Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_120622FTO_198160
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-01-005-027-001/366-A
(ALAPUR) 		1701005027NRG23120620220468912 12/06/2022 Fariyad 1701005027WL006938 Fariyad 00048 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Fariyad (000000)
2 JOURA MP-01-005-027-001/366-A
(ALAPUR) 		1701005027NRG23120620220468913 12/06/2022 Fariyad 1701005027WL006938 Fariyad 00048 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Fariyad (000000)
3 JOURA MP-01-005-027-001/366-B
(ALAPUR) 		1701005027NRG23120620220468914 12/06/2022 Raju 1701005027WL006938 Raju 00048 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Raju (000000)
4 JOURA MP-01-005-027-001/366-B
(ALAPUR) 		1701005027NRG23120620220468915 12/06/2022 Raju 1701005027WL006938 Raju 00048 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Raju (000000)
5 JOURA MP-01-005-027-001/366-C
(ALAPUR) 		1701005027NRG23120620220468916 12/06/2022 Bhupsingh 1701005027WL006938 Bhupsingh 00048 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Bhupsingh (000000)
6 JOURA MP-01-005-027-001/366-C
(ALAPUR) 		1701005027NRG23120620220468917 12/06/2022 Bhupsingh 1701005027WL006938 Bhupsingh 00048 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Bhupsingh (000000)
7 JOURA MP-01-005-027-001/366-D
(ALAPUR) 		1701005027NRG23120620220468919 12/06/2022 Chameli 1701005027WL006938 Chameli 00048 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Chameli (000000)
8 JOURA MP-01-005-027-001/366-D
(ALAPUR) 		1701005027NRG23120620220468918 12/06/2022 Chameli 1701005027WL006938 Chameli 00048 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Chameli (000000)
9 JOURA MP-01-005-027-001/367-B
(ALAPUR) 		1701005027NRG23120620220468921 12/06/2022 Anish 1701005027WL006938 Anish 00048 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Anish (000000)
10 JOURA MP-01-005-027-001/367-B
(ALAPUR) 		1701005027NRG23120620220468920 12/06/2022 Anish 1701005027WL006938 Anish 00048 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Anish (000000)
11 JOURA MP-01-005-027-001/367-C
(ALAPUR) 		1701005027NRG23120620220468923 12/06/2022 Anish 1701005027WL006938 Anish 00048 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Anish (000000)
12 JOURA MP-01-005-027-001/367-C
(ALAPUR) 		1701005027NRG23120620220468922 12/06/2022 Anish 1701005027WL006938 Anish 00048 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Anish (000000)
13 JOURA MP-01-005-027-001/375-D
(ALAPUR) 		1701005027NRG23120620220468958 12/06/2022 Ansar 1701005027WL006938 Ansar 00048 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Ansar (000000)
14 JOURA MP-01-005-027-001/375-D
(ALAPUR) 		1701005027NRG23120620220468957 12/06/2022 Ansar 1701005027WL006938 Ansar 00048 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Ansar (000000)
SubTotal 17136 17136
15 JOURA MP-01-005-033-002/33
(MAI) 		1701005033NRG23120620220473381 12/06/2022 haluke 1701005033WL007001 haluke 00078 CNRB0004595 1224 1224 Processed 16/06/2022 338770239 haluke (000000)
SubTotal 1224 1224
16 JOURA MP-01-005-003-001/1572
(GALETHE) 		1701005003NRG23120620220467898 12/06/2022 bhure singh 1701005003WL006924 bhure singh 00078 CNRB0004780 1224 1224 Processed 16/06/2022 338770239 bhuresingh (000000)
SubTotal 1224 1224
17 JOURA MP-01-005-033-002/229
(MAI) 		1701005033NRG23120620220473372 12/06/2022 hanobai 1701005033WL007001 hanobai 00078 CNRB0006677 1224 1224 Processed 16/06/2022 338770239 hanobai (000000)
18 JOURA MP-01-005-033-002/4-C
(MAI) 		1701005033NRG23120620220473392 12/06/2022 shubham 1701005033WL007001 shubham 00078 CNRB0006677 1224 1224 Processed 16/06/2022 338770239 shubham (000000)
SubTotal 2448 2448
19 JOURA MP-01-005-003-001/1572
(GALETHE) 		1701005003NRG23120620220467899 12/06/2022 rachna devi 1701005003WL006924 rachna devi 00089 CBIN0280781 1224 1224 Processed 16/06/2022 338770239 rachnadevi (000000)
20 JOURA MP-01-005-033-002/55
(MAI) 		1701005033NRG23120620220473410 12/06/2022 HARI SINGH 1701005033WL007001 HARI SINGH 00089 CBIN0280781 1224 1224 Processed 16/06/2022 338770239 HARISINGH (000000)
21 JOURA MP-01-005-033-002/60
(MAI) 		1701005033NRG23120620220473412 12/06/2022 Rajendra 1701005033WL007001 Rajendra 00089 CBIN0280781 1224 1224 Processed 16/06/2022 338770239 Rajendra (000000)
22 JOURA MP-01-005-033-002/65-B
(MAI) 		1701005033NRG23120620220473413 12/06/2022 FULBATI 1701005033WL007001 FULBATI 00089 CBIN0280781 1224 1224 Processed 16/06/2022 338770239 FULBATI (000000)
SubTotal 4896 4896
23 JOURA MP-01-005-033-001/70
(MAI) 		1701005033NRG23120620220473357 12/06/2022 darshan 1701005033WL007001 darshan 00089 CBIN0280782 1224 1224 Processed 16/06/2022 338770239 darshan (000000)
24 JOURA MP-01-005-033-001/70
(MAI) 		1701005033NRG23120620220473356 12/06/2022 darshan lal 1701005033WL007001 darshan lal 00089 CBIN0280782 1224 1224 Processed 16/06/2022 338770239 darshanlal (000000)
SubTotal 2448 2448
25 JOURA MP-01-005-033-001/71-B
(MAI) 		1701005033NRG23120620220473358 12/06/2022 rajkumar 1701005033WL007001 rajkumar 00089 CBIN0281373 1224 1224 Processed 16/06/2022 338770239 rajkumar (000000)
26 JOURA MP-01-005-033-001/71-B
(MAI) 		1701005033NRG23120620220473359 12/06/2022 ramvati 1701005033WL007001 ramvati 00089 CBIN0281373 1224 1224 Processed 16/06/2022 338770239 ramvati (000000)
27 JOURA MP-01-005-033-002/284-A
(MAI) 		1701005033NRG23120620220473376 12/06/2022 shadana 1701005033WL007001 shadana 00089 CBIN0281373 1224 1224 Processed 16/06/2022 338770239 shadana (000000)
28 JOURA MP-01-005-033-002/396
(MAI) 		1701005033NRG23120620220473387 12/06/2022 bhupendra 1701005033WL007001 bhupendra 00089 CBIN0281373 1224 1224 Processed 16/06/2022 338770239 bhupendra (000000)
29 JOURA MP-01-005-033-002/396
(MAI) 		1701005033NRG23120620220473388 12/06/2022 bhupendra 1701005033WL007001 bhupendra 00089 CBIN0281373 1224 1224 Processed 16/06/2022 338770239 bhupendra (000000)
30 JOURA MP-01-005-033-002/4-A
(MAI) 		1701005033NRG23120620220473390 12/06/2022 Durgesh 1701005033WL007001 Durgesh 00089 CBIN0281373 1224 1224 Processed 16/06/2022 338770239 Durgesh (000000)
31 JOURA MP-01-005-033-002/4-A
(MAI) 		1701005033NRG23120620220473391 12/06/2022 DURGESH 1701005033WL007001 DURGESH 00089 CBIN0281373 1224 1224 Processed 16/06/2022 338770239 DURGESH (000000)
32 JOURA MP-01-005-033-002/450
(MAI) 		1701005033NRG23120620220473404 12/06/2022 pankaj shakya 1701005033WL007001 pankaj shakya 00089 CBIN0281373 1224 1224 Processed 16/06/2022 338770239 pankajshakya (000000)
33 JOURA MP-01-005-033-002/450
(MAI) 		1701005033NRG23120620220473405 12/06/2022 pankaj shakya 1701005033WL007001 pankaj shakya 00089 CBIN0281373 1224 1224 Processed 16/06/2022 338770239 pankajshakya (000000)
34 JOURA MP-01-005-033-002/59-A
(MAI) 		1701005033NRG23120620220473411 12/06/2022 pushpa 1701005033WL007001 pushpa 00089 CBIN0281373 1224 1224 Processed 16/06/2022 338770239 pushpa (000000)
SubTotal 12240 12240
35 JOURA MP-01-005-003-001/123
(GALETHE) 		1701005003NRG23120620220467870 12/06/2022 BHARAT RAJAK 1701005003WL006924 BHARAT RAJAK 00152 HDFC0002842 1224 1224 Processed 16/06/2022 338770239 BHARATRAJAK (000000)
SubTotal 1224 1224
36 JOURA MP-01-005-003-001/135
(GALETHE) 		1701005003NRG23120620220467878 12/06/2022 Rajkumar 1701005003WL006924 Rajkumar 00177 IOBA0002417 1224 1224 Processed 16/06/2022 338770239 Rajkumar (000000)
37 JOURA MP-01-005-003-001/147
(GALETHE) 		1701005003NRG23120620220467891 12/06/2022 Khiloni 1701005003WL006924 Khiloni 00177 IOBA0002417 1224 1224 Processed 16/06/2022 338770239 Khiloni (000000)
SubTotal 2448 2448
38 JOURA MP-01-005-003-001/112
(GALETHE) 		1701005003NRG23120620220467861 12/06/2022 Sukhveer 1701005003WL006924 Sukhveer 00354 PUNB0039710 1224 1224 Processed 17/06/2022 338770239 Sukhveer (000000)
39 JOURA MP-01-005-003-001/113
(GALETHE) 		1701005003NRG23120620220467862 12/06/2022 Sarvati 1701005003WL006924 Sarvati 00354 PUNB0039710 1224 1224 Processed 17/06/2022 338770239 Sarvati (000000)
40 JOURA MP-01-005-003-001/114
(GALETHE) 		1701005003NRG23120620220467863 12/06/2022 Laxmi bai 1701005003WL006924 Laxmi bai 00354 PUNB0039710 1224 1224 Processed 17/06/2022 338770239 Laxmibai (000000)
41 JOURA MP-01-005-003-001/117
(GALETHE) 		1701005003NRG23120620220467864 12/06/2022 Geeta 1701005003WL006924 Geeta 00354 PUNB0039710 1224 1224 Processed 17/06/2022 338770239 Geeta (000000)
42 JOURA MP-01-005-003-001/1193
(GALETHE) 		1701005003NRG23120620220467866 12/06/2022 Ashok 1701005003WL006924 Ashok 00354 PUNB0039710 1224 1224 Processed 17/06/2022 338770239 Ashok (000000)
43 JOURA MP-01-005-003-001/1193
(GALETHE) 		1701005003NRG23120620220467865 12/06/2022 Saraj 1701005003WL006924 Saraj 00354 PUNB0039710 1224 1224 Processed 17/06/2022 338770239 Saraj (000000)
44 JOURA MP-01-005-003-001/120
(GALETHE) 		1701005003NRG23120620220467867 12/06/2022 Rajesh 1701005003WL006924 Rajesh 00354 PUNB0039710 1224 1224 Processed 17/06/2022 338770239 Rajesh (000000)
SubTotal 8568 8568
45 JOURA MP-01-005-033-002/82-A
(MAI) 		1701005033NRG23120620220473417 12/06/2022 Pradeep gaur 1701005033WL007001 Pradeep gaur 00354 PUNB0130100 1224 1224 Processed 17/06/2022 338770239 Pradeepgaur (000000)
46 JOURA MP-01-005-033-002/82-A
(MAI) 		1701005033NRG23120620220473418 12/06/2022 Pradeep gaur 1701005033WL007001 Pradeep gaur 00354 PUNB0130100 1224 1224 Processed 17/06/2022 338770239 Pradeepgaur (000000)
SubTotal 2448 2448
47 JOURA MP-01-005-003-001/120
(GALETHE) 		1701005003NRG23120620220467868 12/06/2022 Dinesh 1701005003WL006924 Dinesh 00354 PUNB0268100 1224 1224 Processed 17/06/2022 338770239 Dinesh (000000)
SubTotal 1224 1224
48 JOURA MP-01-005-033-002/394
(MAI) 		1701005033NRG23120620220473386 12/06/2022 jagdish 1701005033WL007001 jagdish 00354 PUNB0489600 1224 1224 Processed 17/06/2022 338770239 jagdish (000000)
SubTotal 1224 1224
49 JOURA MP-01-005-016-001/228-B
(BISANGPURA) 		1701005016NRG23120620220470047 12/06/2022 dharmendra rajput 1701005016WL006951 dharmendra rajput 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 dharmendrarajput (000000)
50 JOURA MP-01-005-016-001/230-D
(BISANGPURA) 		1701005016NRG23120620220470048 12/06/2022 dasharath 1701005016WL006951 dasharath 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 dasharath (000000)
51 JOURA MP-01-005-016-001/230-D
(BISANGPURA) 		1701005016NRG23120620220470049 12/06/2022 suchi 1701005016WL006951 suchi 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 suchi (000000)
52 JOURA MP-01-005-016-001/231-A
(BISANGPURA) 		1701005016NRG23120620220470050 12/06/2022 nirman 1701005016WL006951 nirman 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 nirman (000000)
53 JOURA MP-01-005-016-001/231-B
(BISANGPURA) 		1701005016NRG23120620220470051 12/06/2022 ramesh 1701005016WL006951 ramesh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 ramesh (000000)
54 JOURA MP-01-005-016-001/231-C
(BISANGPURA) 		1701005016NRG23120620220470052 12/06/2022 rade 1701005016WL006951 rade 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 rade (000000)
55 JOURA MP-01-005-016-001/231-D
(BISANGPURA) 		1701005016NRG23120620220470053 12/06/2022 manoj 1701005016WL006951 manoj 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 manoj (000000)
56 JOURA MP-01-005-016-001/232-A
(BISANGPURA) 		1701005016NRG23120620220470054 12/06/2022 lokendra 1701005016WL006951 lokendra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 lokendra (000000)
57 JOURA MP-01-005-016-001/232-B
(BISANGPURA) 		1701005016NRG23120620220470055 12/06/2022 janki prasad 1701005016WL006951 janki prasad 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 jankiprasad (000000)
58 JOURA MP-01-005-016-001/232-C
(BISANGPURA) 		1701005016NRG23120620220470056 12/06/2022 veer singh 1701005016WL006951 veer singh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 veersingh (000000)
59 JOURA MP-01-005-016-001/232-D
(BISANGPURA) 		1701005016NRG23120620220470057 12/06/2022 pratap singh 1701005016WL006951 pratap singh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 pratapsingh (000000)
60 JOURA MP-01-005-016-001/233-A
(BISANGPURA) 		1701005016NRG23120620220470058 12/06/2022 pushpendra 1701005016WL006951 pushpendra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 pushpendra (000000)
61 JOURA MP-01-005-016-001/233-B
(BISANGPURA) 		1701005016NRG23120620220470059 12/06/2022 mahaveer 1701005016WL006951 mahaveer 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 mahaveer (000000)
62 JOURA MP-01-005-016-001/233-C
(BISANGPURA) 		1701005016NRG23120620220470060 12/06/2022 raj bahadur 1701005016WL006951 raj bahadur 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 rajbahadur (000000)
63 JOURA MP-01-005-016-001/233-D
(BISANGPURA) 		1701005016NRG23120620220470061 12/06/2022 ravi 1701005016WL006951 ravi 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 ravi (000000)
64 JOURA MP-01-005-016-001/234-A
