Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_010522FTO_90881
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-01-005-009-001/198
(ARHELA) 		1701005009NRG23010520220151677 01/05/2022 Lalo 1701005009WL002307 Lalo 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224157 Lalo (000000)
2 JOURA MP-01-005-009-001/498
(ARHELA) 		1701005009NRG23010520220151697 01/05/2022 hema 1701005009WL002307 hema 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224157 hema (000000)
3 JOURA MP-01-005-009-001/5
(ARHELA) 		1701005009NRG23010520220151699 01/05/2022 Karishma 1701005009WL002307 Karishma 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224157 Karishma (000000)
4 JOURA MP-01-005-009-001/506-A
(ARHELA) 		1701005009NRG23010520220151701 01/05/2022 Naresh 1701005009WL002307 Naresh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224157 Naresh (000000)
5 JOURA MP-01-005-009-001/514-B
(ARHELA) 		1701005009NRG23010520220151705 01/05/2022 Janvi 1701005009WL002307 Janvi 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224157 Janvi (000000)
6 JOURA MP-01-005-009-001/54
(ARHELA) 		1701005009NRG23010520220151710 01/05/2022 Bhola 1701005009WL002307 Bhola 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224157 Bhola (000000)
7 JOURA MP-01-005-009-001/543
(ARHELA) 		1701005009NRG23010520220151712 01/05/2022 Jagmohan 1701005009WL002307 Jagmohan 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224157 Jagmohan (000000)
8 JOURA MP-01-005-009-001/56
(ARHELA) 		1701005009NRG23010520220151720 01/05/2022 Chhotu 1701005009WL002307 Chhotu 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224157 Chhotu (000000)
9 JOURA MP-01-005-009-001/86
(ARHELA) 		1701005009NRG23010520220151731 01/05/2022 Honey 1701005009WL002307 Honey 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680224157 Honey (000000)
SubTotal 11016 11016
10 JOURA MP-01-005-016-001/505-A
(BISANGPURA) 		1701005016NRG23010520220150711 01/05/2022 Kunti 1701005016WL002296 Kunti 00415 SBIN0005402 1224 1224 Processed 13/05/2022 680224157 Kunti (000000)
11 JOURA MP-01-005-016-001/505-A
(BISANGPURA) 		1701005016NRG23010520220150710 01/05/2022 Tejpal 1701005016WL002296 Tejpal 00415 SBIN0005402 1224 1224 Processed 13/05/2022 680224157 Tejpal (000000)
12 JOURA MP-01-005-016-001/506-A
(BISANGPURA) 		1701005016NRG23010520220150721 01/05/2022 Munna 1701005016WL002296 Munna 00415 SBIN0005402 1224 1224 Processed 13/05/2022 680224157 Munna (000000)
13 JOURA MP-01-005-016-001/506-A
(BISANGPURA) 		1701005016NRG23010520220150720 01/05/2022 Teju 1701005016WL002296 Teju 00415 SBIN0005402 1224 1224 Processed 13/05/2022 680224157 Teju (000000)
14 JOURA MP-01-005-016-001/507-A
(BISANGPURA) 		1701005016NRG23010520220150731 01/05/2022 Maya 1701005016WL002296 Maya 00415 SBIN0005402 1224 1224 Processed 13/05/2022 680224157 Maya (000000)
15 JOURA MP-01-005-016-001/507-A
(BISANGPURA) 		1701005016NRG23010520220150730 01/05/2022 Rajendra 1701005016WL002296 Rajendra 00415 SBIN0005402 1224 1224 Processed 13/05/2022 680224157 Rajendra (000000)
SubTotal 7344 7344
16 JOURA MP-01-005-016-001/501-C
(BISANGPURA) 		1701005016NRG23010520220150675 01/05/2022 Gudiya 1701005016WL002296 Gudiya 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Gudiya (000000)
17 JOURA MP-01-005-016-001/501-C
(BISANGPURA) 		1701005016NRG23010520220150674 01/05/2022 Munna 1701005016WL002296 Munna 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Munna (000000)
18 JOURA MP-01-005-016-001/501-D
(BISANGPURA) 		1701005016NRG23010520220150677 01/05/2022 Kunti 1701005016WL002296 Kunti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kunti (000000)
19 JOURA MP-01-005-016-001/501-D
(BISANGPURA) 		1701005016NRG23010520220150676 01/05/2022 Sanju 1701005016WL002296 Sanju 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sanju (000000)
20 JOURA MP-01-005-016-001/502-C
(BISANGPURA) 		1701005016NRG23010520220150684 01/05/2022 Gorab 1701005016WL002296 Gorab 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Gorab (000000)
21 JOURA MP-01-005-016-001/502-C
(BISANGPURA) 		1701005016NRG23010520220150685 01/05/2022 Gudiya 1701005016WL002296 Gudiya 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Gudiya (000000)
22 JOURA MP-01-005-016-001/502-D
(BISANGPURA) 		1701005016NRG23010520220150686 01/05/2022 Devendra 1701005016WL002296 Devendra 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Devendra (000000)
23 JOURA MP-01-005-016-001/502-D
(BISANGPURA) 		1701005016NRG23010520220150687 01/05/2022 Karishma 1701005016WL002296 Karishma 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Karishma (000000)
24 JOURA MP-01-005-016-001/503-C
(BISANGPURA) 		1701005016NRG23010520220150694 01/05/2022 Anurag 1701005016WL002296 Anurag 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Anurag (000000)
25 JOURA MP-01-005-016-001/503-C
(BISANGPURA) 		1701005016NRG23010520220150695 01/05/2022 Bhavna 1701005016WL002296 Bhavna 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Bhavna (000000)
26 JOURA MP-01-005-016-001/503-D
(BISANGPURA) 		1701005016NRG23010520220150696 01/05/2022 Chhotu 1701005016WL002296 Chhotu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Chhotu (000000)
27 JOURA MP-01-005-016-001/503-D
(BISANGPURA) 		1701005016NRG23010520220150697 01/05/2022 Maya 1701005016WL002296 Maya 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Maya (000000)
28 JOURA MP-01-005-016-001/504-C
(BISANGPURA) 		1701005016NRG23010520220150705 01/05/2022 Rajni 1701005016WL002296 Rajni 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rajni (000000)
29 JOURA MP-01-005-016-001/504-C
(BISANGPURA) 		1701005016NRG23010520220150704 01/05/2022 Satish 1701005016WL002296 Satish 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Satish (000000)
30 JOURA MP-01-005-016-001/504-D
(BISANGPURA) 		1701005016NRG23010520220150706 01/05/2022 Banti 1701005016WL002296 Banti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Banti (000000)
31 JOURA MP-01-005-016-001/504-D
(BISANGPURA) 		1701005016NRG23010520220150707 01/05/2022 Saroj 1701005016WL002296 Saroj 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Saroj (000000)
32 JOURA MP-01-005-016-001/505-B
(BISANGPURA) 		1701005016NRG23010520220150713 01/05/2022 Ankit 1701005016WL002296 Ankit 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Ankit (000000)
33 JOURA MP-01-005-016-001/505-B
(BISANGPURA) 		1701005016NRG23010520220150712 01/05/2022 Sonu 1701005016WL002296 Sonu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sonu (000000)
34 JOURA MP-01-005-016-001/505-C
(BISANGPURA) 		1701005016NRG23010520220150714 01/05/2022 Jeetendra 1701005016WL002296 Jeetendra 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Jeetendra (000000)
35 JOURA MP-01-005-016-001/505-C
(BISANGPURA) 		1701005016NRG23010520220150715 01/05/2022 Sunil 1701005016WL002296 Sunil 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sunil (000000)
36 JOURA MP-01-005-016-001/505-D
(BISANGPURA) 		1701005016NRG23010520220150716 01/05/2022 Deshraj 1701005016WL002296 Deshraj 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Deshraj (000000)
37 JOURA MP-01-005-016-001/505-D
(BISANGPURA) 		1701005016NRG23010520220150717 01/05/2022 Rajni 1701005016WL002296 Rajni 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rajni (000000)
38 JOURA MP-01-005-016-001/506-B
(BISANGPURA) 		1701005016NRG23010520220150722 01/05/2022 Babulal 1701005016WL002296 Babulal 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Babulal (000000)
39 JOURA MP-01-005-016-001/506-B
(BISANGPURA) 		1701005016NRG23010520220150723 01/05/2022 Gudiya 1701005016WL002296 Gudiya 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Gudiya (000000)
40 JOURA MP-01-005-016-001/506-C
(BISANGPURA) 		1701005016NRG23010520220150724 01/05/2022 Dharmendra 1701005016WL002296 Dharmendra 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Dharmendra (000000)
41 JOURA MP-01-005-016-001/506-C
(BISANGPURA) 		1701005016NRG23010520220150725 01/05/2022 Munna 1701005016WL002296 Munna 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Munna (000000)
42 JOURA MP-01-005-016-001/506-D
(BISANGPURA) 		1701005016NRG23010520220150727 01/05/2022 Lali 1701005016WL002296 Lali 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Lali (000000)
43 JOURA MP-01-005-016-001/506-D
(BISANGPURA) 		1701005016NRG23010520220150726 01/05/2022 Rajesh 1701005016WL002296 Rajesh 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rajesh (000000)
44 JOURA MP-01-005-016-001/507-B
(BISANGPURA) 		1701005016NRG23010520220150732 01/05/2022 Jogendra 1701005016WL002296 Jogendra 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Jogendra (000000)
45 JOURA MP-01-005-016-001/507-B
(BISANGPURA) 		1701005016NRG23010520220150733 01/05/2022 Meena 1701005016WL002296 Meena 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Meena (000000)
46 JOURA MP-01-005-016-001/507-C
(BISANGPURA) 		1701005016NRG23010520220150735 01/05/2022 Munni 1701005016WL002296 Munni 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Munni (000000)
47 JOURA MP-01-005-016-001/507-C
(BISANGPURA) 		1701005016NRG23010520220150734 01/05/2022 Ravindra 1701005016WL002296 Ravindra 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Ravindra (000000)
48 JOURA MP-01-005-016-001/507-D
(BISANGPURA) 		1701005016NRG23010520220150737 01/05/2022 Gudiya 1701005016WL002296 Gudiya 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Gudiya (000000)
49 JOURA MP-01-005-016-001/507-D
(BISANGPURA) 		1701005016NRG23010520220150736 01/05/2022 Ram 1701005016WL002296 Ram 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Ram (000000)
50 JOURA MP-01-005-016-001/508-B
(BISANGPURA) 		1701005016NRG23010520220150743 01/05/2022 Chotu 1701005016WL002296 Chotu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Chotu (000000)
51 JOURA MP-01-005-016-001/508-B
(BISANGPURA) 		1701005016NRG23010520220150742 01/05/2022 Sentu 1701005016WL002296 Sentu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sentu (000000)
52 JOURA MP-01-005-016-001/508-C
(BISANGPURA) 		1701005016NRG23010520220150744 01/05/2022 Jagmohan 1701005016WL002296 Jagmohan 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Jagmohan (000000)
53 JOURA MP-01-005-016-001/508-C
(BISANGPURA) 		1701005016NRG23010520220150745 01/05/2022 Renu 1701005016WL002296 Renu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Renu (000000)
54 JOURA MP-01-005-016-001/508-D
(BISANGPURA) 		1701005016NRG23010520220150746 01/05/2022 Pankaj 1701005016WL002296 Pankaj 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Pankaj (000000)
55 JOURA MP-01-005-016-001/508-D
