 26/05/2022 padam 1701005065WL004978 padam 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 padam (000000)
453 JOURA MP-01-005-065-002/88-D
(NANDPURA) 		1701005065NRG23250520220335722 26/05/2022 raghuraj 1701005065WL004978 raghuraj 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 raghuraj (000000)
454 JOURA MP-01-005-065-002/89-A
(NANDPURA) 		1701005065NRG23250520220335726 26/05/2022 piku 1701005065WL004978 piku 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 piku (000000)
455 JOURA MP-01-005-065-002/89-A
(NANDPURA) 		1701005065NRG23250520220335724 26/05/2022 rajjo 1701005065WL004978 rajjo 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 rajjo (000000)
456 JOURA MP-01-005-065-002/89-A
(NANDPURA) 		1701005065NRG23250520220335723 26/05/2022 ramnetra 1701005065WL004978 ramnetra 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ramnetra (000000)
457 JOURA MP-01-005-065-002/89-A
(NANDPURA) 		1701005065NRG23250520220335725 26/05/2022 shalendra 1701005065WL004978 shalendra 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 shalendra (000000)
458 JOURA MP-01-005-065-002/89-B
(NANDPURA) 		1701005065NRG23250520220335727 26/05/2022 ghanshyam 1701005065WL004978 ghanshyam 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ghanshyam (000000)
459 JOURA MP-01-005-065-002/89-B
(NANDPURA) 		1701005065NRG23250520220335728 26/05/2022 jawalabai 1701005065WL004978 jawalabai 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 jawalabai (000000)
460 JOURA MP-01-005-065-002/89-B
(NANDPURA) 		1701005065NRG23250520220335729 26/05/2022 kuldeep 1701005065WL004978 kuldeep 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 kuldeep (000000)
461 JOURA MP-01-005-065-002/89-B
(NANDPURA) 		1701005065NRG23250520220335730 26/05/2022 pankaj 1701005065WL004978 pankaj 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 pankaj (000000)
462 JOURA MP-01-005-065-002/89-C
(NANDPURA) 		1701005065NRG23250520220335731 26/05/2022 brajkisor 1701005065WL004978 brajkisor 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 No Such Account
463 JOURA MP-01-005-065-002/89-C
(NANDPURA) 		1701005065NRG23250520220335733 26/05/2022 dyal 1701005065WL004978 dyal 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 No Such Account
464 JOURA MP-01-005-065-002/89-C
(NANDPURA) 		1701005065NRG23250520220335734 26/05/2022 mahesh 1701005065WL004978 mahesh 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 No Such Account
465 JOURA MP-01-005-065-002/89-C
(NANDPURA) 		1701005065NRG23250520220335732 26/05/2022 rakhi 1701005065WL004978 rakhi 00688 FINO0001001 1224 1224 Rejected 04/06/2022 115197505 No Such Account
466 JOURA MP-01-005-065-002/89-D
(NANDPURA) 		1701005065NRG23250520220335737 26/05/2022 ajay 1701005065WL004978 ajay 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ajay (000000)
467 JOURA MP-01-005-065-002/89-D
(NANDPURA) 		1701005065NRG23250520220335735 26/05/2022 ramsavek 1701005065WL004978 ramsavek 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 ramsavek (000000)
468 JOURA MP-01-005-065-002/89-D
(NANDPURA) 		1701005065NRG23250520220335736 26/05/2022 sivlata 1701005065WL004978 sivlata 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 sivlata (000000)
469 JOURA MP-01-005-065-002/89-D
(NANDPURA) 		1701005065NRG23250520220335738 26/05/2022 vijay 1701005065WL004978 vijay 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 vijay (000000)
470 JOURA MP-01-005-065-002/90-A
(NANDPURA) 		1701005065NRG23250520220335742 26/05/2022 arun 1701005065WL004978 arun 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 arun (000000)
471 JOURA MP-01-005-065-002/90-A
(NANDPURA) 		1701005065NRG23250520220335741 26/05/2022 bhagvati 1701005065WL004978 bhagvati 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 bhagvati (000000)
472 JOURA MP-01-005-065-002/90-A
(NANDPURA) 		1701005065NRG23250520220335739 26/05/2022 kasiram 1701005065WL004978 kasiram 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 kasiram (000000)
473 JOURA MP-01-005-065-002/90-A
(NANDPURA) 		1701005065NRG23250520220335740 26/05/2022 manjesh 1701005065WL004978 manjesh 00688 FINO0001001 1224 1224 Processed 02/06/2022 115197505 manjesh (000000)
SubTotal 391680 391680
474 JOURA MP-01-005-050-001/518
(DULHENI) 		1701005050NRG23260520220336689 26/05/2022 anita 1701005050WL004995 anita 00688 FINO0001446 1020 1020 Processed 02/06/2022 115197505 anita (000000)
475 JOURA MP-01-005-050-001/518
(DULHENI) 		1701005050NRG23260520220336688 26/05/2022 anita 1701005050WL004995 anita 00688 FINO0001446 1020 1020 Processed 02/06/2022 115197505 anita (000000)
476 JOURA MP-01-005-050-001/649
(DULHENI) 		1701005050NRG23260520220336691 26/05/2022 guddu 1701005050WL004995 guddu 00688 FINO0001446 1020 1020 Processed 02/06/2022 115197505 guddu (000000)
477 JOURA MP-01-005-050-001/649
(DULHENI) 		1701005050NRG23260520220336690 26/05/2022 guddu 1701005050WL004995 guddu 00688 FINO0001446 1020 1020 Processed 02/06/2022 115197505 guddu (000000)
478 JOURA MP-01-005-050-001/650
(DULHENI) 		1701005050NRG23260520220336693 26/05/2022 suman 1701005050WL004995 suman 00688 FINO0001446 1020 1020 Processed 02/06/2022 115197505 suman (000000)
479 JOURA MP-01-005-050-001/650
(DULHENI) 		1701005050NRG23260520220336692 26/05/2022 suman 1701005050WL004995 suman 00688 FINO0001446 1020 1020 Processed 02/06/2022 115197505 suman (000000)
SubTotal 6120 6120
480 JOURA MP-01-005-061-002/829
(HADBANSI) 		1701005061NRG23260520220338112 26/05/2022 Banbari 1701005061WL005029 Banbari 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115197505 Banbari (000000)
481 JOURA MP-01-005-061-002/829
(HADBANSI) 		1701005061NRG23260520220338113 26/05/2022 Rambati 1701005061WL005029 Rambati 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115197505 Rambati (000000)
SubTotal 2448 2448
Total 587520 587520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260522FTO_153141 Punjab National Bank PUNB0031710 Jeorakhurd 1224
2 JOURA MP1701005_260522FTO_153141 State Bank of India SBIN0030237 SUMAOLI 186048
3 JOURA MP1701005_260522FTO_153141 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 391680
4 JOURA MP1701005_260522FTO_153141 Fino Payments Bank Ltd FINO0001446 MP RO 6120
5 JOURA MP1701005_260522FTO_153141 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 2448

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