(BISANGPURA) 		1701005016NRG23120620220470062 12/06/2022 RAGHVENDRA 1701005016WL006951 RAGHVENDRA 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 RAGHVENDRA (000000)
65 JOURA MP-01-005-016-001/234-B
(BISANGPURA) 		1701005016NRG23120620220470063 12/06/2022 surendra 1701005016WL006951 surendra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 surendra (000000)
66 JOURA MP-01-005-016-001/234-C
(BISANGPURA) 		1701005016NRG23120620220470064 12/06/2022 shriram 1701005016WL006951 shriram 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 shriram (000000)
67 JOURA MP-01-005-016-001/234-D
(BISANGPURA) 		1701005016NRG23120620220470065 12/06/2022 jitendra 1701005016WL006951 jitendra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 jitendra (000000)
68 JOURA MP-01-005-016-001/235-A
(BISANGPURA) 		1701005016NRG23120620220470066 12/06/2022 hari om 1701005016WL006951 hari om 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 hariom (000000)
69 JOURA MP-01-005-016-001/235-B
(BISANGPURA) 		1701005016NRG23120620220470067 12/06/2022 satyvewe 1701005016WL006951 satyvewe 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 satyvewe (000000)
70 JOURA MP-01-005-016-001/235-C
(BISANGPURA) 		1701005016NRG23120620220470068 12/06/2022 ramadas 1701005016WL006951 ramadas 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 ramadas (000000)
71 JOURA MP-01-005-016-001/236-A
(BISANGPURA) 		1701005016NRG23120620220470069 12/06/2022 BHILKAM SINGH 1701005016WL006951 BHILKAM SINGH 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 BHILKAMSINGH (000000)
72 JOURA MP-01-005-016-001/236-B
(BISANGPURA) 		1701005016NRG23120620220470070 12/06/2022 giraj 1701005016WL006951 giraj 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 giraj (000000)
73 JOURA MP-01-005-016-001/236-C
(BISANGPURA) 		1701005016NRG23120620220470071 12/06/2022 ramveer 1701005016WL006951 ramveer 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 ramveer (000000)
74 JOURA MP-01-005-016-001/236-D
(BISANGPURA) 		1701005016NRG23120620220470072 12/06/2022 radveer 1701005016WL006951 radveer 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 radveer (000000)
75 JOURA MP-01-005-016-001/237-A
(BISANGPURA) 		1701005016NRG23120620220470073 12/06/2022 rajpal 1701005016WL006951 rajpal 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 rajpal (000000)
76 JOURA MP-01-005-016-001/237-B
(BISANGPURA) 		1701005016NRG23120620220470074 12/06/2022 visdu 1701005016WL006951 visdu 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 visdu (000000)
77 JOURA MP-01-005-016-001/237-C
(BISANGPURA) 		1701005016NRG23120620220470075 12/06/2022 kedar 1701005016WL006951 kedar 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 kedar (000000)
78 JOURA MP-01-005-016-001/237-D
(BISANGPURA) 		1701005016NRG23120620220470076 12/06/2022 pahar singh 1701005016WL006951 pahar singh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 paharsingh (000000)
79 JOURA MP-01-005-016-001/238-A
(BISANGPURA) 		1701005016NRG23120620220470077 12/06/2022 vikash 1701005016WL006951 vikash 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 vikash (000000)
80 JOURA MP-01-005-016-001/238-D
(BISANGPURA) 		1701005016NRG23120620220470078 12/06/2022 Rajveer 1701005016WL006951 Rajveer 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Rajveer (000000)
81 JOURA MP-01-005-016-001/239-D
(BISANGPURA) 		1701005016NRG23120620220470079 12/06/2022 gabbar singh 1701005016WL006951 gabbar singh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 gabbarsingh (000000)
82 JOURA MP-01-005-016-001/240-D
(BISANGPURA) 		1701005016NRG23120620220470080 12/06/2022 pushpshalendra 1701005016WL006951 pushpshalendra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 pushpshalendra (000000)
83 JOURA MP-01-005-016-001/241-D
(BISANGPURA) 		1701005016NRG23120620220470081 12/06/2022 ramnarayan 1701005016WL006951 ramnarayan 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 ramnarayan (000000)
84 JOURA MP-01-005-016-001/242-D
(BISANGPURA) 		1701005016NRG23120620220470082 12/06/2022 SATNAM SINGH 1701005016WL006951 SATNAM SINGH 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 SATNAMSINGH (000000)
85 JOURA MP-01-005-016-001/243-D
(BISANGPURA) 		1701005016NRG23120620220470083 12/06/2022 dharmendra 1701005016WL006951 dharmendra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 dharmendra (000000)
86 JOURA MP-01-005-016-001/244-D
(BISANGPURA) 		1701005016NRG23120620220470084 12/06/2022 brajmohan 1701005016WL006951 brajmohan 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 brajmohan (000000)
87 JOURA MP-01-005-016-001/249-D
(BISANGPURA) 		1701005016NRG23120620220470085 12/06/2022 koksingh 1701005016WL006951 koksingh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 koksingh (000000)
88 JOURA MP-01-005-016-001/260-B
(BISANGPURA) 		1701005016NRG23120620220470086 12/06/2022 geeta 1701005016WL006951 geeta 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 geeta (000000)
89 JOURA MP-01-005-016-001/297
(BISANGPURA) 		1701005016NRG23120620220470087 12/06/2022 narmada 1701005016WL006951 narmada 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 narmada (000000)
90 JOURA MP-01-005-016-001/298
(BISANGPURA) 		1701005016NRG23120620220470088 12/06/2022 pratap 1701005016WL006951 pratap 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 pratap (000000)
91 JOURA MP-01-005-016-001/299
(BISANGPURA) 		1701005016NRG23120620220470089 12/06/2022 prynka 1701005016WL006951 prynka 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 prynka (000000)
92 JOURA MP-01-005-016-001/429-B
(BISANGPURA) 		1701005016NRG23120620220470103 12/06/2022 Dharmendra 1701005016WL006951 Dharmendra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Dharmendra (000000)
93 JOURA MP-01-005-016-001/431-B
(BISANGPURA) 		1701005016NRG23120620220470108 12/06/2022 Akash 1701005016WL006951 Akash 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Akash (000000)
94 JOURA MP-01-005-016-001/431-C
(BISANGPURA) 		1701005016NRG23120620220470109 12/06/2022 Sarita 1701005016WL006951 Sarita 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Sarita (000000)
95 JOURA MP-01-005-016-001/434-A
(BISANGPURA) 		1701005016NRG23120620220470111 12/06/2022 AKASH 1701005016WL006951 AKASH 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 AKASH (000000)
96 JOURA MP-01-005-016-001/435-C
(BISANGPURA) 		1701005016NRG23120620220470112 12/06/2022 Akash 1701005016WL006951 Akash 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Akash (000000)
97 JOURA MP-01-005-016-001/454-C
(BISANGPURA) 		1701005016NRG23120620220470120 12/06/2022 Devendra mittal 1701005016WL006951 Devendra mittal 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Devendramittal (000000)
98 JOURA MP-01-005-016-001/455-A
(BISANGPURA) 		1701005016NRG23120620220470121 12/06/2022 Devendra mittal 1701005016WL006951 Devendra mittal 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Devendramittal (000000)
99 JOURA MP-01-005-016-001/455-B
(BISANGPURA) 		1701005016NRG23120620220470123 12/06/2022 Dharmendra 1701005016WL006951 Dharmendra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Dharmendra (000000)
100 JOURA MP-01-005-016-001/473-B
(BISANGPURA) 		1701005016NRG23120620220470136 12/06/2022 BHOLA 1701005016WL006951 BHOLA 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 BHOLA (000000)
101 JOURA MP-01-005-016-001/473-D
(BISANGPURA) 		1701005016NRG23120620220470138 12/06/2022 GOPAL 1701005016WL006951 GOPAL 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 GOPAL (000000)
102 JOURA MP-01-005-027-001/359-B
(ALAPUR) 		1701005027NRG23120620220468860 12/06/2022 Imran 1701005027WL006938 Imran 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Imran (000000)
103 JOURA MP-01-005-027-001/359-C
(ALAPUR) 		1701005027NRG23120620220468862 12/06/2022 Satendra 1701005027WL006938 Satendra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Satendra (000000)
104 JOURA MP-01-005-027-001/359-C
(ALAPUR) 		1701005027NRG23120620220468861 12/06/2022 Satendra 1701005027WL006938 Satendra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Satendra (000000)
105 JOURA MP-01-005-027-001/359-D
(ALAPUR) 		1701005027NRG23120620220468864 12/06/2022 Sachin 1701005027WL006938 Sachin 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Sachin (000000)
106 JOURA MP-01-005-027-001/359-D
(ALAPUR) 		1701005027NRG23120620220468863 12/06/2022 Sachin 1701005027WL006938 Sachin 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Sachin (000000)
107 JOURA MP-01-005-027-001/360-B
(ALAPUR) 		1701005027NRG23120620220468868 12/06/2022 Brajesh 1701005027WL006938 Brajesh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Brajesh (000000)
108 JOURA MP-01-005-027-001/360-B
(ALAPUR) 		1701005027NRG23120620220468867 12/06/2022 Brajesh 1701005027WL006938 Brajesh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Brajesh (000000)
109 JOURA MP-01-005-027-001/360-C
(ALAPUR) 		1701005027NRG23120620220468870 12/06/2022 Narendra 1701005027WL006938 Narendra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Narendra (000000)
110 JOURA MP-01-005-027-001/360-C
(ALAPUR) 		1701005027NRG23120620220468869 12/06/2022 Narendra 1701005027WL006938 Narendra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Narendra (000000)
111 JOURA MP-01-005-027-001/360-D
(ALAPUR) 		1701005027NRG23120620220468872 12/06/2022 Arvindra 1701005027WL006938 Arvindra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Arvindra (000000)
112 JOURA MP-01-005-027-001/360-D
(ALAPUR) 		1701005027NRG23120620220468871 12/06/2022 Arvindra 1701005027WL006938 Arvindra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Arvindra (000000)
113 JOURA MP-01-005-027-001/361-A
(ALAPUR) 		1701005027NRG23120620220468874 12/06/2022 Ravi 1701005027WL006938 Ravi 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Ravi (000000)
114 JOURA MP-01-005-027-001/361-A
(ALAPUR) 		1701005027NRG23120620220468873 12/06/2022 Ravi 1701005027WL006938 Ravi 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Ravi (000000)
115 JOURA MP-01-005-027-001/361-B
(ALAPUR) 		1701005027NRG23120620220468876 12/06/2022 Akaram 1701005027WL006938 Akaram 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Akaram (000000)
116 JOURA MP-01-005-027-001/361-B
(ALAPUR) 		1701005027NRG23120620220468875 12/06/2022 Akaram 1701005027WL006938 Akaram 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Akaram (000000)
117 JOURA MP-01-005-027-001/361-C
(ALAPUR) 		1701005027NRG23120620220468878 12/06/2022 Raja 1701005027WL006938 Raja 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Raja (000000)
118 JOURA MP-01-005-027-001/361-C
(ALAPUR) 		1701005027NRG23120620220468877 12/06/2022 Raja 1701005027WL006938 Raja 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Raja (000000)
119 JOURA MP-01-005-027-001/361-D
(ALAPUR) 		1701005027NRG23120620220468880 12/06/2022 Sanjay 1701005027WL006938 Sanjay 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Sanjay (000000)
120 JOURA MP-01-005-027-001/361-D
(ALAPUR) 		1701005027NRG23120620220468879 12/06/2022 Sanjay 1701005027WL006938 Sanjay 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Sanjay (000000)
121 JOURA MP-01-005-027-001/362-A
(ALAPUR) 		1701005027NRG23120620220468882 12/06/2022 Bhujbal 1701005027WL006938 Bhujbal 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Bhujbal (000000)
122 JOURA MP-01-005-027-001/362-A
(ALAPUR) 		1701005027NRG23120620220468881 12/06/2022 Bhujbal 1701005027WL006938 Bhujbal 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Bhujbal (000000)
123 JOURA MP-01-005-027-001/362-B
(ALAPUR) 		1701005027NRG23120620220468884 12/06/2022 Anjum 1701005027WL006938 Anjum 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Anjum (000000)
124 JOURA MP-01-005-027-001/362-B
(ALAPUR) 		1701005027NRG23120620220468883 12/06/2022 Anjum 1701005027WL006938 Anjum 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Anjum (000000)
125 JOURA MP-01-005-027-001/362-C
(ALAPUR) 		1701005027NRG23120620220468886 12/06/2022 Anish 1701005027WL006938 Anish 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Anish (000000)
126 JOURA MP-01-005-027-001/362-C
(ALAPUR) 		1701005027NRG23120620220468885 12/06/2022 Anish 1701005027WL006938 Anish 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Anish (000000)
127 JOURA MP-01-005-027-001/37-A
(ALAPUR) 		1701005027NRG23120620220468939 12/06/2022 Laxman 1701005027WL006938 Laxman 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Laxman (000000)
128 JOURA MP-01-005-027-001/37-A
(ALAPUR) 		1701005027NRG23120620220468938 12/06/2022 Laxman 1701005027WL006938 Laxman 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Laxman (000000)
129 JOURA MP-01-005-027-001/37-B
(ALAPUR) 		1701005027NRG23120620220468941 12/06/2022 Moharsingh 1701005027WL006938 Moharsingh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Moharsingh (000000)
130 JOURA MP-01-005-027-001/37-B