(BISANGPURA) 		1701005016NRG23010520220150747 01/05/2022 Rajni 1701005016WL002296 Rajni 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rajni (000000)
56 JOURA MP-01-005-016-001/509
(BISANGPURA) 		1701005016NRG23010520220150749 01/05/2022 Divya 1701005016WL002296 Divya 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Divya (000000)
57 JOURA MP-01-005-016-001/509
(BISANGPURA) 		1701005016NRG23010520220150748 01/05/2022 Sanju 1701005016WL002296 Sanju 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sanju (000000)
58 JOURA MP-01-005-016-001/509-A
(BISANGPURA) 		1701005016NRG23010520220150751 01/05/2022 Ronak 1701005016WL002296 Ronak 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Ronak (000000)
59 JOURA MP-01-005-016-001/509-A
(BISANGPURA) 		1701005016NRG23010520220150750 01/05/2022 Tejpal 1701005016WL002296 Tejpal 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Tejpal (000000)
60 JOURA MP-01-005-016-001/509-B
(BISANGPURA) 		1701005016NRG23010520220150753 01/05/2022 Ronak 1701005016WL002296 Ronak 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Ronak (000000)
61 JOURA MP-01-005-016-001/509-B
(BISANGPURA) 		1701005016NRG23010520220150752 01/05/2022 Tejpal 1701005016WL002296 Tejpal 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Tejpal (000000)
62 JOURA MP-01-005-016-001/509-C
(BISANGPURA) 		1701005016NRG23010520220150755 01/05/2022 Ronak 1701005016WL002296 Ronak 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Ronak (000000)
63 JOURA MP-01-005-016-001/509-C
(BISANGPURA) 		1701005016NRG23010520220150754 01/05/2022 Tejpal 1701005016WL002296 Tejpal 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Tejpal (000000)
64 JOURA MP-01-005-016-001/509-D
(BISANGPURA) 		1701005016NRG23010520220150756 01/05/2022 Gorab 1701005016WL002296 Gorab 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Gorab (000000)
65 JOURA MP-01-005-016-001/509-D
(BISANGPURA) 		1701005016NRG23010520220150757 01/05/2022 Neelam 1701005016WL002296 Neelam 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Neelam (000000)
66 JOURA MP-01-005-016-001/510
(BISANGPURA) 		1701005016NRG23010520220150758 01/05/2022 Gore 1701005016WL002296 Gore 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Gore (000000)
67 JOURA MP-01-005-016-001/510
(BISANGPURA) 		1701005016NRG23010520220150759 01/05/2022 NeelamNeelam 1701005016WL002296 NeelamNeelam 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 NeelamNeelam (000000)
68 JOURA MP-01-005-016-001/510-A
(BISANGPURA) 		1701005016NRG23010520220150760 01/05/2022 Gajendra 1701005016WL002296 Gajendra 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Gajendra (000000)
69 JOURA MP-01-005-016-001/510-A
(BISANGPURA) 		1701005016NRG23010520220150761 01/05/2022 Nenu 1701005016WL002296 Nenu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Nenu (000000)
70 JOURA MP-01-005-016-001/510-B
(BISANGPURA) 		1701005016NRG23010520220150762 01/05/2022 Guddu 1701005016WL002296 Guddu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Guddu (000000)
71 JOURA MP-01-005-016-001/510-B
(BISANGPURA) 		1701005016NRG23010520220150763 01/05/2022 Nikita 1701005016WL002296 Nikita 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Nikita (000000)
72 JOURA MP-01-005-016-001/510-C
(BISANGPURA) 		1701005016NRG23010520220150765 01/05/2022 Hema 1701005016WL002296 Hema 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Hema (000000)
73 JOURA MP-01-005-016-001/510-C
(BISANGPURA) 		1701005016NRG23010520220150764 01/05/2022 Yogesh 1701005016WL002296 Yogesh 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Yogesh (000000)
74 JOURA MP-01-005-016-001/510-D
(BISANGPURA) 		1701005016NRG23010520220150767 01/05/2022 Hemlata 1701005016WL002296 Hemlata 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Hemlata (000000)
75 JOURA MP-01-005-016-001/510-D
(BISANGPURA) 		1701005016NRG23010520220150766 01/05/2022 Yuvraj 1701005016WL002296 Yuvraj 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Yuvraj (000000)
76 JOURA MP-01-005-016-001/511
(BISANGPURA) 		1701005016NRG23010520220150769 01/05/2022 Khushi 1701005016WL002296 Khushi 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Khushi (000000)
77 JOURA MP-01-005-016-001/511
(BISANGPURA) 		1701005016NRG23010520220150768 01/05/2022 Subham 1701005016WL002296 Subham 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Subham (000000)
78 JOURA MP-01-005-016-001/511-A
(BISANGPURA) 		1701005016NRG23010520220150771 01/05/2022 Bharti 1701005016WL002296 Bharti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Bharti (000000)
79 JOURA MP-01-005-016-001/511-A
(BISANGPURA) 		1701005016NRG23010520220150770 01/05/2022 Satish 1701005016WL002296 Satish 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Satish (000000)
80 JOURA MP-01-005-016-001/511-B
(BISANGPURA) 		1701005016NRG23010520220150773 01/05/2022 Bharti 1701005016WL002296 Bharti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Bharti (000000)
81 JOURA MP-01-005-016-001/511-B
(BISANGPURA) 		1701005016NRG23010520220150772 01/05/2022 Kuldeep 1701005016WL002296 Kuldeep 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kuldeep (000000)
82 JOURA MP-01-005-016-001/511-C
(BISANGPURA) 		1701005016NRG23010520220150775 01/05/2022 Kittu 1701005016WL002296 Kittu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kittu (000000)
83 JOURA MP-01-005-016-001/511-C
(BISANGPURA) 		1701005016NRG23010520220150774 01/05/2022 Kunnu 1701005016WL002296 Kunnu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kunnu (000000)
84 JOURA MP-01-005-016-001/511-D
(BISANGPURA) 		1701005016NRG23010520220150776 01/05/2022 Atul 1701005016WL002296 Atul 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Atul (000000)
85 JOURA MP-01-005-016-001/511-D
(BISANGPURA) 		1701005016NRG23010520220150777 01/05/2022 Katika 1701005016WL002296 Katika 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Katika (000000)
86 JOURA MP-01-005-016-001/512
(BISANGPURA) 		1701005016NRG23010520220150778 01/05/2022 Ankesh 1701005016WL002296 Ankesh 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Ankesh (000000)
87 JOURA MP-01-005-016-001/512
(BISANGPURA) 		1701005016NRG23010520220150779 01/05/2022 Kalawati 1701005016WL002296 Kalawati 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kalawati (000000)
88 JOURA MP-01-005-016-001/512-A
(BISANGPURA) 		1701005016NRG23010520220150780 01/05/2022 Akash 1701005016WL002296 Akash 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Akash (000000)
89 JOURA MP-01-005-016-001/512-A
(BISANGPURA) 		1701005016NRG23010520220150781 01/05/2022 Bhuri 1701005016WL002296 Bhuri 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Bhuri (000000)
90 JOURA MP-01-005-016-001/512-B
(BISANGPURA) 		1701005016NRG23010520220150783 01/05/2022 Anjali 1701005016WL002296 Anjali 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Anjali (000000)
91 JOURA MP-01-005-016-001/512-B
(BISANGPURA) 		1701005016NRG23010520220150782 01/05/2022 Jumma 1701005016WL002296 Jumma 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Jumma (000000)
92 JOURA MP-01-005-016-001/512-C
(BISANGPURA) 		1701005016NRG23010520220150785 01/05/2022 Ankita 1701005016WL002296 Ankita 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Ankita (000000)
93 JOURA MP-01-005-016-001/512-C
(BISANGPURA) 		1701005016NRG23010520220150784 01/05/2022 Joge 1701005016WL002296 Joge 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Joge (000000)
94 JOURA MP-01-005-016-001/512-D
(BISANGPURA) 		1701005016NRG23010520220150786 01/05/2022 Jogendra 1701005016WL002296 Jogendra 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Jogendra (000000)
95 JOURA MP-01-005-016-001/512-D
(BISANGPURA) 		1701005016NRG23010520220150787 01/05/2022 Usha 1701005016WL002296 Usha 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Usha (000000)
96 JOURA MP-01-005-016-001/513
(BISANGPURA) 		1701005016NRG23010520220150789 01/05/2022 Rachna 1701005016WL002296 Rachna 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rachna (000000)
97 JOURA MP-01-005-016-001/513
(BISANGPURA) 		1701005016NRG23010520220150788 01/05/2022 Vipin 1701005016WL002296 Vipin 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Vipin (000000)
98 JOURA MP-01-005-016-001/513-A
(BISANGPURA) 		1701005016NRG23010520220150791 01/05/2022 Rama 1701005016WL002296 Rama 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rama (000000)
99 JOURA MP-01-005-016-001/513-A
(BISANGPURA) 		1701005016NRG23010520220150790 01/05/2022 Vinod 1701005016WL002296 Vinod 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Vinod (000000)
100 JOURA MP-01-005-016-001/513-B
(BISANGPURA) 		1701005016NRG23010520220150792 01/05/2022 Komal 1701005016WL002296 Komal 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Komal (000000)
101 JOURA MP-01-005-016-001/513-B
(BISANGPURA) 		1701005016NRG23010520220150793 01/05/2022 Rambeti 1701005016WL002296 Rambeti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rambeti (000000)
102 JOURA MP-01-005-016-001/513-C
(BISANGPURA) 		1701005016NRG23010520220150795 01/05/2022 Bhuri 1701005016WL002296 Bhuri 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Bhuri (000000)
103 JOURA MP-01-005-016-001/513-C
(BISANGPURA) 		1701005016NRG23010520220150794 01/05/2022 Sayamu 1701005016WL002296 Sayamu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sayamu (000000)
104 JOURA MP-01-005-016-001/513-D
(BISANGPURA) 		1701005016NRG23010520220150797 01/05/2022 Kasturi 1701005016WL002296 Kasturi 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kasturi (000000)
105 JOURA MP-01-005-016-001/513-D
(BISANGPURA) 		1701005016NRG23010520220150796 01/05/2022 Satyam 1701005016WL002296 Satyam 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Satyam (000000)
106 JOURA MP-01-005-019-001/535-A
(SAKATPUR) 		1701005019NRG23010520220151919 01/05/2022 Balveer 1701005019WL002308 Balveer 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Balveer (000000)
107 JOURA MP-01-005-019-001/535-A
(SAKATPUR) 		1701005019NRG23010520220151920 01/05/2022 Kunti 1701005019WL002308 Kunti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kunti (000000)
108 JOURA MP-01-005-019-001/535-B
(SAKATPUR) 		1701005019NRG23010520220151921 01/05/2022 Kallu 1701005019WL002308 Kallu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kallu (000000)
109 JOURA MP-01-005-019-001/535-B
(SAKATPUR) 		1701005019NRG23010520220151922 01/05/2022 Rajni 1701005019WL002308 Rajni 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rajni (000000)
110 JOURA MP-01-005-019-001/535-C
(SAKATPUR) 		1701005019NRG23010520220151923 01/05/2022 Hari 1701005019WL002308 Hari 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Hari (000000)