(ALAPUR) 		1701005027NRG23120620220468940 12/06/2022 Moharsingh 1701005027WL006938 Moharsingh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Moharsingh (000000)
131 JOURA MP-01-005-027-001/37-C
(ALAPUR) 		1701005027NRG23120620220468944 12/06/2022 Gyansingh 1701005027WL006938 Gyansingh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Gyansingh (000000)
132 JOURA MP-01-005-027-001/37-C
(ALAPUR) 		1701005027NRG23120620220468943 12/06/2022 Gyansingh 1701005027WL006938 Gyansingh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Gyansingh (000000)
133 JOURA MP-01-005-027-001/37-C
(ALAPUR) 		1701005027NRG23120620220468942 12/06/2022 Gyansingh 1701005027WL006938 Gyansingh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Gyansingh (000000)
134 JOURA MP-01-005-027-001/373-D
(ALAPUR) 		1701005027NRG23120620220468954 12/06/2022 Shantilal 1701005027WL006938 Shantilal 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Shantilal (000000)
135 JOURA MP-01-005-027-001/373-D
(ALAPUR) 		1701005027NRG23120620220468953 12/06/2022 Shantilal 1701005027WL006938 Shantilal 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Shantilal (000000)
136 JOURA MP-01-005-027-001/374-D
(ALAPUR) 		1701005027NRG23120620220468956 12/06/2022 Ramavatar 1701005027WL006938 Ramavatar 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Ramavatar (000000)
137 JOURA MP-01-005-027-001/374-D
(ALAPUR) 		1701005027NRG23120620220468955 12/06/2022 Ramavatar 1701005027WL006938 Ramavatar 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Ramavatar (000000)
138 JOURA MP-01-005-027-001/40-A
(ALAPUR) 		1701005027NRG23120620220468961 12/06/2022 Shrinvas 1701005027WL006938 Shrinvas 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Shrinvas (000000)
139 JOURA MP-01-005-027-001/40-A
(ALAPUR) 		1701005027NRG23120620220468960 12/06/2022 Shrinvash 1701005027WL006938 Shrinvash 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Shrinvash (000000)
140 JOURA MP-01-005-027-001/40-A
(ALAPUR) 		1701005027NRG23120620220468959 12/06/2022 Shrinvash 1701005027WL006938 Shrinvash 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Shrinvash (000000)
141 JOURA MP-01-005-027-001/40-B
(ALAPUR) 		1701005027NRG23120620220468964 12/06/2022 Vidhyaram 1701005027WL006938 Vidhyaram 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Vidhyaram (000000)
142 JOURA MP-01-005-027-001/40-B
(ALAPUR) 		1701005027NRG23120620220468963 12/06/2022 Vidyaram 1701005027WL006938 Vidyaram 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Vidyaram (000000)
143 JOURA MP-01-005-027-001/40-B
(ALAPUR) 		1701005027NRG23120620220468962 12/06/2022 Vidyaram 1701005027WL006938 Vidyaram 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Vidyaram (000000)
144 JOURA MP-01-005-027-001/41-C
(ALAPUR) 		1701005027NRG23120620220468966 12/06/2022 Pradeep 1701005027WL006938 Pradeep 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Pradeep (000000)
145 JOURA MP-01-005-027-001/41-C
(ALAPUR) 		1701005027NRG23120620220468965 12/06/2022 Pradeep 1701005027WL006938 Pradeep 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Pradeep (000000)
146 JOURA MP-01-005-027-001/49-B
(ALAPUR) 		1701005027NRG23120620220468969 12/06/2022 Shriram 1701005027WL006938 Shriram 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Shriram (000000)
147 JOURA MP-01-005-027-001/49-B
(ALAPUR) 		1701005027NRG23120620220468968 12/06/2022 Shriram 1701005027WL006938 Shriram 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Shriram (000000)
148 JOURA MP-01-005-027-001/49-B
(ALAPUR) 		1701005027NRG23120620220468967 12/06/2022 Shriram 1701005027WL006938 Shriram 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Shriram (000000)
149 JOURA MP-01-005-027-001/50-A
(ALAPUR) 		1701005027NRG23120620220468972 12/06/2022 Babalu 1701005027WL006938 Babalu 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Babalu (000000)
150 JOURA MP-01-005-027-001/50-A
(ALAPUR) 		1701005027NRG23120620220468971 12/06/2022 Babalu 1701005027WL006938 Babalu 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Babalu (000000)
151 JOURA MP-01-005-027-001/50-A
(ALAPUR) 		1701005027NRG23120620220468970 12/06/2022 Babalu 1701005027WL006938 Babalu 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Babalu (000000)
152 JOURA MP-01-005-027-001/50-B
(ALAPUR) 		1701005027NRG23120620220468973 12/06/2022 Siyaram 1701005027WL006938 Siyaram 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Siyaram (000000)
153 JOURA MP-01-005-027-001/50-B
(ALAPUR) 		1701005027NRG23120620220468974 12/06/2022 Siyaram 1701005027WL006938 Siyaram 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Siyaram (000000)
154 JOURA MP-01-005-027-001/50-B
(ALAPUR) 		1701005027NRG23120620220468975 12/06/2022 Siyaram 1701005027WL006938 Siyaram 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Siyaram (000000)
155 JOURA MP-01-005-027-001/52-A
(ALAPUR) 		1701005027NRG23120620220468976 12/06/2022 Jitendra 1701005027WL006938 Jitendra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Jitendra (000000)
156 JOURA MP-01-005-027-001/52-A
(ALAPUR) 		1701005027NRG23120620220468977 12/06/2022 Jitendra 1701005027WL006938 Jitendra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Jitendra (000000)
157 JOURA MP-01-005-027-001/52-A
(ALAPUR) 		1701005027NRG23120620220468978 12/06/2022 Jitendra 1701005027WL006938 Jitendra 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Jitendra (000000)
158 JOURA MP-01-005-027-001/52-B
(ALAPUR) 		1701005027NRG23120620220468979 12/06/2022 Banti 1701005027WL006938 Banti 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Banti (000000)
159 JOURA MP-01-005-027-001/52-B
(ALAPUR) 		1701005027NRG23120620220468980 12/06/2022 Banti 1701005027WL006938 Banti 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Banti (000000)
160 JOURA MP-01-005-027-001/52-B
(ALAPUR) 		1701005027NRG23120620220468981 12/06/2022 Krishna 1701005027WL006938 Krishna 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Krishna (000000)
161 JOURA MP-01-005-027-001/529-A
(ALAPUR) 		1701005027NRG23120620220468983 12/06/2022 MANJOO 1701005027WL006938 MANJOO 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 MANJOO (000000)
162 JOURA MP-01-005-027-001/53-C
(ALAPUR) 		1701005027NRG23120620220468984 12/06/2022 Manoj 1701005027WL006938 Manoj 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Manoj (000000)
163 JOURA MP-01-005-027-001/53-C
(ALAPUR) 		1701005027NRG23120620220468985 12/06/2022 Manoj 1701005027WL006938 Manoj 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Manoj (000000)
164 JOURA MP-01-005-027-001/53-C
(ALAPUR) 		1701005027NRG23120620220468986 12/06/2022 Manoj 1701005027WL006938 Manoj 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Manoj (000000)
165 JOURA MP-01-005-027-001/533-A
(ALAPUR) 		1701005027NRG23120620220468989 12/06/2022 Girraj 1701005027WL006938 Girraj 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Girraj (000000)
166 JOURA MP-01-005-027-001/533-A
(ALAPUR) 		1701005027NRG23120620220468990 12/06/2022 Girraj 1701005027WL006938 Girraj 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Girraj (000000)
167 JOURA MP-01-005-027-001/533-A
(ALAPUR) 		1701005027NRG23120620220468991 12/06/2022 Girraj 1701005027WL006938 Girraj 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Girraj (000000)
168 JOURA MP-01-005-027-001/55-A
(ALAPUR) 		1701005027NRG23120620220468992 12/06/2022 Soneram 1701005027WL006938 Soneram 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Soneram (000000)
169 JOURA MP-01-005-027-001/55-A
(ALAPUR) 		1701005027NRG23120620220468993 12/06/2022 Soneram 1701005027WL006938 Soneram 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Soneram (000000)
170 JOURA MP-01-005-027-001/55-A
(ALAPUR) 		1701005027NRG23120620220468994 12/06/2022 Soneram 1701005027WL006938 Soneram 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Soneram (000000)
171 JOURA MP-01-005-027-001/56-B
(ALAPUR) 		1701005027NRG23120620220468995 12/06/2022 Nemichand 1701005027WL006938 Nemichand 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Nemichand (000000)
172 JOURA MP-01-005-027-001/56-B
(ALAPUR) 		1701005027NRG23120620220468996 12/06/2022 Nemichand 1701005027WL006938 Nemichand 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Nemichand (000000)
173 JOURA MP-01-005-027-001/56-B
(ALAPUR) 		1701005027NRG23120620220468997 12/06/2022 Nemichand 1701005027WL006938 Nemichand 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Nemichand (000000)
174 JOURA MP-01-005-027-001/61-C
(ALAPUR) 		1701005027NRG23120620220468998 12/06/2022 Ramu 1701005027WL006938 Ramu 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Ramu (000000)
175 JOURA MP-01-005-027-001/61-C
(ALAPUR) 		1701005027NRG23120620220468999 12/06/2022 Ramu 1701005027WL006938 Ramu 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Ramu (000000)
176 JOURA MP-01-005-027-001/61-C
(ALAPUR) 		1701005027NRG23120620220469000 12/06/2022 Sheela 1701005027WL006938 Sheela 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Sheela (000000)
177 JOURA MP-01-005-027-001/63-B
(ALAPUR) 		1701005027NRG23120620220469001 12/06/2022 Fareed 1701005027WL006938 Fareed 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Fareed (000000)
178 JOURA MP-01-005-027-001/63-B
(ALAPUR) 		1701005027NRG23120620220469002 12/06/2022 Sahrookh 1701005027WL006938 Sahrookh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Sahrookh (000000)
179 JOURA MP-01-005-027-001/64-A
(ALAPUR) 		1701005027NRG23120620220469003 12/06/2022 Ramdas 1701005027WL006938 Ramdas 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Ramdas (000000)
180 JOURA MP-01-005-027-001/64-A
(ALAPUR) 		1701005027NRG23120620220469004 12/06/2022 Ramdas 1701005027WL006938 Ramdas 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Ramdas (000000)
181 JOURA MP-01-005-027-001/64-A
(ALAPUR) 		1701005027NRG23120620220469005 12/06/2022 Ramdas 1701005027WL006938 Ramdas 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Ramdas (000000)
182 JOURA MP-01-005-027-001/65-B
(ALAPUR) 		1701005027NRG23120620220469006 12/06/2022 Pansingh 1701005027WL006938 Pansingh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Pansingh (000000)
183 JOURA MP-01-005-027-001/65-B
(ALAPUR) 		1701005027NRG23120620220469007 12/06/2022 Pansingh 1701005027WL006938 Pansingh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Pansingh (000000)
184 JOURA MP-01-005-027-001/65-B
(ALAPUR) 		1701005027NRG23120620220469008 12/06/2022 Pansingh 1701005027WL006938 Pansingh 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Pansingh (000000)
185 JOURA MP-01-005-027-001/710
(ALAPUR) 		1701005027NRG23120620220469009 12/06/2022 Asagar 1701005027WL006938 Asagar 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Asagar (000000)
186 JOURA MP-01-005-027-001/710
(ALAPUR) 		1701005027NRG23120620220469010 12/06/2022 Asagar 1701005027WL006938 Asagar 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Asagar (000000)
187 JOURA MP-01-005-027-001/81-C
(ALAPUR) 		1701005027NRG23120620220469011 12/06/2022 Rinku 1701005027WL006938 Rinku 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Rinku (000000)
188 JOURA MP-01-005-027-001/81-C
(ALAPUR) 		1701005027NRG23120620220469012 12/06/2022 Rinku 1701005027WL006938 Rinku 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Rinku (000000)
189 JOURA MP-01-005-027-001/81-C
(ALAPUR) 		1701005027NRG23120620220469013 12/06/2022 Rinku 1701005027WL006938 Rinku 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Rinku (000000)
190 JOURA MP-01-005-027-001/91-B
(ALAPUR) 		1701005027NRG23120620220469014 12/06/2022 Rambaran 1701005027WL006938 Rambaran 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Rambaran (000000)
191 JOURA MP-01-005-027-001/91-B
(ALAPUR) 		1701005027NRG23120620220469015 12/06/2022 Rambaran 1701005027WL006938 Rambaran 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Rambaran (000000)
192 JOURA MP-01-005-027-001/91-B
(ALAPUR) 		1701005027NRG23120620220469016 12/06/2022 Rambaran 1701005027WL006938 Rambaran 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Rambaran (000000)
193 JOURA MP-01-005-033-001/11
(MAI) 		1701005033NRG23120620220473349 12/06/2022 Babulal 1701005033WL007001 Babulal 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 Babulal (000000)
194 JOURA MP-01-005-033-002/187
(MAI) 		1701005033NRG23120620220473368 12/06/2022 munna 1701005033WL007001 munna 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 munna (000000)
195 JOURA MP-01-005-033-002/247
(MAI) 		1701005033NRG23120620220473373 12/06/2022 omi 1701005033WL007001 omi 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 omi (000000)
196 JOURA MP-01-005-033-002/247
(MAI) 		1701005033NRG23120620220473374 12/06/2022 omi 1701005033WL007001 omi 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 omi (000000)
197 JOURA MP-01-005-033-002/262
(MAI) 		1701005033NRG23120620220473375 12/06/2022 meena 1701005033WL007001 meena 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 meena (000000)
198 JOURA MP-01-005-033-002/326
(MAI) 		1701005033NRG23120620220473377 12/06/2022 arvind 1701005033WL007001 arvind 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 arvind (000000)
199 JOURA MP-01-005-033-002/326
(MAI) 		1701005033NRG23120620220473378 12/06/2022 arvind 1701005033WL007001 arvind 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 arvind (000000)
200 JOURA MP-01-005-033-002/328-A
(MAI) 		1701005033NRG23120620220473379 12/06/2022 MUKESH YADAV 1701005033WL007001 MUKESH YADAV 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 MUKESHYADAV (000000)
201 JOURA MP-01-005-033-002/328-A
(MAI) 		1701005033NRG23120620220473380 12/06/2022 MUKESH YADAV 1701005033WL007001 MUKESH YADAV 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 MUKESHYADAV (000000)
202 JOURA MP-01-005-033-002/37-C
(MAI) 		1701005033NRG23120620220473384 12/06/2022 seema 1701005033WL007001 seema 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 seema (000000)
203 JOURA MP-01-005-033-002/37-C
(MAI) 		1701005033NRG23120620220473383 12/06/2022 shivdatt 1701005033WL007001 shivdatt 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 shivdatt (000000)
204 JOURA MP-01-005-033-002/43
(MAI) 		1701005033NRG23120620220473399 12/06/2022 laxmi 1701005033WL007001 laxmi 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 laxmi (000000)
205 JOURA MP-01-005-033-002/43-C
(MAI) 		1701005033NRG23120620220473400 12/06/2022 SANJIV KUMAR BAIRAGI 1701005033WL007001 SANJIV KUMAR BAIRAGI 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 SANJIVKUMARBAIRAGI (000000)
206 JOURA MP-01-005-033-002/43-C
(MAI) 		1701005033NRG23120620220473401 12/06/2022 SANJIV KUMAR BAIRAGI 1701005033WL007001 SANJIV KUMAR BAIRAGI 00415 SBIN0003761 1224 1224 Processed 16/06/2022 338770239 SANJIVKUMARBAIRAGI (000000)
SubTotal 193392 193392
207 JOURA MP-01-005-033-001/83
(MAI) 		1701005033NRG23120620220473362 12/06/2022 kalavati nigam 1701005033WL007001 kalavati nigam 00415 SBIN0004661 1224 1224 Processed 16/06/2022 338770239 kalavatinigam (000000)
208 JOURA MP-01-005-033-001/83
(MAI) 		1701005033NRG23120620220473361 12/06/2022 sheroo nigam 1701005033WL007001 sheroo nigam 00415 SBIN0004661 1224 1224 Processed 16/06/2022 338770239 sheroonigam (000000)
SubTotal 2448 2448
209 JOURA MP-01-005-003-001/1345
(GALETHE) 		1701005003NRG23120620220467876 12/06/2022 Shailendra 1701005003WL006924 Shailendra 00415 SBIN0005782 1224 1224 Processed 16/06/2022 338770239 Shailendra (000000)
SubTotal 1224 1224
210 JOURA MP-01-005-033-002/54-B
(MAI) 		1701005033NRG23120620220473409 12/06/2022 rekha 1701005033WL007001 rekha 00415 SBIN0007238 1224 1224 Processed 16/06/2022 338770239 rekha (000000)
SubTotal 1224 1224
211 JOURA MP-01-005-027-001/371-D
(ALAPUR) 		1701005027NRG23120620220468950 12/06/2022 Sarik 1701005027WL006938 Sarik 00415 SBIN0010845 1224 1224 Processed 16/06/2022 338770239 Sarik (000000)
212 JOURA MP-01-005-027-001/371-D
(ALAPUR) 		1701005027NRG23120620220468949 12/06/2022 Sarik 1701005027WL006938 Sarik 00415 SBIN0010845 1224 1224 Processed 16/06/2022 338770239 Sarik (000000)
213 JOURA MP-01-005-027-001/372-D
(ALAPUR) 		1701005027NRG23120620220468952 12/06/2022 Harichand 1701005027WL006938 Harichand 00415 SBIN0010845 1224 1224 Processed 16/06/2022 338770239 Harichand (000000)
214 JOURA MP-01-005-027-001/372-D
(ALAPUR) 		1701005027NRG23120620220468951 12/06/2022 Harichand 1701005027WL006938 Harichand 00415 SBIN0010845 1224 1224 Processed 16/06/2022 338770239 Harichand (000000)
SubTotal 4896 4896
215 JOURA MP-01-005-016-001/146
(BISANGPURA) 		1701005016NRG23120620220470041 12/06/2022 kedar 1701005016WL006951 kedar 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 kedar (000000)
216 JOURA MP-01-005-016-001/148
(BISANGPURA) 		1701005016NRG23120620220470042 12/06/2022 Subham 1701005016WL006951 Subham 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Subham (000000)
217 JOURA MP-01-005-016-001/213-A
(BISANGPURA) 		1701005016NRG23120620220470043 12/06/2022 sorav 1701005016WL006951 sorav 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 sorav (000000)
218 JOURA MP-01-005-016-001/219
(BISANGPURA) 		1701005016NRG23120620220470044 12/06/2022 nadani 1701005016WL006951 nadani 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 nadani (000000)
219 JOURA MP-01-005-016-001/219-C
(BISANGPURA) 		1701005016NRG23120620220470045 12/06/2022 anil 1701005016WL006951 anil 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 anil (000000)
220 JOURA MP-01-005-016-001/220-A
(BISANGPURA) 		1701005016NRG23120620220470046 12/06/2022 baliram 1701005016WL006951 baliram 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 baliram (000000)
221 JOURA MP-01-005-016-001/421-C
(BISANGPURA) 		1701005016NRG23120620220470090 12/06/2022 Kallu 1701005016WL006951 Kallu 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Kallu (000000)
222 JOURA MP-01-005-016-001/421-D
(BISANGPURA) 		1701005016NRG23120620220470091 12/06/2022 Manjo 1701005016WL006951 Manjo 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Manjo (000000)
223 JOURA MP-01-005-016-001/423-A
(BISANGPURA) 		1701005016NRG23120620220470092 12/06/2022 Babalu 1701005016WL006951 Babalu 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Babalu (000000)
224 JOURA MP-01-005-016-001/424-C
(BISANGPURA) 		1701005016NRG23120620220470093 12/06/2022 Choto 1701005016WL006951 Choto 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Choto (000000)
225 JOURA MP-01-005-016-001/425-A
(BISANGPURA) 		1701005016NRG23120620220470094 12/06/2022 Chanda 1701005016WL006951 Chanda 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Chanda (000000)
226 JOURA MP-01-005-016-001/425-D
(BISANGPURA) 		1701005016NRG23120620220470095 12/06/2022 Madhu 1701005016WL006951 Madhu 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Madhu (000000)
227 JOURA MP-01-005-016-001/426-B
(BISANGPURA) 		1701005016NRG23120620220470096 12/06/2022 Veeru 1701005016WL006951 Veeru 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Veeru (000000)
228 JOURA MP-01-005-016-001/426-D
(BISANGPURA) 		1701005016NRG23120620220470097 12/06/2022 Gabbar 1701005016WL006951 Gabbar 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Gabbar (000000)
229 JOURA MP-01-005-016-001/427-A
(BISANGPURA) 		1701005016NRG23120620220470098 12/06/2022 Balveer 1701005016WL006951 Balveer 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Balveer (000000)
230 JOURA MP-01-005-016-001/427-B
(BISANGPURA) 		1701005016NRG23120620220470099 12/06/2022 Jogendra 1701005016WL006951 Jogendra 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Jogendra (000000)
231 JOURA MP-01-005-016-001/428-C
(BISANGPURA) 		1701005016NRG23120620220470100 12/06/2022 Opendra 1701005016WL006951 Opendra 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Opendra (000000)
232 JOURA MP-01-005-016-001/428-D
(BISANGPURA) 		1701005016NRG23120620220470101 12/06/2022 Hari 1701005016WL006951 Hari 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Hari (000000)
233 JOURA MP-01-005-016-001/429-A
(BISANGPURA) 		1701005016NRG23120620220470102 12/06/2022 Tara 1701005016WL006951 Tara 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Tara (000000)
234 JOURA MP-01-005-016-001/429-C
(BISANGPURA) 		1701005016NRG23120620220470104 12/06/2022 Manjo 1701005016WL006951 Manjo 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Manjo (000000)
235 JOURA MP-01-005-016-001/430-A
(BISANGPURA) 		1701005016NRG23120620220470105 12/06/2022 Lala 1701005016WL006951 Lala 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Lala (000000)
236 JOURA MP-01-005-016-001/430-B
(BISANGPURA) 		1701005016NRG23120620220470106 12/06/2022 Munna 1701005016WL006951 Munna 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Munna (000000)
237 JOURA MP-01-005-016-001/431-A
(BISANGPURA) 		1701005016NRG23120620220470107 12/06/2022 Hariom 1701005016WL006951 Hariom 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Hariom (000000)
238 JOURA MP-01-005-016-001/432-A
(BISANGPURA) 		1701005016NRG23120620220470110 12/06/2022 Pratibha 1701005016WL006951 Pratibha 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Pratibha (000000)
239 JOURA MP-01-005-016-001/441-A
(BISANGPURA) 		1701005016NRG23120620220470113 12/06/2022 Rahul 1701005016WL006951 Rahul 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Rahul (000000)
240 JOURA MP-01-005-016-001/441-B
(BISANGPURA) 		1701005016NRG23120620220470114 12/06/2022 Yuvraj 1701005016WL006951 Yuvraj 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Yuvraj (000000)
241 JOURA MP-01-005-016-001/442-A
(BISANGPURA) 		1701005016NRG23120620220470115 12/06/2022 Vipin 1701005016WL006951 Vipin 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Vipin (000000)
242 JOURA MP-01-005-016-001/443-B
(BISANGPURA) 		1701005016NRG23120620220470116 12/06/2022 manish 1701005016WL006951 manish 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 manish (000000)
243 JOURA MP-01-005-016-001/443-C
(BISANGPURA) 		1701005016NRG23120620220470117 12/06/2022 saguna 1701005016WL006951 saguna 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 saguna (000000)
244 JOURA MP-01-005-016-001/454-A
(BISANGPURA) 		1701005016NRG23120620220470118 12/06/2022 Anil 1701005016WL006951 Anil 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Anil (000000)
245 JOURA MP-01-005-016-001/454-B
(BISANGPURA) 		1701005016NRG23120620220470119 12/06/2022 Patiram 1701005016WL006951 Patiram 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Patiram (000000)
246 JOURA MP-01-005-016-001/455-A
(BISANGPURA) 		1701005016NRG23120620220470122 12/06/2022 Sunil 1701005016WL006951 Sunil 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Sunil (000000)
247 JOURA MP-01-005-016-001/455-B
(BISANGPURA) 		1701005016NRG23120620220470124 12/06/2022 Sorab 1701005016WL006951 Sorab 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Sorab (000000)
248 JOURA MP-01-005-016-001/469-C
(BISANGPURA) 		1701005016NRG23120620220470125 12/06/2022 Kajal 1701005016WL006951 Kajal 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Kajal (000000)
249 JOURA MP-01-005-016-001/469-D
(BISANGPURA) 		1701005016NRG23120620220470126 12/06/2022 Neha 1701005016WL006951 Neha 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Neha (000000)
250 JOURA MP-01-005-016-001/470-A
(BISANGPURA) 		1701005016NRG23120620220470127 12/06/2022 Janvi 1701005016WL006951 Janvi 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Janvi (000000)
251 JOURA MP-01-005-016-001/470-B
(BISANGPURA) 		1701005016NRG23120620220470128 12/06/2022 Opendra 1701005016WL006951 Opendra 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Opendra (000000)
252 JOURA MP-01-005-016-001/470-C
(BISANGPURA) 		1701005016NRG23120620220470129 12/06/2022 Neha 1701005016WL006951 Neha 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Neha (000000)
253 JOURA MP-01-005-016-001/470-D
(BISANGPURA) 		1701005016NRG23120620220470130 12/06/2022 Monu 1701005016WL006951 Monu 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Monu (000000)
254 JOURA MP-01-005-016-001/471-C
(BISANGPURA) 		1701005016NRG23120620220470131 12/06/2022 Awadesh 1701005016WL006951 Awadesh 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Awadesh (000000)
255 JOURA MP-01-005-016-001/471-D
(BISANGPURA) 		1701005016NRG23120620220470132 12/06/2022 Hema 1701005016WL006951 Hema 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Hema (000000)
256 JOURA MP-01-005-016-001/472-A
(BISANGPURA) 		1701005016NRG23120620220470133 12/06/2022 Jagmohan 1701005016WL006951 Jagmohan 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Jagmohan (000000)
257 JOURA MP-01-005-016-001/472-B
(BISANGPURA) 		1701005016NRG23120620220470134 12/06/2022 Banti 1701005016WL006951 Banti 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Banti (000000)
258 JOURA MP-01-005-016-001/473-A
(BISANGPURA) 		1701005016NRG23120620220470135 12/06/2022 Urmila 1701005016WL006951 Urmila 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Urmila (000000)
259 JOURA MP-01-005-016-001/473-C
(BISANGPURA) 		1701005016NRG23120620220470137 12/06/2022 Ajay 1701005016WL006951 Ajay 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Ajay (000000)
260 JOURA MP-01-005-016-001/474-A
(BISANGPURA) 		1701005016NRG23120620220470139 12/06/2022 Kalu 1701005016WL006951 Kalu 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Kalu (000000)
261 JOURA MP-01-005-016-001/474-B
(BISANGPURA) 		1701005016NRG23120620220470140 12/06/2022 Gorab 1701005016WL006951 Gorab 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Gorab (000000)
262 JOURA MP-01-005-016-001/474-C
(BISANGPURA) 		1701005016NRG23120620220470141 12/06/2022 Kalu 1701005016WL006951 Kalu 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Kalu (000000)
263 JOURA MP-01-005-016-001/474-D