111 JOURA MP-01-005-019-001/535-C
(SAKATPUR) 		1701005019NRG23010520220151924 01/05/2022 Renu 1701005019WL002308 Renu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Renu (000000)
112 JOURA MP-01-005-019-001/535-D
(SAKATPUR) 		1701005019NRG23010520220151926 01/05/2022 Babita 1701005019WL002308 Babita 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Babita (000000)
113 JOURA MP-01-005-019-001/535-D
(SAKATPUR) 		1701005019NRG23010520220151925 01/05/2022 Hardik 1701005019WL002308 Hardik 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Hardik (000000)
114 JOURA MP-01-005-019-001/536-A
(SAKATPUR) 		1701005019NRG23010520220151927 01/05/2022 Jay 1701005019WL002308 Jay 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Jay (000000)
115 JOURA MP-01-005-019-001/536-A
(SAKATPUR) 		1701005019NRG23010520220151928 01/05/2022 Rani 1701005019WL002308 Rani 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rani (000000)
116 JOURA MP-01-005-019-001/536-B
(SAKATPUR) 		1701005019NRG23010520220151929 01/05/2022 Veer 1701005019WL002308 Veer 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Veer (000000)
117 JOURA MP-01-005-019-001/536-B
(SAKATPUR) 		1701005019NRG23010520220151930 01/05/2022 Vinu 1701005019WL002308 Vinu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Vinu (000000)
118 JOURA MP-01-005-019-001/536-C
(SAKATPUR) 		1701005019NRG23010520220151932 01/05/2022 Jyoti 1701005019WL002308 Jyoti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Jyoti (000000)
119 JOURA MP-01-005-019-001/536-C
(SAKATPUR) 		1701005019NRG23010520220151931 01/05/2022 Veeru 1701005019WL002308 Veeru 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Veeru (000000)
120 JOURA MP-01-005-019-001/536-D
(SAKATPUR) 		1701005019NRG23010520220151933 01/05/2022 Lallu 1701005019WL002308 Lallu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Lallu (000000)
121 JOURA MP-01-005-019-001/536-D
(SAKATPUR) 		1701005019NRG23010520220151934 01/05/2022 Renu 1701005019WL002308 Renu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Renu (000000)
122 JOURA MP-01-005-019-001/537-A
(SAKATPUR) 		1701005019NRG23010520220151936 01/05/2022 Hema 1701005019WL002308 Hema 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Hema (000000)
123 JOURA MP-01-005-019-001/537-A
(SAKATPUR) 		1701005019NRG23010520220151935 01/05/2022 Yogesh 1701005019WL002308 Yogesh 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Yogesh (000000)
124 JOURA MP-01-005-019-001/537-B
(SAKATPUR) 		1701005019NRG23010520220151937 01/05/2022 Durgesh 1701005019WL002308 Durgesh 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Durgesh (000000)
125 JOURA MP-01-005-019-001/537-B
(SAKATPUR) 		1701005019NRG23010520220151938 01/05/2022 Maya 1701005019WL002308 Maya 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Maya (000000)
126 JOURA MP-01-005-019-001/537-C
(SAKATPUR) 		1701005019NRG23010520220151939 01/05/2022 Keshav 1701005019WL002308 Keshav 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Keshav (000000)
127 JOURA MP-01-005-019-001/537-C
(SAKATPUR) 		1701005019NRG23010520220151940 01/05/2022 Meena 1701005019WL002308 Meena 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Meena (000000)
128 JOURA MP-01-005-019-001/537-D
(SAKATPUR) 		1701005019NRG23010520220151942 01/05/2022 Kunti 1701005019WL002308 Kunti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kunti (000000)
129 JOURA MP-01-005-019-001/537-D
(SAKATPUR) 		1701005019NRG23010520220151941 01/05/2022 Sanju 1701005019WL002308 Sanju 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sanju (000000)
130 JOURA MP-01-005-019-001/538-A
(SAKATPUR) 		1701005019NRG23010520220151944 01/05/2022 Karishma 1701005019WL002308 Karishma 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Karishma (000000)
131 JOURA MP-01-005-019-001/538-A
(SAKATPUR) 		1701005019NRG23010520220151943 01/05/2022 Neeraj 1701005019WL002308 Neeraj 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Neeraj (000000)
132 JOURA MP-01-005-019-001/538-B
(SAKATPUR) 		1701005019NRG23010520220151946 01/05/2022 Radha 1701005019WL002308 Radha 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Radha (000000)
133 JOURA MP-01-005-019-001/538-B
(SAKATPUR) 		1701005019NRG23010520220151945 01/05/2022 Sentu 1701005019WL002308 Sentu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sentu (000000)
134 JOURA MP-01-005-019-001/538-C
(SAKATPUR) 		1701005019NRG23010520220151947 01/05/2022 Jagmohan 1701005019WL002308 Jagmohan 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Jagmohan (000000)
135 JOURA MP-01-005-019-001/538-C
(SAKATPUR) 		1701005019NRG23010520220151948 01/05/2022 Pari 1701005019WL002308 Pari 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Pari (000000)
136 JOURA MP-01-005-019-001/538-D
(SAKATPUR) 		1701005019NRG23010520220151950 01/05/2022 Meena 1701005019WL002308 Meena 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Meena (000000)
137 JOURA MP-01-005-019-001/538-D
(SAKATPUR) 		1701005019NRG23010520220151949 01/05/2022 Raju 1701005019WL002308 Raju 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Raju (000000)
138 JOURA MP-01-005-019-001/539-A
(SAKATPUR) 		1701005019NRG23010520220151951 01/05/2022 Rajendra 1701005019WL002308 Rajendra 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rajendra (000000)
139 JOURA MP-01-005-019-001/539-A
(SAKATPUR) 		1701005019NRG23010520220151952 01/05/2022 Saroj 1701005019WL002308 Saroj 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Saroj (000000)
140 JOURA MP-01-005-019-001/539-B
(SAKATPUR) 		1701005019NRG23010520220151954 01/05/2022 Kamla 1701005019WL002308 Kamla 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kamla (000000)
141 JOURA MP-01-005-019-001/539-B
(SAKATPUR) 		1701005019NRG23010520220151953 01/05/2022 Rajesh 1701005019WL002308 Rajesh 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rajesh (000000)
142 JOURA MP-01-005-019-001/539-C
(SAKATPUR) 		1701005019NRG23010520220151955 01/05/2022 Rahul 1701005019WL002308 Rahul 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rahul (000000)
143 JOURA MP-01-005-019-001/539-C
(SAKATPUR) 		1701005019NRG23010520220151956 01/05/2022 Renu 1701005019WL002308 Renu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Renu (000000)
144 JOURA MP-01-005-019-001/539-D
(SAKATPUR) 		1701005019NRG23010520220151958 01/05/2022 Sabita 1701005019WL002308 Sabita 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sabita (000000)
145 JOURA MP-01-005-019-001/539-D
(SAKATPUR) 		1701005019NRG23010520220151957 01/05/2022 Seetu 1701005019WL002308 Seetu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Seetu (000000)
146 JOURA MP-01-005-019-001/540-A
(SAKATPUR) 		1701005019NRG23010520220151960 01/05/2022 Champa 1701005019WL002308 Champa 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Champa (000000)
147 JOURA MP-01-005-019-001/540-A
(SAKATPUR) 		1701005019NRG23010520220151959 01/05/2022 Dipu 1701005019WL002308 Dipu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Dipu (000000)
148 JOURA MP-01-005-019-001/540-B
(SAKATPUR) 		1701005019NRG23010520220151961 01/05/2022 Jagmohan 1701005019WL002308 Jagmohan 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Jagmohan (000000)
149 JOURA MP-01-005-019-001/540-B
(SAKATPUR) 		1701005019NRG23010520220151962 01/05/2022 Kunti 1701005019WL002308 Kunti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kunti (000000)
150 JOURA MP-01-005-019-001/540-C
(SAKATPUR) 		1701005019NRG23010520220151963 01/05/2022 Ramsingh 1701005019WL002308 Ramsingh 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Ramsingh (000000)
151 JOURA MP-01-005-019-001/540-C
(SAKATPUR) 		1701005019NRG23010520220151964 01/05/2022 Renu 1701005019WL002308 Renu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Renu (000000)
152 JOURA MP-01-005-019-001/540-D
(SAKATPUR) 		1701005019NRG23010520220151965 01/05/2022 Mohan 1701005019WL002308 Mohan 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Mohan (000000)
153 JOURA MP-01-005-019-001/540-D
(SAKATPUR) 		1701005019NRG23010520220151966 01/05/2022 Rajni 1701005019WL002308 Rajni 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rajni (000000)
154 JOURA MP-01-005-019-001/541-A
(SAKATPUR) 		1701005019NRG23010520220151968 01/05/2022 Gudiya 1701005019WL002308 Gudiya 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Gudiya (000000)
155 JOURA MP-01-005-019-001/541-A
(SAKATPUR) 		1701005019NRG23010520220151967 01/05/2022 Hemraj 1701005019WL002308 Hemraj 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Hemraj (000000)
156 JOURA MP-01-005-019-001/541-B
(SAKATPUR) 		1701005019NRG23010520220151969 01/05/2022 Dada 1701005019WL002308 Dada 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Dada (000000)
157 JOURA MP-01-005-019-001/541-B
(SAKATPUR) 		1701005019NRG23010520220151970 01/05/2022 Saroj 1701005019WL002308 Saroj 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Saroj (000000)
158 JOURA MP-01-005-019-001/541-C
(SAKATPUR) 		1701005019NRG23010520220151972 01/05/2022 Meena 1701005019WL002308 Meena 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Meena (000000)
159 JOURA MP-01-005-019-001/541-C
(SAKATPUR) 		1701005019NRG23010520220151971 01/05/2022 Yogesh 1701005019WL002308 Yogesh 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Yogesh (000000)
160 JOURA MP-01-005-019-001/541-D
(SAKATPUR) 		1701005019NRG23010520220151973 01/05/2022 Komal 1701005019WL002308 Komal 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Komal (000000)
161 JOURA MP-01-005-019-001/541-D
(SAKATPUR) 		1701005019NRG23010520220151974 01/05/2022 Renu 1701005019WL002308 Renu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Renu (000000)
162 JOURA MP-01-005-019-001/542-A
(SAKATPUR) 		1701005019NRG23010520220151975 01/05/2022 Hari 1701005019WL002308 Hari 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Hari (000000)
163 JOURA MP-01-005-019-001/542-A
(SAKATPUR) 		1701005019NRG23010520220151976 01/05/2022 Rajni 1701005019WL002308 Rajni 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rajni (000000)
164 JOURA MP-01-005-019-001/542-B
(SAKATPUR) 		1701005019NRG23010520220151978 01/05/2022 Bhama 1701005019WL002308 Bhama 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Bhama (000000)
165 JOURA MP-01-005-019-001/542-B
(SAKATPUR) 		1701005019NRG23010520220151977 01/05/2022 Vinod 1701005019WL002308 Vinod 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Vinod (000000)
166 JOURA MP-01-005-019-001/542-C
(SAKATPUR) 		1701005019NRG23010520220151980 01/05/2022 Lalo 1701005019WL002308 Lalo 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Lalo (000000)