(BISANGPURA) 		1701005016NRG23120620220470142 12/06/2022 Pankaj 1701005016WL006951 Pankaj 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Pankaj (000000)
264 JOURA MP-01-005-016-001/475
(BISANGPURA) 		1701005016NRG23120620220470143 12/06/2022 Golu 1701005016WL006951 Golu 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Golu (000000)
265 JOURA MP-01-005-016-001/475-B
(BISANGPURA) 		1701005016NRG23120620220470144 12/06/2022 Veer Singh 1701005016WL006951 Veer Singh 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 VeerSingh (000000)
266 JOURA MP-01-005-016-001/475-C
(BISANGPURA) 		1701005016NRG23120620220470145 12/06/2022 Lokendra 1701005016WL006951 Lokendra 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Lokendra (000000)
267 JOURA MP-01-005-016-001/475-D
(BISANGPURA) 		1701005016NRG23120620220470146 12/06/2022 Jogendra 1701005016WL006951 Jogendra 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Jogendra (000000)
268 JOURA MP-01-005-016-001/476-A
(BISANGPURA) 		1701005016NRG23120620220470147 12/06/2022 Tunda 1701005016WL006951 Tunda 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Tunda (000000)
269 JOURA MP-01-005-016-001/476-B
(BISANGPURA) 		1701005016NRG23120620220470148 12/06/2022 Honey 1701005016WL006951 Honey 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Honey (000000)
270 JOURA MP-01-005-016-001/476-C
(BISANGPURA) 		1701005016NRG23120620220470149 12/06/2022 Hanee 1701005016WL006951 Hanee 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Hanee (000000)
271 JOURA MP-01-005-016-001/476-D
(BISANGPURA) 		1701005016NRG23120620220470150 12/06/2022 Hina 1701005016WL006951 Hina 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Hina (000000)
272 JOURA MP-01-005-016-001/477-A
(BISANGPURA) 		1701005016NRG23120620220470151 12/06/2022 Fool singh 1701005016WL006951 Fool singh 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Foolsingh (000000)
273 JOURA MP-01-005-016-001/477-B
(BISANGPURA) 		1701005016NRG23120620220470152 12/06/2022 Gayni 1701005016WL006951 Gayni 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Gayni (000000)
274 JOURA MP-01-005-016-001/477-D
(BISANGPURA) 		1701005016NRG23120620220470153 12/06/2022 Eshu 1701005016WL006951 Eshu 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Eshu (000000)
275 JOURA MP-01-005-016-001/478-A
(BISANGPURA) 		1701005016NRG23120620220470154 12/06/2022 Yamana 1701005016WL006951 Yamana 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Yamana (000000)
276 JOURA MP-01-005-016-001/478-B
(BISANGPURA) 		1701005016NRG23120620220470155 12/06/2022 Naresh 1701005016WL006951 Naresh 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Naresh (000000)
277 JOURA MP-01-005-016-001/478-C
(BISANGPURA) 		1701005016NRG23120620220470156 12/06/2022 Neetu 1701005016WL006951 Neetu 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Neetu (000000)
278 JOURA MP-01-005-016-001/478-D
(BISANGPURA) 		1701005016NRG23120620220470157 12/06/2022 Darsan 1701005016WL006951 Darsan 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Darsan (000000)
279 JOURA MP-01-005-016-001/479-A
(BISANGPURA) 		1701005016NRG23120620220470158 12/06/2022 Deepak 1701005016WL006951 Deepak 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Deepak (000000)
280 JOURA MP-01-005-016-001/479-B
(BISANGPURA) 		1701005016NRG23120620220470159 12/06/2022 Deepu 1701005016WL006951 Deepu 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Deepu (000000)
281 JOURA MP-01-005-016-001/69-D
(BISANGPURA) 		1701005016NRG23120620220470160 12/06/2022 Pooja 1701005016WL006951 Pooja 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Pooja (000000)
282 JOURA MP-01-005-016-001/70-A
(BISANGPURA) 		1701005016NRG23120620220470161 12/06/2022 Yogesh 1701005016WL006951 Yogesh 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Yogesh (000000)
283 JOURA MP-01-005-016-001/73-A
(BISANGPURA) 		1701005016NRG23120620220470162 12/06/2022 Gajendra 1701005016WL006951 Gajendra 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Gajendra (000000)
284 JOURA MP-01-005-016-001/73-B
(BISANGPURA) 		1701005016NRG23120620220470163 12/06/2022 Akash 1701005016WL006951 Akash 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Akash (000000)
285 JOURA MP-01-005-016-001/73-C
(BISANGPURA) 		1701005016NRG23120620220470164 12/06/2022 Golu 1701005016WL006951 Golu 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Golu (000000)
286 JOURA MP-01-005-016-001/73-D
(BISANGPURA) 		1701005016NRG23120620220470165 12/06/2022 Golu 1701005016WL006951 Golu 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Golu (000000)
287 JOURA MP-01-005-016-001/89-A
(BISANGPURA) 		1701005016NRG23120620220470166 12/06/2022 Gudiya 1701005016WL006951 Gudiya 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 Gudiya (000000)
288 JOURA MP-01-005-033-002/69
(MAI) 		1701005033NRG23120620220473414 12/06/2022 ADIRAM 1701005033WL007001 ADIRAM 00415 SBIN0030092 1224 1224 Processed 16/06/2022 338770239 ADIRAM (000000)
SubTotal 90576 90576
289 JOURA MP-01-005-003-001/123
(GALETHE) 		1701005003NRG23120620220467869 12/06/2022 Rajo 1701005003WL006924 Rajo 00462 UCBA0000043 1224 1224 Processed 16/06/2022 338770239 Rajo (000000)
290 JOURA MP-01-005-003-001/125
(GALETHE) 		1701005003NRG23120620220467871 12/06/2022 Rajo 1701005003WL006924 Rajo 00462 UCBA0000043 1224 1224 Processed 16/06/2022 338770239 Rajo (000000)
291 JOURA MP-01-005-003-001/227
(GALETHE) 		1701005003NRG23120620220468009 12/06/2022 dwarika 1701005003WL006924 dwarika 00462 UCBA0000043 1224 1224 Processed 16/06/2022 338770239 dwarika (000000)
292 JOURA MP-01-005-003-001/307-A
(GALETHE) 		1701005003NRG23120620220468024 12/06/2022 sheetal sharma 1701005003WL006924 sheetal sharma 00462 UCBA0000043 1224 1224 Processed 16/06/2022 338770239 sheetalsharma (000000)
293 JOURA MP-01-005-003-001/307-A
(GALETHE) 		1701005003NRG23120620220468025 12/06/2022 shyam sharma 1701005003WL006924 shyam sharma 00462 UCBA0000043 1224 1224 Processed 16/06/2022 338770239 shyamsharma (000000)
294 JOURA MP-01-005-003-001/842
(GALETHE) 		1701005003NRG23120620220468045 12/06/2022 rajveer 1701005003WL006924 rajveer 00462 UCBA0000043 1224 1224 Processed 16/06/2022 338770239 rajveer (000000)
SubTotal 7344 7344
295 JOURA MP-01-005-003-001/125
(GALETHE) 		1701005003NRG23120620220467872 12/06/2022 Bhagirath 1701005003WL006924 Bhagirath 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Bhagirath (000000)
296 JOURA MP-01-005-003-001/1305
(GALETHE) 		1701005003NRG23120620220467874 12/06/2022 Pankan 1701005003WL006924 Pankan 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Pankan (000000)
297 JOURA MP-01-005-003-001/1305
(GALETHE) 		1701005003NRG23120620220467873 12/06/2022 Shanti 1701005003WL006924 Shanti 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Shanti (000000)
298 JOURA MP-01-005-003-001/1345
(GALETHE) 		1701005003NRG23120620220467875 12/06/2022 Saroj 1701005003WL006924 Saroj 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Saroj (000000)
299 JOURA MP-01-005-027-001/367-D
(ALAPUR) 		1701005027NRG23120620220468925 12/06/2022 Atarsingh 1701005027WL006938 Atarsingh 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Atarsingh (000000)
300 JOURA MP-01-005-027-001/367-D
(ALAPUR) 		1701005027NRG23120620220468924 12/06/2022 Atarsingh 1701005027WL006938 Atarsingh 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Atarsingh (000000)
301 JOURA MP-01-005-027-001/368-B
(ALAPUR) 		1701005027NRG23120620220468927 12/06/2022 Sunil 1701005027WL006938 Sunil 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Sunil (000000)
302 JOURA MP-01-005-027-001/368-B
(ALAPUR) 		1701005027NRG23120620220468926 12/06/2022 Sunil 1701005027WL006938 Sunil 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Sunil (000000)
303 JOURA MP-01-005-027-001/368-C
(ALAPUR) 		1701005027NRG23120620220468929 12/06/2022 Rakesh 1701005027WL006938 Rakesh 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Rakesh (000000)
304 JOURA MP-01-005-027-001/368-C
(ALAPUR) 		1701005027NRG23120620220468928 12/06/2022 Rakesh 1701005027WL006938 Rakesh 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Rakesh (000000)
305 JOURA MP-01-005-027-001/368-D
(ALAPUR) 		1701005027NRG23120620220468931 12/06/2022 Hariom 1701005027WL006938 Hariom 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Hariom (000000)
306 JOURA MP-01-005-027-001/368-D
(ALAPUR) 		1701005027NRG23120620220468930 12/06/2022 Hariom 1701005027WL006938 Hariom 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Hariom (000000)
307 JOURA MP-01-005-027-001/369-B
(ALAPUR) 		1701005027NRG23120620220468933 12/06/2022 Arvindra 1701005027WL006938 Arvindra 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Arvindra (000000)
308 JOURA MP-01-005-027-001/369-B
(ALAPUR) 		1701005027NRG23120620220468932 12/06/2022 Arvindra 1701005027WL006938 Arvindra 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Arvindra (000000)
309 JOURA MP-01-005-027-001/369-C
(ALAPUR) 		1701005027NRG23120620220468935 12/06/2022 Ravi 1701005027WL006938 Ravi 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Ravi (000000)
310 JOURA MP-01-005-027-001/369-C
(ALAPUR) 		1701005027NRG23120620220468934 12/06/2022 Ravi 1701005027WL006938 Ravi 00468 UBIN0543527 1224 1224 Processed 16/06/2022 338770239 Ravi (000000)
SubTotal 19584 19584
311 JOURA MP-01-005-003-001/1105
(GALETHE) 		1701005003NRG23120620220467854 12/06/2022 Bhudevi 1701005003WL006924 Bhudevi 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Bhudevi (000000)
312 JOURA MP-01-005-003-001/1105
(GALETHE) 		1701005003NRG23120620220467855 12/06/2022 Rajiv 1701005003WL006924 Rajiv 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Rajiv (000000)
313 JOURA MP-01-005-003-001/1115
(GALETHE) 		1701005003NRG23120620220467857 12/06/2022 Satendra 1701005003WL006924 Satendra 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Satendra (000000)
314 JOURA MP-01-005-003-001/1115
(GALETHE) 		1701005003NRG23120620220467856 12/06/2022 Usha 1701005003WL006924 Usha 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Usha (000000)
315 JOURA MP-01-005-003-001/1118
(GALETHE) 		1701005003NRG23120620220467859 12/06/2022 Asharam 1701005003WL006924 Asharam 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Asharam (000000)
316 JOURA MP-01-005-003-001/1118
(GALETHE) 		1701005003NRG23120620220467858 12/06/2022 Sunita 1701005003WL006924 Sunita 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Sunita (000000)
317 JOURA MP-01-005-003-001/112
(GALETHE) 		1701005003NRG23120620220467860 12/06/2022 Shrimati 1701005003WL006924 Shrimati 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Shrimati (000000)
318 JOURA MP-01-005-003-001/1559
(GALETHE) 		1701005003NRG23120620220467893 12/06/2022 suneeta 1701005003WL006924 suneeta 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 suneeta (000000)
319 JOURA MP-01-005-003-001/1560-C
(GALETHE) 		1701005003NRG23120620220467894 12/06/2022 golu 1701005003WL006924 golu 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 golu (000000)
320 JOURA MP-01-005-003-001/1561-A
(GALETHE) 		1701005003NRG23120620220467895 12/06/2022 girisha 1701005003WL006924 girisha 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 girisha (000000)
321 JOURA MP-01-005-003-001/1561-C
(GALETHE) 		1701005003NRG23120620220467896 12/06/2022 aneeta 1701005003WL006924 aneeta 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 aneeta (000000)
322 JOURA MP-01-005-003-001/265
(GALETHE) 		1701005003NRG23120620220468015 12/06/2022 Gudiya 1701005003WL006924 Gudiya 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Gudiya (000000)
323 JOURA MP-01-005-003-001/268
(GALETHE) 		1701005003NRG23120620220468016 12/06/2022 Rambeti 1701005003WL006924 Rambeti 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Rambeti (000000)
324 JOURA MP-01-005-003-001/276
(GALETHE) 		1701005003NRG23120620220468019 12/06/2022 Dharmendra 1701005003WL006924 Dharmendra 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Dharmendra (000000)
325 JOURA MP-01-005-003-001/276
(GALETHE) 		1701005003NRG23120620220468018 12/06/2022 Meera 1701005003WL006924 Meera 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Meera (000000)
326 JOURA MP-01-005-003-001/277
(GALETHE) 		1701005003NRG23120620220468021 12/06/2022 Deena 1701005003WL006924 Deena 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Deena (000000)
327 JOURA MP-01-005-003-001/277
(GALETHE) 		1701005003NRG23120620220468020 12/06/2022 Savitri 1701005003WL006924 Savitri 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Savitri (000000)
328 JOURA MP-01-005-003-001/288
(GALETHE) 		1701005003NRG23120620220468022 12/06/2022 Omvati 1701005003WL006924 Omvati 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Omvati (000000)
329 JOURA MP-01-005-003-001/313
(GALETHE) 		1701005003NRG23120620220468026 12/06/2022 Maya 1701005003WL006924 Maya 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Maya (000000)
330 JOURA MP-01-005-003-001/313
(GALETHE) 		1701005003NRG23120620220468027 12/06/2022 Rakhi 1701005003WL006924 Rakhi 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Rakhi (000000)
331 JOURA MP-01-005-003-001/313-C
(GALETHE) 		1701005003NRG23120620220468028 12/06/2022 Rashi 1701005003WL006924 Rashi 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Rashi (000000)
332 JOURA MP-01-005-003-001/315
(GALETHE) 		1701005003NRG23120620220468029 12/06/2022 Asha 1701005003WL006924 Asha 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Asha (000000)
333 JOURA MP-01-005-003-001/344
(GALETHE) 		1701005003NRG23120620220468031 12/06/2022 Ram 1701005003WL006924 Ram 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Ram (000000)
334 JOURA MP-01-005-003-001/344
(GALETHE) 		1701005003NRG23120620220468030 12/06/2022 Tula 1701005003WL006924 Tula 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Tula (000000)
335 JOURA MP-01-005-003-001/357
(GALETHE) 		1701005003NRG23120620220468033 12/06/2022 Devendra 1701005003WL006924 Devendra 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Devendra (000000)
336 JOURA MP-01-005-003-001/357
(GALETHE) 		1701005003NRG23120620220468032 12/06/2022 Omvati 1701005003WL006924 Omvati 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Omvati (000000)
337 JOURA MP-01-005-003-001/361
(GALETHE) 		1701005003NRG23120620220468034 12/06/2022 Ramo 1701005003WL006924 Ramo 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Ramo (000000)
338 JOURA MP-01-005-003-001/363
(GALETHE) 		1701005003NRG23120620220468035 12/06/2022 Bhuri 1701005003WL006924 Bhuri 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Bhuri (000000)
339 JOURA MP-01-005-003-001/363
(GALETHE) 		1701005003NRG23120620220468036 12/06/2022 Manoj 1701005003WL006924 Manoj 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Manoj (000000)
340 JOURA MP-01-005-003-001/439
(GALETHE) 		1701005003NRG23120620220468037 12/06/2022 Guddi 1701005003WL006924 Guddi 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Guddi (000000)
341 JOURA MP-01-005-003-001/440
(GALETHE) 		1701005003NRG23120620220468038 12/06/2022 Asha 1701005003WL006924 Asha 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Asha (000000)
342 JOURA MP-01-005-003-001/440
(GALETHE) 		1701005003NRG23120620220468039 12/06/2022 Renu 1701005003WL006924 Renu 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Renu (000000)
343 JOURA MP-01-005-003-001/441
(GALETHE) 		1701005003NRG23120620220468040 12/06/2022 Lalita 1701005003WL006924 Lalita 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Lalita (000000)
344 JOURA MP-01-005-003-001/590
(GALETHE) 		1701005003NRG23120620220468042 12/06/2022 Lakhan 1701005003WL006924 Lakhan 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Lakhan (000000)
345 JOURA MP-01-005-003-001/590
(GALETHE) 		1701005003NRG23120620220468041 12/06/2022 Prem 1701005003WL006924 Prem 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Prem (000000)
346 JOURA MP-01-005-003-001/604
(GALETHE) 		1701005003NRG23120620220468043 12/06/2022 Sukhdevi 1701005003WL006924 Sukhdevi 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Sukhdevi (000000)
347 JOURA MP-01-005-003-001/842
(GALETHE) 		1701005003NRG23120620220468044 12/06/2022 Munni 1701005003WL006924 Munni 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Munni (000000)
348 JOURA MP-01-005-003-001/843
(GALETHE) 		1701005003NRG23120620220468047 12/06/2022 Rajveer 1701005003WL006924 Rajveer 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Rajveer (000000)
349 JOURA MP-01-005-003-001/843
(GALETHE) 		1701005003NRG23120620220468046 12/06/2022 Santosh 1701005003WL006924 Santosh 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Santosh (000000)
350 JOURA MP-01-005-003-001/847
(GALETHE) 		1701005003NRG23120620220468048 12/06/2022 Prem 1701005003WL006924 Prem 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Prem (000000)
351 JOURA MP-01-005-003-001/910
(GALETHE) 		1701005003NRG23120620220468049 12/06/2022 Ayodhya 1701005003WL006924 Ayodhya 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Ayodhya (000000)
352 JOURA MP-01-005-003-001/910
(GALETHE) 		1701005003NRG23120620220468050 12/06/2022 Seeta 1701005003WL006924 Seeta 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Seeta (000000)
353 JOURA MP-01-005-027-001/360-A
(ALAPUR) 		1701005027NRG23120620220468866 12/06/2022 Majid 1701005027WL006938 Majid 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Majid (000000)
354 JOURA MP-01-005-027-001/360-A
(ALAPUR) 		1701005027NRG23120620220468865 12/06/2022 Majid 1701005027WL006938 Majid 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Majid (000000)
355 JOURA MP-01-005-027-001/362-D
(ALAPUR) 		1701005027NRG23120620220468888 12/06/2022 Rakesh 1701005027WL006938 Rakesh 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Rakesh (000000)
356 JOURA MP-01-005-027-001/362-D
(ALAPUR) 		1701005027NRG23120620220468887 12/06/2022 Rakesh 1701005027WL006938 Rakesh 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Rakesh (000000)
357 JOURA MP-01-005-027-001/363-A
(ALAPUR) 		1701005027NRG23120620220468890 12/06/2022 Jitendra 1701005027WL006938 Jitendra 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Jitendra (000000)
358 JOURA MP-01-005-027-001/363-A
(ALAPUR) 		1701005027NRG23120620220468889 12/06/2022 Jitendra 1701005027WL006938 Jitendra 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Jitendra (000000)
359 JOURA MP-01-005-027-001/363-B
(ALAPUR) 		1701005027NRG23120620220468892 12/06/2022 Shanu 1701005027WL006938 Shanu 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Shanu (000000)
360 JOURA MP-01-005-027-001/363-B
(ALAPUR) 		1701005027NRG23120620220468891 12/06/2022 Shanu 1701005027WL006938 Shanu 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Shanu (000000)
361 JOURA MP-01-005-027-001/363-C
(ALAPUR) 		1701005027NRG23120620220468894 12/06/2022 Subhash 1701005027WL006938 Subhash 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Subhash (000000)
362 JOURA MP-01-005-027-001/363-C
(ALAPUR) 		1701005027NRG23120620220468893 12/06/2022 Subhash 1701005027WL006938 Subhash 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Subhash (000000)
363 JOURA MP-01-005-027-001/363-D
(ALAPUR) 		1701005027NRG23120620220468896 12/06/2022 Satish 1701005027WL006938 Satish 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Satish (000000)
364 JOURA MP-01-005-027-001/363-D
(ALAPUR) 		1701005027NRG23120620220468895 12/06/2022 Satish 1701005027WL006938 Satish 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Satish (000000)
365 JOURA MP-01-005-027-001/364-A
(ALAPUR) 		1701005027NRG23120620220468898 12/06/2022 Vrandavan 1701005027WL006938 Vrandavan 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Vrandavan (000000)
366 JOURA MP-01-005-027-001/364-A
(ALAPUR) 		1701005027NRG23120620220468897 12/06/2022 Vrandavan 1701005027WL006938 Vrandavan 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Vrandavan (000000)
367 JOURA MP-01-005-027-001/364-B
(ALAPUR) 		1701005027NRG23120620220468899 12/06/2022 Dilsad 1701005027WL006938 Dilsad 00688 FINO0001001 816 816 Processed 16/06/2022 338770239 Dilsad (000000)
368 JOURA MP-01-005-027-001/364-C
(ALAPUR) 		1701005027NRG23120620220468901 12/06/2022 Banti 1701005027WL006938 Banti 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Banti (000000)
369 JOURA MP-01-005-027-001/364-C
(ALAPUR) 		1701005027NRG23120620220468900 12/06/2022 Banti 1701005027WL006938 Banti 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Banti (000000)
370 JOURA MP-01-005-027-001/364-D
(ALAPUR) 		1701005027NRG23120620220468903 12/06/2022 Asid 1701005027WL006938 Asid 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Asid (000000)
371 JOURA MP-01-005-027-001/364-D
(ALAPUR) 		1701005027NRG23120620220468902 12/06/2022 Asid 1701005027WL006938 Asid 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Asid (000000)
372 JOURA MP-01-005-027-001/365-A
(ALAPUR) 		1701005027NRG23120620220468905 12/06/2022 Dharmendra 1701005027WL006938 Dharmendra 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Dharmendra (000000)
373 JOURA MP-01-005-027-001/365-A
(ALAPUR) 		1701005027NRG23120620220468904 12/06/2022 Dharmendra 1701005027WL006938 Dharmendra 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Dharmendra (000000)
374 JOURA MP-01-005-027-001/365-B
(ALAPUR) 		1701005027NRG23120620220468907 12/06/2022 Mohansingh 1701005027WL006938 Mohansingh 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Mohansingh (000000)
375 JOURA MP-01-005-027-001/365-B
(ALAPUR) 		1701005027NRG23120620220468906 12/06/2022 Mohansingh 1701005027WL006938 Mohansingh 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Mohansingh (000000)
376 JOURA MP-01-005-027-001/365-C
(ALAPUR) 		1701005027NRG23120620220468909 12/06/2022 Jafir 1701005027WL006938 Jafir 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Jafir (000000)
377 JOURA MP-01-005-027-001/365-C
(ALAPUR) 		1701005027NRG23120620220468908 12/06/2022 Jafir 1701005027WL006938 Jafir 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Jafir (000000)
378 JOURA MP-01-005-027-001/365-D
(ALAPUR) 		1701005027NRG23120620220468910 12/06/2022 Rakesh 1701005027WL006938 Rakesh 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Rakesh (000000)
379 JOURA MP-01-005-027-001/365-D
(ALAPUR) 		1701005027NRG23120620220468911 12/06/2022 Rakesh 1701005027WL006938 Rakesh 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Rakesh (000000)
380 JOURA MP-01-005-033-001/32
(MAI) 		1701005033NRG23120620220473350 12/06/2022 babulal 1701005033WL007001 babulal 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 babulal (000000)
381 JOURA MP-01-005-033-001/64-A
(MAI) 		1701005033NRG23120620220473351 12/06/2022 sanjeev 1701005033WL007001 sanjeev 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 sanjeev (000000)
382 JOURA MP-01-005-033-001/64-A
(MAI) 		1701005033NRG23120620220473352 12/06/2022 sanjeev 1701005033WL007001 sanjeev 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 sanjeev (000000)
383 JOURA MP-01-005-033-001/64-B
(MAI) 		1701005033NRG23120620220473353 12/06/2022 rachana 1701005033WL007001 rachana 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 rachana (000000)
384 JOURA MP-01-005-033-001/66
(MAI) 		1701005033NRG23120620220473354 12/06/2022 ramvilash 1701005033WL007001 ramvilash 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 ramvilash (000000)
385 JOURA MP-01-005-033-001/72
(MAI) 		1701005033NRG23120620220473360 12/06/2022 shanti tygi 1701005033WL007001 shanti tygi 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 shantitygi (000000)
386 JOURA MP-01-005-033-001/86-A
(MAI) 		1701005033NRG23120620220473363 12/06/2022 surendra jatav 1701005033WL007001 surendra jatav 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 surendrajatav (000000)
387 JOURA MP-01-005-033-002/14
(MAI) 		1701005033NRG23120620220473366 12/06/2022 kamala bai 1701005033WL007001 kamala bai 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 kamalabai (000000)
388 JOURA MP-01-005-033-002/211
(MAI) 		1701005033NRG23120620220473370 12/06/2022 Samila 1701005033WL007001 Samila 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 Samila (000000)
389 JOURA MP-01-005-033-002/216
(MAI) 		1701005033NRG23120620220473371 12/06/2022 leela vati 1701005033WL007001 leela vati 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 leelavati (000000)
390 JOURA MP-01-005-033-002/35-A
(MAI) 		1701005033NRG23120620220473382 12/06/2022 radhe 1701005033WL007001 radhe 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 radhe (000000)
391 JOURA MP-01-005-033-002/392
(MAI) 		1701005033NRG23120620220473385 12/06/2022 matadin 1701005033WL007001 matadin 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 matadin (000000)
392 JOURA MP-01-005-033-002/398
(MAI) 		1701005033NRG23120620220473389 12/06/2022 chintoo 1701005033WL007001 chintoo 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 chintoo (000000)
393 JOURA MP-01-005-033-002/404
(MAI) 		1701005033NRG23120620220473393 12/06/2022 saneeta 1701005033WL007001 saneeta 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 saneeta (000000)
394 JOURA MP-01-005-033-002/407
(MAI) 		1701005033NRG23120620220473394 12/06/2022 rachana 1701005033WL007001 rachana 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 rachana (000000)
395 JOURA MP-01-005-033-002/407-B
(MAI) 		1701005033NRG23120620220473395 12/06/2022 sapna 1701005033WL007001 sapna 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 sapna (000000)
396 JOURA MP-01-005-033-002/52
(MAI) 		1701005033NRG23120620220473407 12/06/2022 MEERa 1701005033WL007001 MEERa 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 MEERa (000000)
397 JOURA MP-01-005-033-002/54
(MAI) 		1701005033NRG23120620220473408 12/06/2022 ummedi 1701005033WL007001 ummedi 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 ummedi (000000)