167 JOURA MP-01-005-019-001/542-C
(SAKATPUR) 		1701005019NRG23010520220151979 01/05/2022 Sonu 1701005019WL002308 Sonu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sonu (000000)
168 JOURA MP-01-005-019-001/542-D
(SAKATPUR) 		1701005019NRG23010520220151981 01/05/2022 Jagmohan 1701005019WL002308 Jagmohan 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Jagmohan (000000)
169 JOURA MP-01-005-019-001/542-D
(SAKATPUR) 		1701005019NRG23010520220151982 01/05/2022 Kunti 1701005019WL002308 Kunti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kunti (000000)
170 JOURA MP-01-005-019-001/543-A
(SAKATPUR) 		1701005019NRG23010520220151983 01/05/2022 Abhi 1701005019WL002308 Abhi 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Abhi (000000)
171 JOURA MP-01-005-019-001/543-A
(SAKATPUR) 		1701005019NRG23010520220151984 01/05/2022 Nenu 1701005019WL002308 Nenu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Nenu (000000)
172 JOURA MP-01-005-019-001/543-B
(SAKATPUR) 		1701005019NRG23010520220151985 01/05/2022 Abhishek 1701005019WL002308 Abhishek 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Abhishek (000000)
173 JOURA MP-01-005-019-001/543-B
(SAKATPUR) 		1701005019NRG23010520220151986 01/05/2022 Pari 1701005019WL002308 Pari 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Pari (000000)
174 JOURA MP-01-005-019-001/543-C
(SAKATPUR) 		1701005019NRG23010520220151987 01/05/2022 Lalo 1701005019WL002308 Lalo 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Lalo (000000)
175 JOURA MP-01-005-019-001/543-C
(SAKATPUR) 		1701005019NRG23010520220151988 01/05/2022 Radha 1701005019WL002308 Radha 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Radha (000000)
176 JOURA MP-01-005-019-001/543-D
(SAKATPUR) 		1701005019NRG23010520220151989 01/05/2022 Aman 1701005019WL002308 Aman 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Aman (000000)
177 JOURA MP-01-005-019-001/543-D
(SAKATPUR) 		1701005019NRG23010520220151990 01/05/2022 Renu 1701005019WL002308 Renu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Renu (000000)
178 JOURA MP-01-005-019-001/544-A
(SAKATPUR) 		1701005019NRG23010520220151991 01/05/2022 RAMESH 1701005019WL002308 RAMESH 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 RAMESH (000000)
179 JOURA MP-01-005-019-001/544-A
(SAKATPUR) 		1701005019NRG23010520220151992 01/05/2022 salani 1701005019WL002308 salani 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 salani (000000)
180 JOURA MP-01-005-019-001/544-B
(SAKATPUR) 		1701005019NRG23010520220151994 01/05/2022 meena 1701005019WL002308 meena 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 meena (000000)
181 JOURA MP-01-005-019-001/544-B
(SAKATPUR) 		1701005019NRG23010520220151993 01/05/2022 panjab singh 1701005019WL002308 panjab singh 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 panjabsingh (000000)
182 JOURA MP-01-005-019-001/544-C
(SAKATPUR) 		1701005019NRG23010520220151996 01/05/2022 janvi 1701005019WL002308 janvi 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 janvi (000000)
183 JOURA MP-01-005-019-001/544-C
(SAKATPUR) 		1701005019NRG23010520220151995 01/05/2022 RAJA 1701005019WL002308 RAJA 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 RAJA (000000)
184 JOURA MP-01-005-019-001/544-D
(SAKATPUR) 		1701005019NRG23010520220151997 01/05/2022 Sanju 1701005019WL002308 Sanju 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sanju (000000)
185 JOURA MP-01-005-019-001/544-D
(SAKATPUR) 		1701005019NRG23010520220151998 01/05/2022 Saroj 1701005019WL002308 Saroj 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Saroj (000000)
186 JOURA MP-01-005-019-001/545-A
(SAKATPUR) 		1701005019NRG23010520220152000 01/05/2022 Maya 1701005019WL002308 Maya 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Maya (000000)
187 JOURA MP-01-005-019-001/545-A
(SAKATPUR) 		1701005019NRG23010520220151999 01/05/2022 Sheru 1701005019WL002308 Sheru 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sheru (000000)
188 JOURA MP-01-005-019-001/545-B
(SAKATPUR) 		1701005019NRG23010520220152002 01/05/2022 Rajni 1701005019WL002308 Rajni 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rajni (000000)
189 JOURA MP-01-005-019-001/545-B
(SAKATPUR) 		1701005019NRG23010520220152001 01/05/2022 Sanju 1701005019WL002308 Sanju 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sanju (000000)
190 JOURA MP-01-005-019-001/545-C
(SAKATPUR) 		1701005019NRG23010520220152004 01/05/2022 Meena 1701005019WL002308 Meena 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Meena (000000)
191 JOURA MP-01-005-019-001/545-C
(SAKATPUR) 		1701005019NRG23010520220152003 01/05/2022 Tejpal 1701005019WL002308 Tejpal 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Tejpal (000000)
192 JOURA MP-01-005-019-001/545-D
(SAKATPUR) 		1701005019NRG23010520220152005 01/05/2022 Deepak 1701005019WL002308 Deepak 00415 SBIN0010845 1224 1224 Rejected 13/05/2022 680224157 Account closed
193 JOURA MP-01-005-019-001/545-D
(SAKATPUR) 		1701005019NRG23010520220152006 01/05/2022 Gudiya 1701005019WL002308 Gudiya 00415 SBIN0010845 1224 1224 Rejected 13/05/2022 680224157 Account closed
194 JOURA MP-01-005-019-001/546-A
(SAKATPUR) 		1701005019NRG23010520220152007 01/05/2022 Fool singh 1701005019WL002308 Fool singh 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Foolsingh (000000)
195 JOURA MP-01-005-019-001/546-A
(SAKATPUR) 		1701005019NRG23010520220152008 01/05/2022 Renu 1701005019WL002308 Renu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Renu (000000)
196 JOURA MP-01-005-019-001/546-B
(SAKATPUR) 		1701005019NRG23010520220152009 01/05/2022 Keshav 1701005019WL002308 Keshav 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Keshav (000000)
197 JOURA MP-01-005-019-001/546-B
(SAKATPUR) 		1701005019NRG23010520220152010 01/05/2022 Meena 1701005019WL002308 Meena 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Meena (000000)
198 JOURA MP-01-005-019-001/546-C
(SAKATPUR) 		1701005019NRG23010520220152011 01/05/2022 Opendra 1701005019WL002308 Opendra 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Opendra (000000)
199 JOURA MP-01-005-019-001/546-C
(SAKATPUR) 		1701005019NRG23010520220152012 01/05/2022 Usha 1701005019WL002308 Usha 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Usha (000000)
200 JOURA MP-01-005-019-001/546-D
(SAKATPUR) 		1701005019NRG23010520220152014 01/05/2022 Saroj 1701005019WL002308 Saroj 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Saroj (000000)
201 JOURA MP-01-005-019-001/546-D
(SAKATPUR) 		1701005019NRG23010520220152013 01/05/2022 Yuvraj 1701005019WL002308 Yuvraj 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Yuvraj (000000)
202 JOURA MP-01-005-019-001/547-A
(SAKATPUR) 		1701005019NRG23010520220152016 01/05/2022 Radha 1701005019WL002308 Radha 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Radha (000000)
203 JOURA MP-01-005-019-001/547-A
(SAKATPUR) 		1701005019NRG23010520220152015 01/05/2022 Seetu 1701005019WL002308 Seetu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Seetu (000000)
204 JOURA MP-01-005-019-001/547-B
(SAKATPUR) 		1701005019NRG23010520220152018 01/05/2022 Pappi 1701005019WL002308 Pappi 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Pappi (000000)
205 JOURA MP-01-005-019-001/547-B
(SAKATPUR) 		1701005019NRG23010520220152017 01/05/2022 Teju 1701005019WL002308 Teju 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Teju (000000)
206 JOURA MP-01-005-019-001/562-B
(SAKATPUR) 		1701005019NRG23010520220152105 01/05/2022 Janvi 1701005019WL002308 Janvi 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Janvi (000000)
207 JOURA MP-01-005-019-001/562-B
(SAKATPUR) 		1701005019NRG23010520220152104 01/05/2022 Sanju 1701005019WL002308 Sanju 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sanju (000000)
208 JOURA MP-01-005-019-001/563-B
(SAKATPUR) 		1701005019NRG23010520220152106 01/05/2022 Khana 1701005019WL002308 Khana 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Khana (000000)
209 JOURA MP-01-005-019-001/563-B
(SAKATPUR) 		1701005019NRG23010520220152107 01/05/2022 Maya 1701005019WL002308 Maya 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Maya (000000)
210 JOURA MP-01-005-019-001/563-C
(SAKATPUR) 		1701005019NRG23010520220152109 01/05/2022 Shashi 1701005019WL002308 Shashi 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Shashi (000000)
211 JOURA MP-01-005-019-001/563-C
(SAKATPUR) 		1701005019NRG23010520220152108 01/05/2022 Sunil 1701005019WL002308 Sunil 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sunil (000000)
212 JOURA MP-01-005-019-001/563-D
(SAKATPUR) 		1701005019NRG23010520220152110 01/05/2022 Bholu 1701005019WL002308 Bholu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Bholu (000000)
213 JOURA MP-01-005-019-001/563-D
(SAKATPUR) 		1701005019NRG23010520220152111 01/05/2022 Pinki 1701005019WL002308 Pinki 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Pinki (000000)
214 JOURA MP-01-005-019-001/564-A
(SAKATPUR) 		1701005019NRG23010520220152113 01/05/2022 Rambeti 1701005019WL002308 Rambeti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rambeti (000000)
215 JOURA MP-01-005-019-001/564-A
(SAKATPUR) 		1701005019NRG23010520220152112 01/05/2022 Tula 1701005019WL002308 Tula 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Tula (000000)
216 JOURA MP-01-005-019-001/564-B
(SAKATPUR) 		1701005019NRG23010520220152115 01/05/2022 Katika 1701005019WL002308 Katika 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Katika (000000)
217 JOURA MP-01-005-019-001/564-B
(SAKATPUR) 		1701005019NRG23010520220152114 01/05/2022 Rinku 1701005019WL002308 Rinku 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rinku (000000)
218 JOURA MP-01-005-019-001/564-C
(SAKATPUR) 		1701005019NRG23010520220152117 01/05/2022 Nenu 1701005019WL002308 Nenu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Nenu (000000)
219 JOURA MP-01-005-019-001/564-C
(SAKATPUR) 		1701005019NRG23010520220152116 01/05/2022 Sanju 1701005019WL002308 Sanju 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sanju (000000)
220 JOURA MP-01-005-019-001/564-D
(SAKATPUR) 		1701005019NRG23010520220152118 01/05/2022 Neeraj 1701005019WL002308 Neeraj 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Neeraj (000000)
221 JOURA MP-01-005-019-001/564-D
(SAKATPUR) 		1701005019NRG23010520220152119 01/05/2022 Rajni 1701005019WL002308 Rajni 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rajni (000000)
222 JOURA MP-01-005-019-001/565-A
(SAKATPUR) 		1701005019NRG23010520220152120 01/05/2022 Goge 1701005019WL002308 Goge 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Goge (000000)
223 JOURA MP-01-005-019-001/565-A
(SAKATPUR) 		1701005019NRG23010520220152121 01/05/2022 Reena 1701005019WL002308 Reena 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Reena (000000)
224 JOURA MP-01-005-019-001/565-B
(SAKATPUR) 		1701005019NRG23010520220152123 01/05/2022 Ankita 1701005019WL002308 Ankita 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Ankita (000000)
225 JOURA MP-01-005-019-001/565-B
(SAKATPUR) 		1701005019NRG23010520220152122 01/05/2022 Vivek 1701005019WL002308 Vivek 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Vivek (000000)
226 JOURA MP-01-005-019-001/565-C
(SAKATPUR) 		1701005019NRG23010520220152125 01/05/2022 Juli 1701005019WL002308 Juli 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Juli (000000)
227 JOURA MP-01-005-019-001/565-C
(SAKATPUR) 		1701005019NRG23010520220152124 01/05/2022 Veeru 1701005019WL002308 Veeru 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Veeru (000000)
228 JOURA MP-01-005-019-001/565-D
(SAKATPUR) 		1701005019NRG23010520220152126 01/05/2022 Guddu 1701005019WL002308 Guddu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Guddu (000000)
229 JOURA MP-01-005-019-001/565-D
(SAKATPUR) 		1701005019NRG23010520220152127 01/05/2022 Mohini 1701005019WL002308 Mohini 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Mohini (000000)
230 JOURA MP-01-005-019-001/566-A
(SAKATPUR) 		1701005019NRG23010520220152129 01/05/2022 Meena 1701005019WL002308 Meena 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Meena (000000)
231 JOURA MP-01-005-019-001/566-A
(SAKATPUR) 		1701005019NRG23010520220152128 01/05/2022 Upendra 1701005019WL002308 Upendra 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Upendra (000000)
232 JOURA MP-01-005-019-001/566-B
(SAKATPUR) 		1701005019NRG23010520220152131 01/05/2022 Kunti 1701005019WL002308 Kunti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kunti (000000)
233 JOURA MP-01-005-019-001/566-B
(SAKATPUR) 		1701005019NRG23010520220152130 01/05/2022 Raj 1701005019WL002308 Raj 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Raj (000000)
234 JOURA MP-01-005-019-001/566-C
(SAKATPUR) 		1701005019NRG23010520220152132 01/05/2022 Ramu 1701005019WL002308 Ramu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Ramu (000000)
235 JOURA MP-01-005-019-001/566-C
(SAKATPUR) 		1701005019NRG23010520220152133 01/05/2022 Rekha 1701005019WL002308 Rekha 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rekha (000000)
236 JOURA MP-01-005-019-001/566-D
(SAKATPUR) 		1701005019NRG23010520220152135 01/05/2022 Bhavna 1701005019WL002308 Bhavna 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Bhavna (000000)
237 JOURA MP-01-005-019-001/566-D
(SAKATPUR) 		1701005019NRG23010520220152134 01/05/2022 Dada 1701005019WL002308 Dada 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Dada (000000)
238 JOURA MP-01-005-019-001/567-A
(SAKATPUR) 		1701005019NRG23010520220152136 01/05/2022 Hardik 1701005019WL002308 Hardik 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Hardik (000000)
239 JOURA MP-01-005-019-001/567-A
(SAKATPUR) 		1701005019NRG23010520220152137 01/05/2022 Saroj 1701005019WL002308 Saroj 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Saroj (000000)
240 JOURA MP-01-005-019-001/567-B
(SAKATPUR) 		1701005019NRG23010520220152138 01/05/2022 Ajeet 1701005019WL002308 Ajeet 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Ajeet (000000)
241 JOURA MP-01-005-019-001/567-B
(SAKATPUR) 		1701005019NRG23010520220152139 01/05/2022 Mona 1701005019WL002308 Mona 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Mona (000000)
242 JOURA MP-01-005-019-001/567-C
(SAKATPUR) 		1701005019NRG23010520220152141 01/05/2022 Mohini 1701005019WL002308 Mohini 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Mohini (000000)
243 JOURA MP-01-005-019-001/567-C
(SAKATPUR) 		1701005019NRG23010520220152140 01/05/2022 Rajo 1701005019WL002308 Rajo 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rajo (000000)
244 JOURA MP-01-005-019-001/567-D
(SAKATPUR) 		1701005019NRG23010520220152142 01/05/2022 Jatin 1701005019WL002308 Jatin 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Jatin (000000)
245 JOURA MP-01-005-019-001/567-D
(SAKATPUR) 		1701005019NRG23010520220152143 01/05/2022 Rubi 1701005019WL002308 Rubi 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rubi (000000)
246 JOURA MP-01-005-019-001/568-A
(SAKATPUR) 		1701005019NRG23010520220152145 01/05/2022 Kalawati 1701005019WL002308 Kalawati 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kalawati (000000)
247 JOURA MP-01-005-019-001/568-A
(SAKATPUR) 		1701005019NRG23010520220152144 01/05/2022 Kedar 1701005019WL002308 Kedar 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kedar (000000)
248 JOURA MP-01-005-019-001/568-B
(SAKATPUR) 		1701005019NRG23010520220152147 01/05/2022 Rabina 1701005019WL002308 Rabina 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rabina (000000)
249 JOURA MP-01-005-019-001/568-B
(SAKATPUR) 		1701005019NRG23010520220152146 01/05/2022 Rohit 1701005019WL002308 Rohit 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rohit (000000)
250 JOURA MP-01-005-019-001/568-C
(SAKATPUR) 		1701005019NRG23010520220152148 01/05/2022 Hujari 1701005019WL002308 Hujari 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Hujari (000000)
251 JOURA MP-01-005-019-001/568-C
(SAKATPUR) 		1701005019NRG23010520220152149 01/05/2022 Nikita 1701005019WL002308 Nikita 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Nikita (000000)
252 JOURA MP-01-005-019-001/568-D
(SAKATPUR) 		1701005019NRG23010520220152150 01/05/2022 Aman 1701005019WL002308 Aman 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Aman (000000)
253 JOURA MP-01-005-019-001/568-D
(SAKATPUR) 		1701005019NRG23010520220152151 01/05/2022 Roshni 1701005019WL002308 Roshni 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Roshni (000000)
254 JOURA MP-01-005-019-001/569-A
(SAKATPUR) 		1701005019NRG23010520220152152 01/05/2022 Betu 1701005019WL002308 Betu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Betu (000000)
255 JOURA MP-01-005-019-001/569-A
(SAKATPUR) 		1701005019NRG23010520220152153 01/05/2022 Sonam 1701005019WL002308 Sonam 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sonam (000000)
256 JOURA MP-01-005-019-001/569-B
(SAKATPUR) 		1701005019NRG23010520220152154 01/05/2022 Aman 1701005019WL002308 Aman 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Aman (000000)
257 JOURA MP-01-005-019-001/569-B
(SAKATPUR) 		1701005019NRG23010520220152155 01/05/2022 Rajni 1701005019WL002308 Rajni 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rajni (000000)
258 JOURA MP-01-005-019-001/569-C
(SAKATPUR) 		1701005019NRG23010520220152156 01/05/2022 Kallu 1701005019WL002308 Kallu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kallu (000000)
259 JOURA MP-01-005-019-001/569-C
(SAKATPUR) 		1701005019NRG23010520220152157 01/05/2022 Shila 1701005019WL002308 Shila 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Shila (000000)
260 JOURA MP-01-005-019-001/569-D
(SAKATPUR) 		1701005019NRG23010520220152158 01/05/2022 Mohan 1701005019WL002308 Mohan 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Mohan (000000)
261 JOURA MP-01-005-019-001/569-D
(SAKATPUR) 		1701005019NRG23010520220152159 01/05/2022 Sunita 1701005019WL002308 Sunita 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sunita (000000)
262 JOURA MP-01-005-019-001/570-A
(SAKATPUR) 		1701005019NRG23010520220152160 01/05/2022 Bharat 1701005019WL002308 Bharat 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Bharat (000000)
263 JOURA MP-01-005-019-001/570-A
(SAKATPUR) 		1701005019NRG23010520220152161 01/05/2022 Nikita 1701005019WL002308 Nikita 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Nikita (000000)
264 JOURA MP-01-005-019-001/570-B
(SAKATPUR) 		1701005019NRG23010520220152163 01/05/2022 Gudiya 1701005019WL002308 Gudiya 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Gudiya (000000)
265 JOURA MP-01-005-019-001/570-B
(SAKATPUR) 		1701005019NRG23010520220152162 01/05/2022 Lakhan 1701005019WL002308 Lakhan 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Lakhan (000000)
266 JOURA MP-01-005-019-001/570-C
(SAKATPUR) 		1701005019NRG23010520220152165 01/05/2022 Babita 1701005019WL002308 Babita 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Babita (000000)
267 JOURA MP-01-005-019-001/570-C
(SAKATPUR) 		1701005019NRG23010520220152164 01/05/2022 Ravindra 1701005019WL002308 Ravindra 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Ravindra (000000)
268 JOURA MP-01-005-019-001/570-D
(SAKATPUR) 		1701005019NRG23010520220152167 01/05/2022 Babita 1701005019WL002308 Babita 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Babita (000000)
269 JOURA MP-01-005-019-001/570-D
(SAKATPUR) 		1701005019NRG23010520220152166 01/05/2022 Ravindra 1701005019WL002308 Ravindra 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Ravindra (000000)
270 JOURA MP-01-005-019-001/571-A
(SAKATPUR) 		1701005019NRG23010520220152168 01/05/2022 Atul 1701005019WL002308 Atul 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Atul (000000)
271 JOURA MP-01-005-019-001/571-A
(SAKATPUR) 		1701005019NRG23010520220152169 01/05/2022 Sunita 1701005019WL002308 Sunita 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sunita (000000)
272 JOURA MP-01-005-019-001/571-B
(SAKATPUR) 		1701005019NRG23010520220152170 01/05/2022 Bharat 1701005019WL002308 Bharat 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Bharat (000000)
273 JOURA MP-01-005-019-001/571-B
(SAKATPUR) 		1701005019NRG23010520220152171 01/05/2022 Meena 1701005019WL002308 Meena 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Meena (000000)
274 JOURA MP-01-005-019-001/571-C
(SAKATPUR) 		1701005019NRG23010520220152172 01/05/2022 Keshav 1701005019WL002308 Keshav 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Keshav (000000)
275 JOURA MP-01-005-019-001/571-C
(SAKATPUR) 		1701005019NRG23010520220152173 01/05/2022 Sejal 1701005019WL002308 Sejal 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sejal (000000)
276 JOURA MP-01-005-019-001/571-D
(SAKATPUR) 		1701005019NRG23010520220152175 01/05/2022 Karishma 1701005019WL002308 Karishma 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Karishma (000000)
277 JOURA MP-01-005-019-001/571-D
(SAKATPUR) 		1701005019NRG23010520220152174 01/05/2022 Veer 1701005019WL002308 Veer 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Veer (000000)
278 JOURA MP-01-005-019-001/572-A