398 JOURA MP-01-005-033-002/77
(MAI) 		1701005033NRG23120620220473415 12/06/2022 banvari 1701005033WL007001 banvari 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 banvari (000000)
399 JOURA MP-01-005-033-002/78
(MAI) 		1701005033NRG23120620220473416 12/06/2022 haritram 1701005033WL007001 haritram 00688 FINO0001001 1224 1224 Processed 16/06/2022 338770239 haritram (000000)
SubTotal 108528 108528
400 JOURA MP-01-005-003-001/135
(GALETHE) 		1701005003NRG23120620220467877 12/06/2022 Paplo 1701005003WL006924 Paplo 00688 FINO0001446 1224 1224 Processed 16/06/2022 338770239 Paplo (000000)
401 JOURA MP-01-005-003-001/1562-B
(GALETHE) 		1701005003NRG23120620220467897 12/06/2022 sapna 1701005003WL006924 sapna 00688 FINO0001446 1224 1224 Processed 16/06/2022 338770239 sapna (000000)
402 JOURA MP-01-005-003-001/2010
(GALETHE) 		1701005003NRG23120620220467920 12/06/2022 Harikanth 1701005003WL006924 Harikanth 00688 FINO0001446 1224 1224 Processed 16/06/2022 338770239 Harikanth (000000)
403 JOURA MP-01-005-003-001/2010
(GALETHE) 		1701005003NRG23120620220467921 12/06/2022 Vaishali 1701005003WL006924 Vaishali 00688 FINO0001446 1224 1224 Processed 16/06/2022 338770239 Vaishali (000000)
404 JOURA MP-01-005-003-001/261
(GALETHE) 		1701005003NRG23120620220468013 12/06/2022 Amar 1701005003WL006924 Amar 00688 FINO0001446 1224 1224 Processed 16/06/2022 338770239 Amar (000000)
405 JOURA MP-01-005-003-001/265
(GALETHE) 		1701005003NRG23120620220468014 12/06/2022 Basanti 1701005003WL006924 Basanti 00688 FINO0001446 1224 1224 Processed 16/06/2022 338770239 Basanti (000000)
406 JOURA MP-01-005-003-001/268
(GALETHE) 		1701005003NRG23120620220468017 12/06/2022 Radha 1701005003WL006924 Radha 00688 FINO0001446 1224 1224 Processed 16/06/2022 338770239 Radha (000000)
407 JOURA MP-01-005-003-001/288
(GALETHE) 		1701005003NRG23120620220468023 12/06/2022 Jeete 1701005003WL006924 Jeete 00688 FINO0001446 1224 1224 Processed 16/06/2022 338770239 Jeete (000000)
408 JOURA MP-01-005-003-001/920
(GALETHE) 		1701005003NRG23120620220468051 12/06/2022 Shaji 1701005003WL006924 Shaji 00688 FINO0001446 1224 1224 Processed 16/06/2022 338770239 Shaji (000000)
409 JOURA MP-01-005-027-001/371-B
(ALAPUR) 		1701005027NRG23120620220468946 12/06/2022 Taj 1701005027WL006938 Taj 00688 FINO0001446 1224 1224 Rejected 20/06/2022 338770239 Invalid account type (NRE/PPF/CC/Loan/FD)
410 JOURA MP-01-005-027-001/371-B
(ALAPUR) 		1701005027NRG23120620220468945 12/06/2022 Taj 1701005027WL006938 Taj 00688 FINO0001446 1224 1224 Rejected 20/06/2022 338770239 Invalid account type (NRE/PPF/CC/Loan/FD)
411 JOURA MP-01-005-027-001/371-C
(ALAPUR) 		1701005027NRG23120620220468948 12/06/2022 Ajay 1701005027WL006938 Ajay 00688 FINO0001446 1224 1224 Rejected 20/06/2022 338770239 Invalid account type (NRE/PPF/CC/Loan/FD)
412 JOURA MP-01-005-027-001/371-C
(ALAPUR) 		1701005027NRG23120620220468947 12/06/2022 Ajay 1701005027WL006938 Ajay 00688 FINO0001446 1224 1224 Rejected 20/06/2022 338770239 Invalid account type (NRE/PPF/CC/Loan/FD)
413 JOURA MP-01-005-033-002/113
(MAI) 		1701005033NRG23120620220473364 12/06/2022 rameshwar 1701005033WL007001 rameshwar 00688 FINO0001446 1224 1224 Processed 16/06/2022 338770239 rameshwar (000000)
414 JOURA MP-01-005-033-002/113
(MAI) 		1701005033NRG23120620220473365 12/06/2022 rameshwar 1701005033WL007001 rameshwar 00688 FINO0001446 1224 1224 Processed 16/06/2022 338770239 rameshwar (000000)
415 JOURA MP-01-005-033-002/449
(MAI) 		1701005033NRG23120620220473402 12/06/2022 sonu 1701005033WL007001 sonu 00688 FINO0001446 1224 1224 Processed 16/06/2022 338770239 sonu (000000)
416 JOURA MP-01-005-033-002/449
(MAI) 		1701005033NRG23120620220473403 12/06/2022 sonu 1701005033WL007001 sonu 00688 FINO0001446 1224 1224 Processed 16/06/2022 338770239 sonu (000000)
SubTotal 20808 20808
417 JOURA MP-01-005-003-001/100
(GALETHE) 		1701005003NRG23120620220467852 12/06/2022 Kamla 1701005003WL006924 Kamla 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Kamla (000000)
418 JOURA MP-01-005-003-001/110
(GALETHE) 		1701005003NRG23120620220467853 12/06/2022 Narmada 1701005003WL006924 Narmada 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Narmada (000000)
419 JOURA MP-01-005-003-001/1377
(GALETHE) 		1701005003NRG23120620220467880 12/06/2022 Krishna 1701005003WL006924 Krishna 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Krishna (000000)
420 JOURA MP-01-005-003-001/1377
(GALETHE) 		1701005003NRG23120620220467879 12/06/2022 Rajendra 1701005003WL006924 Rajendra 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Rajendra (000000)
421 JOURA MP-01-005-003-001/142
(GALETHE) 		1701005003NRG23120620220467882 12/06/2022 Deepu 1701005003WL006924 Deepu 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Deepu (000000)
422 JOURA MP-01-005-003-001/142
(GALETHE) 		1701005003NRG23120620220467881 12/06/2022 Ramjanki 1701005003WL006924 Ramjanki 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Ramjanki (000000)
423 JOURA MP-01-005-003-001/143
(GALETHE) 		1701005003NRG23120620220467883 12/06/2022 Shrimati 1701005003WL006924 Shrimati 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Shrimati (000000)
424 JOURA MP-01-005-003-001/144
(GALETHE) 		1701005003NRG23120620220467884 12/06/2022 Achhi bai 1701005003WL006924 Achhi bai 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Achhibai (000000)
425 JOURA MP-01-005-003-001/144
(GALETHE) 		1701005003NRG23120620220467885 12/06/2022 Chotu 1701005003WL006924 Chotu 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Chotu (000000)
426 JOURA MP-01-005-003-001/1449
(GALETHE) 		1701005003NRG23120620220467886 12/06/2022 Mithlesh 1701005003WL006924 Mithlesh 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Mithlesh (000000)
427 JOURA MP-01-005-003-001/1449
(GALETHE) 		1701005003NRG23120620220467887 12/06/2022 Mukesh 1701005003WL006924 Mukesh 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Mukesh (000000)
428 JOURA MP-01-005-003-001/145
(GALETHE) 		1701005003NRG23120620220467888 12/06/2022 Manju 1701005003WL006924 Manju 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Manju (000000)
429 JOURA MP-01-005-003-001/146
(GALETHE) 		1701005003NRG23120620220467889 12/06/2022 Sunita 1701005003WL006924 Sunita 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Sunita (000000)
430 JOURA MP-01-005-003-001/1466
(GALETHE) 		1701005003NRG23120620220467890 12/06/2022 Nirmala Devi 1701005003WL006924 Nirmala Devi 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 NirmalaDevi (000000)
431 JOURA MP-01-005-003-001/149
(GALETHE) 		1701005003NRG23120620220467892 12/06/2022 Lalita 1701005003WL006924 Lalita 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Lalita (000000)
432 JOURA MP-01-005-003-001/181
(GALETHE) 		1701005003NRG23120620220467901 12/06/2022 Rajabeti 1701005003WL006924 Rajabeti 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Rajabeti (000000)
433 JOURA MP-01-005-003-001/181
(GALETHE) 		1701005003NRG23120620220467900 12/06/2022 Vimlesh 1701005003WL006924 Vimlesh 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Vimlesh (000000)
434 JOURA MP-01-005-003-001/219
(GALETHE) 		1701005003NRG23120620220468005 12/06/2022 Priti 1701005003WL006924 Priti 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Priti (000000)
435 JOURA MP-01-005-003-001/219
(GALETHE) 		1701005003NRG23120620220468004 12/06/2022 Shashi 1701005003WL006924 Shashi 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Shashi (000000)
436 JOURA MP-01-005-003-001/222
(GALETHE) 		1701005003NRG23120620220468006 12/06/2022 Kokila 1701005003WL006924 Kokila 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Kokila (000000)
437 JOURA MP-01-005-003-001/222
(GALETHE) 		1701005003NRG23120620220468007 12/06/2022 Prakash 1701005003WL006924 Prakash 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Prakash (000000)
438 JOURA MP-01-005-003-001/227
(GALETHE) 		1701005003NRG23120620220468008 12/06/2022 Kamla 1701005003WL006924 Kamla 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Kamla (000000)
439 JOURA MP-01-005-003-001/228
(GALETHE) 		1701005003NRG23120620220468010 12/06/2022 Guddi 1701005003WL006924 Guddi 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Guddi (000000)
440 JOURA MP-01-005-003-001/260-B
(GALETHE) 		1701005003NRG23120620220468011 12/06/2022 Lallu 1701005003WL006924 Lallu 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Lallu (000000)
441 JOURA MP-01-005-003-001/261
(GALETHE) 		1701005003NRG23120620220468012 12/06/2022 Ramdehi 1701005003WL006924 Ramdehi 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Ramdehi (000000)
442 JOURA MP-01-005-011-001/510-A
(URHEDI) 		1701005011NRG23110620220467712 12/06/2022 jasram 1701005011WL006922 jasram 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 jasram (000000)
443 JOURA MP-01-005-011-001/510-D
(URHEDI) 		1701005011NRG23110620220467713 12/06/2022 laxmin 1701005011WL006922 laxmin 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 laxmin (000000)
444 JOURA MP-01-005-011-001/512-A
(URHEDI) 		1701005011NRG23110620220467714 12/06/2022 jitu 1701005011WL006922 jitu 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 jitu (000000)
445 JOURA MP-01-005-011-001/512-B
(URHEDI) 		1701005011NRG23110620220467715 12/06/2022 ramkumar 1701005011WL006922 ramkumar 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 ramkumar (000000)
446 JOURA MP-01-005-011-001/512-C
(URHEDI) 		1701005011NRG23110620220467716 12/06/2022 kishan 1701005011WL006922 kishan 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 kishan (000000)
447 JOURA MP-01-005-011-001/513-A
(URHEDI) 		1701005011NRG23110620220467717 12/06/2022 bhagirat 1701005011WL006922 bhagirat 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 bhagirat (000000)
448 JOURA MP-01-005-011-001/513-B
(URHEDI) 		1701005011NRG23110620220467718 12/06/2022 mahesh 1701005011WL006922 mahesh 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 mahesh (000000)
449 JOURA MP-01-005-011-001/513-C
(URHEDI) 		1701005011NRG23110620220467719 12/06/2022 bablu 1701005011WL006922 bablu 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 bablu (000000)
450 JOURA MP-01-005-011-001/513-D
(URHEDI) 		1701005011NRG23110620220467720 12/06/2022 sonu 1701005011WL006922 sonu 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 sonu (000000)
451 JOURA MP-01-005-011-001/514-B
(URHEDI) 		1701005011NRG23110620220467721 12/06/2022 pratap 1701005011WL006922 pratap 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 pratap (000000)
452 JOURA MP-01-005-011-001/514-C
(URHEDI) 		1701005011NRG23110620220467722 12/06/2022 ravendra 1701005011WL006922 ravendra 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 ravendra (000000)
453 JOURA MP-01-005-011-001/514-D
(URHEDI) 		1701005011NRG23110620220467723 12/06/2022 radheshyam 1701005011WL006922 radheshyam 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 radheshyam (000000)
454 JOURA MP-01-005-011-001/516-A
(URHEDI) 		1701005011NRG23110620220467724 12/06/2022 ravi singh 1701005011WL006922 ravi singh 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 ravisingh (000000)
455 JOURA MP-01-005-011-001/516-C
(URHEDI) 		1701005011NRG23110620220467725 12/06/2022 rampravesh 1701005011WL006922 rampravesh 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 rampravesh (000000)
456 JOURA MP-01-005-011-001/522-B
(URHEDI) 		1701005011NRG23110620220467726 12/06/2022 dimple 1701005011WL006922 dimple 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 dimple (000000)
457 JOURA MP-01-005-011-001/522-C
(URHEDI) 		1701005011NRG23110620220467727 12/06/2022 ballu 1701005011WL006922 ballu 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 ballu (000000)
458 JOURA MP-01-005-011-001/523-B
(URHEDI) 		1701005011NRG23110620220467728 12/06/2022 shyam 1701005011WL006922 shyam 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 shyam (000000)
459 JOURA MP-01-005-011-001/523-C
(URHEDI) 		1701005011NRG23110620220467729 12/06/2022 rajkumar 1701005011WL006922 rajkumar 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 rajkumar (000000)
460 JOURA MP-01-005-011-001/523-D
(URHEDI) 		1701005011NRG23110620220467730 12/06/2022 Dheeraj 1701005011WL006922 Dheeraj 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Dheeraj (000000)
461 JOURA MP-01-005-011-001/524-B
(URHEDI) 		1701005011NRG23110620220467731 12/06/2022 nakul 1701005011WL006922 nakul 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 nakul (000000)
462 JOURA MP-01-005-011-001/524-C
(URHEDI) 		1701005011NRG23110620220467732 12/06/2022 akash 1701005011WL006922 akash 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 akash (000000)
463 JOURA MP-01-005-011-001/524-D
(URHEDI) 		1701005011NRG23110620220467733 12/06/2022 khemchand 1701005011WL006922 khemchand 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 khemchand (000000)