(SAKATPUR) 		1701005019NRG23010520220152176 01/05/2022 Hariom 1701005019WL002308 Hariom 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Hariom (000000)
279 JOURA MP-01-005-019-001/572-A
(SAKATPUR) 		1701005019NRG23010520220152177 01/05/2022 Nikita 1701005019WL002308 Nikita 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Nikita (000000)
280 JOURA MP-01-005-019-001/572-C
(SAKATPUR) 		1701005019NRG23010520220152179 01/05/2022 Kunti 1701005019WL002308 Kunti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kunti (000000)
281 JOURA MP-01-005-019-001/572-C
(SAKATPUR) 		1701005019NRG23010520220152178 01/05/2022 Pillu 1701005019WL002308 Pillu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Pillu (000000)
282 JOURA MP-01-005-019-001/572-D
(SAKATPUR) 		1701005019NRG23010520220152180 01/05/2022 Bharat 1701005019WL002308 Bharat 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Bharat (000000)
283 JOURA MP-01-005-019-001/572-D
(SAKATPUR) 		1701005019NRG23010520220152181 01/05/2022 Pappi 1701005019WL002308 Pappi 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Pappi (000000)
284 JOURA MP-01-005-019-001/573-C
(SAKATPUR) 		1701005019NRG23010520220152185 01/05/2022 Gudiya 1701005019WL002308 Gudiya 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Gudiya (000000)
285 JOURA MP-01-005-019-001/573-C
(SAKATPUR) 		1701005019NRG23010520220152184 01/05/2022 Harsh 1701005019WL002308 Harsh 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Harsh (000000)
286 JOURA MP-01-005-019-001/574-A
(SAKATPUR) 		1701005019NRG23010520220152186 01/05/2022 Anurag 1701005019WL002308 Anurag 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Anurag (000000)
287 JOURA MP-01-005-019-001/574-A
(SAKATPUR) 		1701005019NRG23010520220152187 01/05/2022 Sonam 1701005019WL002308 Sonam 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sonam (000000)
288 JOURA MP-01-005-019-001/574-C
(SAKATPUR) 		1701005019NRG23010520220152191 01/05/2022 Bhama 1701005019WL002308 Bhama 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Bhama (000000)
289 JOURA MP-01-005-019-001/574-C
(SAKATPUR) 		1701005019NRG23010520220152190 01/05/2022 Opendra 1701005019WL002308 Opendra 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Opendra (000000)
290 JOURA MP-01-005-019-001/575-A
(SAKATPUR) 		1701005019NRG23010520220152194 01/05/2022 Rahul 1701005019WL002308 Rahul 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rahul (000000)
291 JOURA MP-01-005-019-001/575-A
(SAKATPUR) 		1701005019NRG23010520220152195 01/05/2022 Roshni 1701005019WL002308 Roshni 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Roshni (000000)
292 JOURA MP-01-005-019-001/576-A
(SAKATPUR) 		1701005019NRG23010520220152202 01/05/2022 Bicky 1701005019WL002308 Bicky 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Bicky (000000)
293 JOURA MP-01-005-019-001/576-A
(SAKATPUR) 		1701005019NRG23010520220152203 01/05/2022 Lakshmi 1701005019WL002308 Lakshmi 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Lakshmi (000000)
294 JOURA MP-01-005-019-001/577-A
(SAKATPUR) 		1701005019NRG23010520220152211 01/05/2022 Damini 1701005019WL002308 Damini 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Damini (000000)
295 JOURA MP-01-005-019-001/577-A
(SAKATPUR) 		1701005019NRG23010520220152210 01/05/2022 Komal 1701005019WL002308 Komal 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Komal (000000)
296 JOURA MP-01-005-019-001/578-A
(SAKATPUR) 		1701005019NRG23010520220152219 01/05/2022 Moni 1701005019WL002308 Moni 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Moni (000000)
297 JOURA MP-01-005-019-001/578-A
(SAKATPUR) 		1701005019NRG23010520220152218 01/05/2022 Munna 1701005019WL002308 Munna 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Munna (000000)
298 JOURA MP-01-005-019-001/579-A
(SAKATPUR) 		1701005019NRG23010520220152226 01/05/2022 Sayamu 1701005019WL002308 Sayamu 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sayamu (000000)
299 JOURA MP-01-005-019-001/579-A
(SAKATPUR) 		1701005019NRG23010520220152227 01/05/2022 Somiya 1701005019WL002308 Somiya 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Somiya (000000)
300 JOURA MP-01-005-019-001/579-C
(SAKATPUR) 		1701005019NRG23010520220152231 01/05/2022 Bhuri 1701005019WL002308 Bhuri 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Bhuri (000000)
301 JOURA MP-01-005-019-001/579-C
(SAKATPUR) 		1701005019NRG23010520220152230 01/05/2022 Kuldeep 1701005019WL002308 Kuldeep 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Kuldeep (000000)
302 JOURA MP-01-005-019-001/580-A
(SAKATPUR) 		1701005019NRG23010520220152234 01/05/2022 Gajendra 1701005019WL002308 Gajendra 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Gajendra (000000)
303 JOURA MP-01-005-019-001/580-A
(SAKATPUR) 		1701005019NRG23010520220152235 01/05/2022 Saroj 1701005019WL002308 Saroj 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Saroj (000000)
304 JOURA MP-01-005-019-001/580-C
(SAKATPUR) 		1701005019NRG23010520220152238 01/05/2022 Raja 1701005019WL002308 Raja 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Raja (000000)
305 JOURA MP-01-005-019-001/580-C
(SAKATPUR) 		1701005019NRG23010520220152239 01/05/2022 Sejal 1701005019WL002308 Sejal 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Sejal (000000)
306 JOURA MP-01-005-019-001/581-B
(SAKATPUR) 		1701005019NRG23010520220152243 01/05/2022 Guddi 1701005019WL002308 Guddi 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Guddi (000000)
307 JOURA MP-01-005-019-001/581-B
(SAKATPUR) 		1701005019NRG23010520220152242 01/05/2022 Shrinivash 1701005019WL002308 Shrinivash 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Shrinivash (000000)
308 JOURA MP-01-005-019-001/581-C
(SAKATPUR) 		1701005019NRG23010520220152244 01/05/2022 Makhan 1701005019WL002308 Makhan 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Makhan (000000)
309 JOURA MP-01-005-019-001/581-C
(SAKATPUR) 		1701005019NRG23010520220152245 01/05/2022 Rajabeti 1701005019WL002308 Rajabeti 00415 SBIN0010845 1224 1224 Processed 13/05/2022 680224157 Rajabeti (000000)
SubTotal 359856 359856
310 JOURA MP-01-005-009-001/111
(ARHELA) 		1701005009NRG23010520220151665 01/05/2022 Eshu 1701005009WL002307 Eshu 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Eshu (000000)
311 JOURA MP-01-005-009-001/111
(ARHELA) 		1701005009NRG23010520220151664 01/05/2022 SUNEEL 1701005009WL002307 SUNEEL 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 SUNEEL (000000)
312 JOURA MP-01-005-009-001/113
(ARHELA) 		1701005009NRG23010520220151667 01/05/2022 Bhura 1701005009WL002307 Bhura 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Bhura (000000)
313 JOURA MP-01-005-009-001/113
(ARHELA) 		1701005009NRG23010520220151666 01/05/2022 parwati 1701005009WL002307 parwati 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 parwati (000000)
314 JOURA MP-01-005-009-001/120
(ARHELA) 		1701005009NRG23010520220151668 01/05/2022 endra 1701005009WL002307 endra 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 endra (000000)
315 JOURA MP-01-005-009-001/120
(ARHELA) 		1701005009NRG23010520220151669 01/05/2022 prynka 1701005009WL002307 prynka 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 prynka (000000)
316 JOURA MP-01-005-009-001/122
(ARHELA) 		1701005009NRG23010520220151670 01/05/2022 rajabeti 1701005009WL002307 rajabeti 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 rajabeti (000000)
317 JOURA MP-01-005-009-001/15-C
(ARHELA) 		1701005009NRG23010520220151671 01/05/2022 gourav 1701005009WL002307 gourav 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 gourav (000000)
318 JOURA MP-01-005-009-001/15-C
(ARHELA) 		1701005009NRG23010520220151672 01/05/2022 Pooja 1701005009WL002307 Pooja 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Pooja (000000)
319 JOURA MP-01-005-009-001/160-A
(ARHELA) 		1701005009NRG23010520220151673 01/05/2022 BEERPAL KOTHARI 1701005009WL002307 BEERPAL KOTHARI 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 BEERPALKOTHARI (000000)
320 JOURA MP-01-005-009-001/160-A
(ARHELA) 		1701005009NRG23010520220151674 01/05/2022 Mohan 1701005009WL002307 Mohan 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Mohan (000000)
321 JOURA MP-01-005-009-001/198
(ARHELA) 		1701005009NRG23010520220151676 01/05/2022 KEDAR JATAV 1701005009WL002307 KEDAR JATAV 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 KEDARJATAV (000000)
322 JOURA MP-01-005-009-001/264
(ARHELA) 		1701005009NRG23010520220151679 01/05/2022 Anita 1701005009WL002307 Anita 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Anita (000000)
323 JOURA MP-01-005-009-001/40
(ARHELA) 		1701005009NRG23010520220151681 01/05/2022 Akash 1701005009WL002307 Akash 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Akash (000000)
324 JOURA MP-01-005-009-001/40
(ARHELA) 		1701005009NRG23010520220151680 01/05/2022 Rahul 1701005009WL002307 Rahul 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Rahul (000000)
325 JOURA MP-01-005-009-001/404
(ARHELA) 		1701005009NRG23010520220151682 01/05/2022 Vipin 1701005009WL002307 Vipin 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Vipin (000000)
326 JOURA MP-01-005-009-001/42
(ARHELA) 		1701005009NRG23010520220151684 01/05/2022 Sonu 1701005009WL002307 Sonu 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Sonu (000000)
327 JOURA MP-01-005-009-001/42
(ARHELA) 		1701005009NRG23010520220151683 01/05/2022 suresh 1701005009WL002307 suresh 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 suresh (000000)
328 JOURA MP-01-005-009-001/442
(ARHELA) 		1701005009NRG23010520220151686 01/05/2022 Jagdish 1701005009WL002307 Jagdish 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Jagdish (000000)
329 JOURA MP-01-005-009-001/442
(ARHELA) 		1701005009NRG23010520220151685 01/05/2022 sunil 1701005009WL002307 sunil 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 sunil (000000)
330 JOURA MP-01-005-009-001/452
(ARHELA) 		1701005009NRG23010520220151687 01/05/2022 Kalai 1701005009WL002307 Kalai 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Kalai (000000)
331 JOURA MP-01-005-009-001/452
(ARHELA) 		1701005009NRG23010520220151688 01/05/2022 Lokendra 1701005009WL002307 Lokendra 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Lokendra (000000)
332 JOURA MP-01-005-009-001/473
(ARHELA) 		1701005009NRG23010520220151690 01/05/2022 KAMLA 1701005009WL002307 KAMLA 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 KAMLA (000000)
333 JOURA MP-01-005-009-001/482
(ARHELA) 		1701005009NRG23010520220151691 01/05/2022 RANBEER JATAV 1701005009WL002307 RANBEER JATAV 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 RANBEERJATAV (000000)
334 JOURA MP-01-005-009-001/482
(ARHELA) 		1701005009NRG23010520220151692 01/05/2022 renu 1701005009WL002307 renu 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 renu (000000)
335 JOURA MP-01-005-009-001/491
(ARHELA) 		1701005009NRG23010520220151693 01/05/2022 meera 1701005009WL002307 meera 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 meera (000000)
336 JOURA MP-01-005-009-001/491
(ARHELA) 		1701005009NRG23010520220151694 01/05/2022 pavan 1701005009WL002307 pavan 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 pavan (000000)
337 JOURA MP-01-005-009-001/497
(ARHELA) 		1701005009NRG23010520220151696 01/05/2022 SATISH JATAV 1701005009WL002307 SATISH JATAV 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 SATISHJATAV (000000)
338 JOURA MP-01-005-009-001/497
(ARHELA) 		1701005009NRG23010520220151695 01/05/2022 SATISH JATAV 1701005009WL002307 SATISH JATAV 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 SATISHJATAV (000000)
339 JOURA MP-01-005-009-001/5
(ARHELA) 		1701005009NRG23010520220151698 01/05/2022 pinki 1701005009WL002307 pinki 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 pinki (000000)
340 JOURA MP-01-005-009-001/506
(ARHELA) 		1701005009NRG23010520220151700 01/05/2022 kamporee 1701005009WL002307 kamporee 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 kamporee (000000)
341 JOURA MP-01-005-009-001/508
(ARHELA) 		1701005009NRG23010520220151702 01/05/2022 naresh 1701005009WL002307 naresh 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 naresh (000000)
342 JOURA MP-01-005-009-001/509
(ARHELA) 		1701005009NRG23010520220151703 01/05/2022 Pooran 1701005009WL002307 Pooran 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Pooran (000000)
343 JOURA MP-01-005-009-001/514-B
(ARHELA) 		1701005009NRG23010520220151704 01/05/2022 shivam 1701005009WL002307 shivam 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 shivam (000000)
344 JOURA MP-01-005-009-001/521
(ARHELA) 		1701005009NRG23010520220151706 01/05/2022 Sarita 1701005009WL002307 Sarita 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Sarita (000000)
345 JOURA MP-01-005-009-001/536
(ARHELA) 		1701005009NRG23010520220151708 01/05/2022 RUKSANA 1701005009WL002307 RUKSANA 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 RUKSANA (000000)
346 JOURA MP-01-005-009-001/54
(ARHELA) 		1701005009NRG23010520220151709 01/05/2022 Kushma 1701005009WL002307 Kushma 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Kushma (000000)
347 JOURA MP-01-005-009-001/543
(ARHELA) 		1701005009NRG23010520220151711 01/05/2022 Ramniwash 1701005009WL002307 Ramniwash 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Ramniwash (000000)
348 JOURA MP-01-005-009-001/544
(ARHELA) 		1701005009NRG23010520220151713 01/05/2022 Rekha 1701005009WL002307 Rekha 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Rekha (000000)
349 JOURA MP-01-005-009-001/546
(ARHELA) 		1701005009NRG23010520220151714 01/05/2022 Madhu 1701005009WL002307 Madhu 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Madhu (000000)
350 JOURA MP-01-005-009-001/548
(ARHELA) 		1701005009NRG23010520220151716 01/05/2022 mithlesh 1701005009WL002307 mithlesh 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 mithlesh (000000)
351 JOURA MP-01-005-009-001/55
(ARHELA) 		1701005009NRG23010520220151717 01/05/2022 Indrapal 1701005009WL002307 Indrapal 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Indrapal (000000)
352 JOURA MP-01-005-009-001/56
(ARHELA) 		1701005009NRG23010520220151718 01/05/2022 raghuraj singh 1701005009WL002307 raghuraj singh 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 raghurajsingh (000000)
353 JOURA MP-01-005-009-001/56
(ARHELA) 		1701005009NRG23010520220151719 01/05/2022 Seema 1701005009WL002307 Seema 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Seema (000000)
354 JOURA MP-01-005-009-001/561
(ARHELA) 		1701005009NRG23010520220151721 01/05/2022 Sevaram 1701005009WL002307 Sevaram 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Sevaram (000000)
355 JOURA MP-01-005-009-001/570
(ARHELA) 		1701005009NRG23010520220151722 01/05/2022 Rinku 1701005009WL002307 Rinku 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 Rinku (000000)
356 JOURA MP-01-005-009-001/596
(ARHELA) 		1701005009NRG23010520220151723 01/05/2022 ramvati 1701005009WL002307 ramvati 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 ramvati (000000)
357 JOURA MP-01-005-009-001/600
(ARHELA) 		1701005009NRG23010520220151725 01/05/2022 jagmohan 1701005009WL002307 jagmohan 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 jagmohan (000000)
358 JOURA MP-01-005-009-001/600
(ARHELA) 		1701005009NRG23010520220151724 01/05/2022 ranveer 1701005009WL002307 ranveer 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 ranveer (000000)
359 JOURA MP-01-005-009-001/601-A
(ARHELA) 		1701005009NRG23010520220151727 01/05/2022 ajay 1701005009WL002307 ajay 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 ajay (000000)
360 JOURA MP-01-005-009-001/601-A
(ARHELA) 		1701005009NRG23010520220151726 01/05/2022 banti 1701005009WL002307 banti 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 banti (000000)
361 JOURA MP-01-005-009-001/65
(ARHELA) 		1701005009NRG23010520220151729 01/05/2022 geeta 1701005009WL002307 geeta 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 geeta (000000)
362 JOURA MP-01-005-009-001/65
(ARHELA) 		1701005009NRG23010520220151728 01/05/2022 mahesh 1701005009WL002307 mahesh 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 mahesh (000000)
363 JOURA MP-01-005-009-001/86
(ARHELA) 		1701005009NRG23010520220151730 01/05/2022 sakuntala 1701005009WL002307 sakuntala 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 sakuntala (000000)
364 JOURA MP-01-005-009-001/94
(ARHELA) 		1701005009NRG23010520220151733 01/05/2022 bhavarsingh 1701005009WL002307 bhavarsingh 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 bhavarsingh (000000)
365 JOURA MP-01-005-009-001/94
(ARHELA) 		1701005009NRG23010520220151732 01/05/2022 karshn 1701005009WL002307 karshn 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680224157 karshn (000000)
SubTotal 68544 68544
366 JOURA MP-01-005-016-001/501
(BISANGPURA) 		1701005016NRG23010520220150668 01/05/2022 Kallu 1701005016WL002296 Kallu 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Kallu (000000)
367 JOURA MP-01-005-016-001/501
(BISANGPURA) 		1701005016NRG23010520220150669 01/05/2022 Meena 1701005016WL002296 Meena 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Meena (000000)
368 JOURA MP-01-005-016-001/501-A
(BISANGPURA) 		1701005016NRG23010520220150671 01/05/2022 Kamal 1701005016WL002296 Kamal 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Kamal (000000)
369 JOURA MP-01-005-016-001/501-A
(BISANGPURA) 		1701005016NRG23010520220150670 01/05/2022 Neeraj 1701005016WL002296 Neeraj 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Neeraj (000000)
370 JOURA MP-01-005-016-001/501-B
(BISANGPURA) 		1701005016NRG23010520220150673 01/05/2022 Meena 1701005016WL002296 Meena 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Meena (000000)
371 JOURA MP-01-005-016-001/501-B
(BISANGPURA) 		1701005016NRG23010520220150672 01/05/2022 Tejpal 1701005016WL002296 Tejpal 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Tejpal (000000)
372 JOURA MP-01-005-016-001/502
(BISANGPURA) 		1701005016NRG23010520220150678 01/05/2022 Ajeet 1701005016WL002296 Ajeet 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Ajeet (000000)
373 JOURA MP-01-005-016-001/502
(BISANGPURA) 		1701005016NRG23010520220150679 01/05/2022 Saroj 1701005016WL002296 Saroj 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Saroj (000000)
374 JOURA MP-01-005-016-001/502-A
(BISANGPURA) 		1701005016NRG23010520220150681 01/05/2022 Rajni 1701005016WL002296 Rajni 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Rajni (000000)
375 JOURA MP-01-005-016-001/502-A
(BISANGPURA) 		1701005016NRG23010520220150680 01/05/2022 Vinod 1701005016WL002296 Vinod 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Vinod (000000)
376 JOURA MP-01-005-016-001/502-B
(BISANGPURA) 		1701005016NRG23010520220150683 01/05/2022 Meena 1701005016WL002296 Meena 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Meena (000000)
377 JOURA MP-01-005-016-001/502-B
(BISANGPURA) 		1701005016NRG23010520220150682 01/05/2022 Mohan 1701005016WL002296 Mohan 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Mohan (000000)
378 JOURA MP-01-005-016-001/503
(BISANGPURA) 		1701005016NRG23010520220150688 01/05/2022 Raja 1701005016WL002296 Raja 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Raja (000000)
379 JOURA MP-01-005-016-001/503
(BISANGPURA) 		1701005016NRG23010520220150689 01/05/2022 Rani 1701005016WL002296 Rani 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Rani (000000)
380 JOURA MP-01-005-016-001/503-A
(BISANGPURA) 		1701005016NRG23010520220150691 01/05/2022 Rajni 1701005016WL002296 Rajni 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Rajni (000000)
381 JOURA MP-01-005-016-001/503-A
(BISANGPURA) 		1701005016NRG23010520220150690 01/05/2022 Sanju 1701005016WL002296 Sanju 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Sanju (000000)
382 JOURA MP-01-005-016-001/503-B
(BISANGPURA) 		1701005016NRG23010520220150692 01/05/2022 Fool singh 1701005016WL002296 Fool singh 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Foolsingh (000000)
383 JOURA MP-01-005-016-001/503-B
(BISANGPURA) 		1701005016NRG23010520220150693 01/05/2022 Saroj 1701005016WL002296 Saroj 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Saroj (000000)
384 JOURA MP-01-005-016-001/504
(BISANGPURA) 		1701005016NRG23010520220150698 01/05/2022 Ram 1701005016WL002296 Ram 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Ram (000000)
385 JOURA MP-01-005-016-001/504
(BISANGPURA) 		1701005016NRG23010520220150699 01/05/2022 Renu 1701005016WL002296 Renu 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Renu (000000)
386 JOURA MP-01-005-016-001/504-A
(BISANGPURA) 		1701005016NRG23010520220150700 01/05/2022 Balveer 1701005016WL002296 Balveer 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Balveer (000000)
387 JOURA MP-01-005-016-001/504-A
(BISANGPURA) 		1701005016NRG23010520220150701 01/05/2022 Saroj 1701005016WL002296 Saroj 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Saroj (000000)
388 JOURA MP-01-005-016-001/504-B
(BISANGPURA) 		1701005016NRG23010520220150702 01/05/2022 Balveer 1701005016WL002296 Balveer 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Balveer (000000)
389 JOURA MP-01-005-016-001/504-B