464 JOURA MP-01-005-011-001/661-C
(URHEDI) 		1701005011NRG23110620220467734 12/06/2022 asvati 1701005011WL006922 asvati 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 asvati (000000)
465 JOURA MP-01-005-011-001/665
(URHEDI) 		1701005011NRG23110620220467735 12/06/2022 Bachu 1701005011WL006922 Bachu 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Bachu (000000)
466 JOURA MP-01-005-011-001/665-A
(URHEDI) 		1701005011NRG23110620220467736 12/06/2022 Shreepati 1701005011WL006922 Shreepati 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Shreepati (000000)
467 JOURA MP-01-005-011-001/665-C
(URHEDI) 		1701005011NRG23110620220467737 12/06/2022 Ramhet 1701005011WL006922 Ramhet 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Ramhet (000000)
468 JOURA MP-01-005-011-001/665-D
(URHEDI) 		1701005011NRG23110620220467738 12/06/2022 Udaysingh 1701005011WL006922 Udaysingh 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Udaysingh (000000)
469 JOURA MP-01-005-011-001/666
(URHEDI) 		1701005011NRG23110620220467739 12/06/2022 Muraree 1701005011WL006922 Muraree 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Muraree (000000)
470 JOURA MP-01-005-011-001/666-A
(URHEDI) 		1701005011NRG23110620220467740 12/06/2022 Suresh 1701005011WL006922 Suresh 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Suresh (000000)
471 JOURA MP-01-005-011-001/666-C
(URHEDI) 		1701005011NRG23110620220467741 12/06/2022 bhagerath 1701005011WL006922 bhagerath 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 bhagerath (000000)
472 JOURA MP-01-005-011-001/666-D
(URHEDI) 		1701005011NRG23110620220467742 12/06/2022 outar 1701005011WL006922 outar 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 outar (000000)
473 JOURA MP-01-005-011-001/667-A
(URHEDI) 		1701005011NRG23110620220467743 12/06/2022 murari 1701005011WL006922 murari 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 murari (000000)
474 JOURA MP-01-005-011-001/667-B
(URHEDI) 		1701005011NRG23110620220467744 12/06/2022 shrinivas 1701005011WL006922 shrinivas 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 shrinivas (000000)
475 JOURA MP-01-005-011-001/667-C
(URHEDI) 		1701005011NRG23110620220467745 12/06/2022 sughre 1701005011WL006922 sughre 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 sughre (000000)
476 JOURA MP-01-005-011-001/667-D
(URHEDI) 		1701005011NRG23110620220467746 12/06/2022 majbutsingh 1701005011WL006922 majbutsingh 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 majbutsingh (000000)
477 JOURA MP-01-005-011-001/668
(URHEDI) 		1701005011NRG23110620220467747 12/06/2022 shripal 1701005011WL006922 shripal 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 shripal (000000)
478 JOURA MP-01-005-011-001/668-A
(URHEDI) 		1701005011NRG23110620220467748 12/06/2022 jandel singh 1701005011WL006922 jandel singh 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 jandelsingh (000000)
479 JOURA MP-01-005-011-001/668-B
(URHEDI) 		1701005011NRG23110620220467749 12/06/2022 nabav singh 1701005011WL006922 nabav singh 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 nabavsingh (000000)
480 JOURA MP-01-005-011-001/668-C
(URHEDI) 		1701005011NRG23110620220467750 12/06/2022 ramhet 1701005011WL006922 ramhet 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 ramhet (000000)
481 JOURA MP-01-005-011-001/669
(URHEDI) 		1701005011NRG23110620220467751 12/06/2022 ramnivas 1701005011WL006922 ramnivas 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 ramnivas (000000)
482 JOURA MP-01-005-011-001/669-A
(URHEDI) 		1701005011NRG23110620220467752 12/06/2022 suresh 1701005011WL006922 suresh 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 suresh (000000)
483 JOURA MP-01-005-011-001/669-B
(URHEDI) 		1701005011NRG23110620220467753 12/06/2022 otar 1701005011WL006922 otar 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 otar (000000)
484 JOURA MP-01-005-011-001/669-D
(URHEDI) 		1701005011NRG23110620220467754 12/06/2022 bachhu 1701005011WL006922 bachhu 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 bachhu (000000)
485 JOURA MP-01-005-011-001/670
(URHEDI) 		1701005011NRG23110620220467755 12/06/2022 ramveer 1701005011WL006922 ramveer 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 ramveer (000000)
486 JOURA MP-01-005-011-001/670-A
(URHEDI) 		1701005011NRG23110620220467756 12/06/2022 gandhrav 1701005011WL006922 gandhrav 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 gandhrav (000000)
487 JOURA MP-01-005-011-001/670-B
(URHEDI) 		1701005011NRG23110620220467757 12/06/2022 ajay 1701005011WL006922 ajay 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 ajay (000000)
488 JOURA MP-01-005-011-001/670-C
(URHEDI) 		1701005011NRG23110620220467758 12/06/2022 JETANDRA 1701005011WL006922 JETANDRA 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 JETANDRA (000000)
489 JOURA MP-01-005-011-001/670-D
(URHEDI) 		1701005011NRG23110620220467759 12/06/2022 pavan 1701005011WL006922 pavan 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 pavan (000000)
490 JOURA MP-01-005-011-001/671-A
(URHEDI) 		1701005011NRG23110620220467760 12/06/2022 kamal 1701005011WL006922 kamal 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 kamal (000000)
491 JOURA MP-01-005-011-001/672-D
(URHEDI) 		1701005011NRG23110620220467761 12/06/2022 shivsing 1701005011WL006922 shivsing 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 shivsing (000000)
492 JOURA MP-01-005-011-001/673
(URHEDI) 		1701005011NRG23110620220467762 12/06/2022 manoj 1701005011WL006922 manoj 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 manoj (000000)
493 JOURA MP-01-005-011-001/673-C
(URHEDI) 		1701005011NRG23110620220467763 12/06/2022 satesh 1701005011WL006922 satesh 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 satesh (000000)
494 JOURA MP-01-005-011-001/673-D
(URHEDI) 		1701005011NRG23110620220467764 12/06/2022 ramshashanker 1701005011WL006922 ramshashanker 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 ramshashanker (000000)
495 JOURA MP-01-005-011-001/674-A
(URHEDI) 		1701005011NRG23110620220467765 12/06/2022 arun 1701005011WL006922 arun 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 arun (000000)
496 JOURA MP-01-005-011-001/674-C
(URHEDI) 		1701005011NRG23110620220467766 12/06/2022 vijaykant 1701005011WL006922 vijaykant 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 vijaykant (000000)
497 JOURA MP-01-005-011-001/674-D
(URHEDI) 		1701005011NRG23110620220467767 12/06/2022 ramvilash 1701005011WL006922 ramvilash 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 ramvilash (000000)
498 JOURA MP-01-005-011-001/675-A
(URHEDI) 		1701005011NRG23110620220467768 12/06/2022 radeyshyam 1701005011WL006922 radeyshyam 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 radeyshyam (000000)
499 JOURA MP-01-005-011-001/750
(URHEDI) 		1701005011NRG23110620220467769 12/06/2022 Yogesh yadav 1701005011WL006922 Yogesh yadav 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Yogeshyadav (000000)
500 JOURA MP-01-005-011-001/750-A
(URHEDI) 		1701005011NRG23110620220467770 12/06/2022 mithlesh 1701005011WL006922 mithlesh 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 mithlesh (000000)
501 JOURA MP-01-005-011-001/750-B
(URHEDI) 		1701005011NRG23110620220467771 12/06/2022 Sinnam 1701005011WL006922 Sinnam 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Sinnam (000000)
502 JOURA MP-01-005-011-001/750-C
(URHEDI) 		1701005011NRG23110620220467772 12/06/2022 Raju yadav 1701005011WL006922 Raju yadav 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Rajuyadav (000000)
503 JOURA MP-01-005-011-001/750-D
(URHEDI) 		1701005011NRG23110620220467773 12/06/2022 Autar yadav 1701005011WL006922 Autar yadav 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Autaryadav (000000)
504 JOURA MP-01-005-011-001/751
(URHEDI) 		1701005011NRG23110620220467774 12/06/2022 Bhagirath yadav 1701005011WL006922 Bhagirath yadav 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Bhagirathyadav (000000)
505 JOURA MP-01-005-011-001/751-A
(URHEDI) 		1701005011NRG23110620220467775 12/06/2022 Jitendra yadav 1701005011WL006922 Jitendra yadav 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Jitendrayadav (000000)
506 JOURA MP-01-005-011-001/751-B
(URHEDI) 		1701005011NRG23110620220467776 12/06/2022 Monu yadav 1701005011WL006922 Monu yadav 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Monuyadav (000000)
507 JOURA MP-01-005-011-001/751-C
(URHEDI) 		1701005011NRG23110620220467777 12/06/2022 Ajmer yadav 1701005011WL006922 Ajmer yadav 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Ajmeryadav (000000)
508 JOURA MP-01-005-011-001/751-D
(URHEDI) 		1701005011NRG23110620220467778 12/06/2022 Ranveer yadav 1701005011WL006922 Ranveer yadav 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Ranveeryadav (000000)
509 JOURA MP-01-005-011-001/752-A
(URHEDI) 		1701005011NRG23110620220467779 12/06/2022 Girraj shakya 1701005011WL006922 Girraj shakya 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 Girrajshakya (000000)
510 JOURA MP-01-005-011-001/87-B
(URHEDI) 		1701005011NRG23110620220467780 12/06/2022 rajendra kushwah 1701005011WL006922 rajendra kushwah 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 rajendrakushwah (000000)
511 JOURA MP-01-005-011-001/87-B
(URHEDI) 		1701005011NRG23110620220467781 12/06/2022 rekha kushwah 1701005011WL006922 rekha kushwah 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 rekhakushwah (000000)
512 JOURA MP-01-005-033-001/66-A
(MAI) 		1701005033NRG23120620220473355 12/06/2022 aarti 1701005033WL007001 aarti 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 aarti (000000)
513 JOURA MP-01-005-033-002/407-C
(MAI) 		1701005033NRG23120620220473396 12/06/2022 ramkesh 1701005033WL007001 ramkesh 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 ramkesh (000000)
514 JOURA MP-01-005-033-002/411
(MAI) 		1701005033NRG23120620220473397 12/06/2022 radha 1701005033WL007001 radha 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 radha (000000)
515 JOURA MP-01-005-033-002/49
(MAI) 		1701005033NRG23120620220473406 12/06/2022 anil 1701005033WL007001 anil 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338770239 anil (000000)
SubTotal 121176 121176
516 JOURA MP-01-005-027-001/369-D
(ALAPUR) 		1701005027NRG23120620220468937 12/06/2022 Jasvant 1701005027WL006938 Jasvant 00697 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Jasvant (000000)
517 JOURA MP-01-005-027-001/369-D
(ALAPUR) 		1701005027NRG23120620220468936 12/06/2022 Jasvant 1701005027WL006938 Jasvant 00697 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338770239 Jasvant (000000)
SubTotal 2448 2448
Total 632400 632400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_120622FTO_198160 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 17136
2 JOURA MP1701005_120622FTO_198160 Canara Bank CNRB0004595 BANMORE-Morena 1224
3 JOURA MP1701005_120622FTO_198160 Canara Bank CNRB0004780 MORENA 1224
4 JOURA MP1701005_120622FTO_198160 Canara Bank CNRB0006677 JOURA 2448
5 JOURA MP1701005_120622FTO_198160 Central Bank Of India CBIN0280781 MORENA 4896
6 JOURA MP1701005_120622FTO_198160 Central Bank Of India CBIN0280782 KELARES 2448
7 JOURA MP1701005_120622FTO_198160 Central Bank Of India CBIN0281373 JOURA 12240
8 JOURA MP1701005_120622FTO_198160 HDFC bank HDFC0002842 MORENA 1224
9 JOURA MP1701005_120622FTO_198160 Indian Overseas Bank IOBA0002417 MORENA 2448
10 JOURA MP1701005_120622FTO_198160 Punjab National Bank PUNB0039710 Morena 8568
11 JOURA MP1701005_120622FTO_198160 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2448
12 JOURA MP1701005_120622FTO_198160 Punjab National Bank PUNB0268100 BAGCHINI 1224
13 JOURA MP1701005_120622FTO_198160 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1224
14 JOURA MP1701005_120622FTO_198160 State Bank of India SBIN0003761 ADB JOURA 193392
15 JOURA MP1701005_120622FTO_198160 State Bank of India SBIN0004661 MORAR 2448
16 JOURA MP1701005_120622FTO_198160 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1224
17 JOURA MP1701005_120622FTO_198160 State Bank of India SBIN0007238 JHUNDPUR 1224
18 JOURA MP1701005_120622FTO_198160 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 4896
19 JOURA MP1701005_120622FTO_198160 State Bank of India SBIN0030092 JOURA 90576
20 JOURA MP1701005_120622FTO_198160 UCO Bank UCBA0000043 MORENA 7344
21 JOURA MP1701005_120622FTO_198160 Union Bank of India UBIN0543527 MORENA 19584
22 JOURA MP1701005_120622FTO_198160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 108528
23 JOURA MP1701005_120622FTO_198160 Fino Payments Bank Ltd FINO0001446 MP RO 20808
24 JOURA MP1701005_120622FTO_198160 India Post Payments Bank IPOS0000001 Morena 121176
25 JOURA MP1701005_120622FTO_198160 Madhya Pradesh Gramin Bank BKID0NAMRGB JAORA 2448

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