(BISANGPURA) 		1701005016NRG23010520220150703 01/05/2022 Gudiya 1701005016WL002296 Gudiya 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Gudiya (000000)
390 JOURA MP-01-005-016-001/505
(BISANGPURA) 		1701005016NRG23010520220150709 01/05/2022 Juli 1701005016WL002296 Juli 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Juli (000000)
391 JOURA MP-01-005-016-001/505
(BISANGPURA) 		1701005016NRG23010520220150708 01/05/2022 Rupendra 1701005016WL002296 Rupendra 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Rupendra (000000)
392 JOURA MP-01-005-016-001/506
(BISANGPURA) 		1701005016NRG23010520220150718 01/05/2022 Babulal 1701005016WL002296 Babulal 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Babulal (000000)
393 JOURA MP-01-005-016-001/506
(BISANGPURA) 		1701005016NRG23010520220150719 01/05/2022 Kunti 1701005016WL002296 Kunti 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Kunti (000000)
394 JOURA MP-01-005-016-001/507
(BISANGPURA) 		1701005016NRG23010520220150729 01/05/2022 Hetsingh 1701005016WL002296 Hetsingh 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Hetsingh (000000)
395 JOURA MP-01-005-016-001/507
(BISANGPURA) 		1701005016NRG23010520220150728 01/05/2022 Raju 1701005016WL002296 Raju 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Raju (000000)
396 JOURA MP-01-005-016-001/508
(BISANGPURA) 		1701005016NRG23010520220150738 01/05/2022 Jagdish 1701005016WL002296 Jagdish 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Jagdish (000000)
397 JOURA MP-01-005-016-001/508
(BISANGPURA) 		1701005016NRG23010520220150739 01/05/2022 Kamla 1701005016WL002296 Kamla 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Kamla (000000)
398 JOURA MP-01-005-016-001/508-A
(BISANGPURA) 		1701005016NRG23010520220150741 01/05/2022 Prachi 1701005016WL002296 Prachi 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Prachi (000000)
399 JOURA MP-01-005-016-001/508-A
(BISANGPURA) 		1701005016NRG23010520220150740 01/05/2022 Sumit 1701005016WL002296 Sumit 00415 SBIN0030439 1224 1224 Processed 13/05/2022 680224157 Sumit (000000)
SubTotal 41616 41616
400 JOURA MP-01-005-019-001/578-C
(SAKATPUR) 		1701005019NRG23010520220152223 01/05/2022 Roshni 1701005019WL002308 Roshni 00553 INDB0000123 1224 1224 Processed 13/05/2022 680224157 Roshni (000000)
401 JOURA MP-01-005-019-001/578-C
(SAKATPUR) 		1701005019NRG23010520220152222 01/05/2022 Tejpal 1701005019WL002308 Tejpal 00553 INDB0000123 1224 1224 Processed 13/05/2022 680224157 Tejpal (000000)
SubTotal 2448 2448
402 JOURA MP-01-005-019-001/580-D
(SAKATPUR) 		1701005019NRG23010520220152241 01/05/2022 Gudiya 1701005019WL002308 Gudiya 00553 INDB0000486 1224 1224 Processed 13/05/2022 680224157 Gudiya (000000)
403 JOURA MP-01-005-019-001/580-D
(SAKATPUR) 		1701005019NRG23010520220152240 01/05/2022 Shanu 1701005019WL002308 Shanu 00553 INDB0000486 1224 1224 Processed 13/05/2022 680224157 Shanu (000000)
SubTotal 2448 2448
404 JOURA MP-01-005-009-001/172
(ARHELA) 		1701005009NRG23010520220151675 01/05/2022 Vijay 1701005009WL002307 Vijay 00688 FINO0001001 1224 1224 Rejected 13/05/2022 680224157 Invalid account type (NRE/PPF/CC/Loan/FD)
405 JOURA MP-01-005-019-001/573-B
(SAKATPUR) 		1701005019NRG23010520220152182 01/05/2022 Rajesh 1701005019WL002308 Rajesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Rajesh (000000)
406 JOURA MP-01-005-019-001/573-B
(SAKATPUR) 		1701005019NRG23010520220152183 01/05/2022 Renu 1701005019WL002308 Renu 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Renu (000000)
407 JOURA MP-01-005-019-001/574-B
(SAKATPUR) 		1701005019NRG23010520220152188 01/05/2022 Ajay 1701005019WL002308 Ajay 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Ajay (000000)
408 JOURA MP-01-005-019-001/574-B
(SAKATPUR) 		1701005019NRG23010520220152189 01/05/2022 Priya 1701005019WL002308 Priya 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Priya (000000)
409 JOURA MP-01-005-019-001/575-B
(SAKATPUR) 		1701005019NRG23010520220152196 01/05/2022 Gorab 1701005019WL002308 Gorab 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Gorab (000000)
410 JOURA MP-01-005-019-001/575-B
(SAKATPUR) 		1701005019NRG23010520220152197 01/05/2022 Juli 1701005019WL002308 Juli 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Juli (000000)
411 JOURA MP-01-005-019-001/575-C
(SAKATPUR) 		1701005019NRG23010520220152198 01/05/2022 Gajendra 1701005019WL002308 Gajendra 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Gajendra (000000)
412 JOURA MP-01-005-019-001/575-C
(SAKATPUR) 		1701005019NRG23010520220152199 01/05/2022 Somiya 1701005019WL002308 Somiya 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Somiya (000000)
413 JOURA MP-01-005-019-001/576-B
(SAKATPUR) 		1701005019NRG23010520220152204 01/05/2022 Dipu 1701005019WL002308 Dipu 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Dipu (000000)
414 JOURA MP-01-005-019-001/576-B
(SAKATPUR) 		1701005019NRG23010520220152205 01/05/2022 Renu 1701005019WL002308 Renu 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Renu (000000)
415 JOURA MP-01-005-019-001/576-C
(SAKATPUR) 		1701005019NRG23010520220152206 01/05/2022 Manjo 1701005019WL002308 Manjo 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Manjo (000000)
416 JOURA MP-01-005-019-001/576-C
(SAKATPUR) 		1701005019NRG23010520220152207 01/05/2022 Rajni 1701005019WL002308 Rajni 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Rajni (000000)
417 JOURA MP-01-005-019-001/577-B
(SAKATPUR) 		1701005019NRG23010520220152212 01/05/2022 Durgesh 1701005019WL002308 Durgesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Durgesh (000000)
418 JOURA MP-01-005-019-001/577-B
(SAKATPUR) 		1701005019NRG23010520220152213 01/05/2022 Prachi 1701005019WL002308 Prachi 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Prachi (000000)
419 JOURA MP-01-005-019-001/577-C
(SAKATPUR) 		1701005019NRG23010520220152215 01/05/2022 Meena 1701005019WL002308 Meena 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Meena (000000)
420 JOURA MP-01-005-019-001/577-C
(SAKATPUR) 		1701005019NRG23010520220152214 01/05/2022 Vinod 1701005019WL002308 Vinod 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Vinod (000000)
421 JOURA MP-01-005-019-001/578-B
(SAKATPUR) 		1701005019NRG23010520220152220 01/05/2022 Hujari 1701005019WL002308 Hujari 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Hujari (000000)
422 JOURA MP-01-005-019-001/578-B
(SAKATPUR) 		1701005019NRG23010520220152221 01/05/2022 Soni 1701005019WL002308 Soni 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Soni (000000)
423 JOURA MP-01-005-019-001/579-B
(SAKATPUR) 		1701005019NRG23010520220152229 01/05/2022 Shivani 1701005019WL002308 Shivani 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Shivani (000000)
424 JOURA MP-01-005-019-001/579-B
(SAKATPUR) 		1701005019NRG23010520220152228 01/05/2022 Shubham 1701005019WL002308 Shubham 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Shubham (000000)
425 JOURA MP-01-005-019-001/580-B
(SAKATPUR) 		1701005019NRG23010520220152236 01/05/2022 Joge 1701005019WL002308 Joge 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Joge (000000)
426 JOURA MP-01-005-019-001/580-B
(SAKATPUR) 		1701005019NRG23010520220152237 01/05/2022 Kunti 1701005019WL002308 Kunti 00688 FINO0001001 1224 1224 Processed 13/05/2022 680224157 Kunti (000000)
SubTotal 28152 28152
427 JOURA MP-01-005-019-001/574-D
(SAKATPUR) 		1701005019NRG23010520220152193 01/05/2022 Bhuri 1701005019WL002308 Bhuri 00688 FINO0001446 1224 1224 Processed 13/05/2022 680224157 Bhuri (000000)
428 JOURA MP-01-005-019-001/574-D
(SAKATPUR) 		1701005019NRG23010520220152192 01/05/2022 Fool singh 1701005019WL002308 Fool singh 00688 FINO0001446 1224 1224 Processed 13/05/2022 680224157 Foolsingh (000000)
429 JOURA MP-01-005-019-001/575-D
(SAKATPUR) 		1701005019NRG23010520220152200 01/05/2022 Jogesh 1701005019WL002308 Jogesh 00688 FINO0001446 1224 1224 Processed 13/05/2022 680224157 Jogesh (000000)
430 JOURA MP-01-005-019-001/575-D
(SAKATPUR) 		1701005019NRG23010520220152201 01/05/2022 Mamata 1701005019WL002308 Mamata 00688 FINO0001446 1224 1224 Processed 13/05/2022 680224157 Mamata (000000)
431 JOURA MP-01-005-019-001/576-D
(SAKATPUR) 		1701005019NRG23010520220152209 01/05/2022 Karishma 1701005019WL002308 Karishma 00688 FINO0001446 1224 1224 Processed 13/05/2022 680224157 Karishma (000000)
432 JOURA MP-01-005-019-001/576-D
(SAKATPUR) 		1701005019NRG23010520220152208 01/05/2022 Satish 1701005019WL002308 Satish 00688 FINO0001446 1224 1224 Processed 13/05/2022 680224157 Satish (000000)
433 JOURA MP-01-005-019-001/577-D
(SAKATPUR) 		1701005019NRG23010520220152217 01/05/2022 Bharti 1701005019WL002308 Bharti 00688 FINO0001446 1224 1224 Processed 13/05/2022 680224157 Bharti (000000)
434 JOURA MP-01-005-019-001/577-D
(SAKATPUR) 		1701005019NRG23010520220152216 01/05/2022 Monu 1701005019WL002308 Monu 00688 FINO0001446 1224 1224 Processed 13/05/2022 680224157 Monu (000000)
435 JOURA MP-01-005-019-001/578-D
(SAKATPUR) 		1701005019NRG23010520220152224 01/05/2022 Kunnu 1701005019WL002308 Kunnu 00688 FINO0001446 1224 1224 Processed 13/05/2022 680224157 Kunnu (000000)
436 JOURA MP-01-005-019-001/578-D
(SAKATPUR) 		1701005019NRG23010520220152225 01/05/2022 Sadhana 1701005019WL002308 Sadhana 00688 FINO0001446 1224 1224 Processed 13/05/2022 680224157 Sadhana (000000)
437 JOURA MP-01-005-019-001/579-D
(SAKATPUR) 		1701005019NRG23010520220152232 01/05/2022 Deepak 1701005019WL002308 Deepak 00688 FINO0001446 1224 1224 Processed 13/05/2022 680224157 Deepak (000000)
438 JOURA MP-01-005-019-001/579-D
(SAKATPUR) 		1701005019NRG23010520220152233 01/05/2022 Kajal 1701005019WL002308 Kajal 00688 FINO0001446 1224 1224 Processed 13/05/2022 680224157 Kajal (000000)
SubTotal 14688 14688
Total 536112 536112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_010522FTO_90881 State Bank of India SBIN0003761 ADB JOURA 11016
2 JOURA MP1701005_010522FTO_90881 State Bank of India SBIN0005402 BANMORE 7344
3 JOURA MP1701005_010522FTO_90881 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 359856
4 JOURA MP1701005_010522FTO_90881 State Bank of India SBIN0030092 JOURA 68544
5 JOURA MP1701005_010522FTO_90881 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 41616
6 JOURA MP1701005_010522FTO_90881 IndusInd Bank Ltd. INDB0000123 GWALIOR 2448
7 JOURA MP1701005_010522FTO_90881 IndusInd Bank Ltd. INDB0000486 RAIROO 2448
8 JOURA MP1701005_010522FTO_90881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28152
9 JOURA MP1701005_010522FTO_90881 Fino Payments Bank Ltd FINO0001446 MP RO 14688

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