Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_080422FTO_32739
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-01-005-019-001/560-B
(SAKATPUR) 		1701005019NRG23070420220002026 08/04/2022 Pankaj 1701005019WL000027 Pankaj 00415 SBIN0005402 1224 1224 Processed 05/05/2022 544743195 Pankaj (000000)
2 JOURA MP-01-005-019-001/561-C
(SAKATPUR) 		1701005019NRG23070420220002027 08/04/2022 Jagmohan 1701005019WL000027 Jagmohan 00415 SBIN0005402 1224 1224 Processed 05/05/2022 544743195 Jagmohan (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-019-001/534-A
(SAKATPUR) 		1701005019NRG23070420220001732 08/04/2022 Rabina 1701005019WL000026 Rabina 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rabina (000000)
4 JOURA MP-01-005-019-001/534-A
(SAKATPUR) 		1701005019NRG23070420220001731 08/04/2022 Sanju 1701005019WL000026 Sanju 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sanju (000000)
5 JOURA MP-01-005-019-001/534-B
(SAKATPUR) 		1701005019NRG23070420220001733 08/04/2022 Neeraj 1701005019WL000026 Neeraj 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Neeraj (000000)
6 JOURA MP-01-005-019-001/534-B
(SAKATPUR) 		1701005019NRG23070420220001734 08/04/2022 Saroj 1701005019WL000026 Saroj 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Saroj (000000)
7 JOURA MP-01-005-019-001/534-C
(SAKATPUR) 		1701005019NRG23070420220001736 08/04/2022 Gudiya 1701005019WL000026 Gudiya 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Gudiya (000000)
8 JOURA MP-01-005-019-001/534-C
(SAKATPUR) 		1701005019NRG23070420220001735 08/04/2022 Tejpal 1701005019WL000026 Tejpal 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Tejpal (000000)
9 JOURA MP-01-005-019-001/534-D
(SAKATPUR) 		1701005019NRG23070420220001737 08/04/2022 Ram 1701005019WL000026 Ram 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Ram (000000)
10 JOURA MP-01-005-019-001/534-D
(SAKATPUR) 		1701005019NRG23070420220001738 08/04/2022 Renu 1701005019WL000026 Renu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Renu (000000)
11 JOURA MP-01-005-019-001/535-A
(SAKATPUR) 		1701005019NRG23070420220001739 08/04/2022 Balveer 1701005019WL000026 Balveer 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Balveer (000000)
12 JOURA MP-01-005-019-001/535-A
(SAKATPUR) 		1701005019NRG23070420220001740 08/04/2022 Kunti 1701005019WL000026 Kunti 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Kunti (000000)
13 JOURA MP-01-005-019-001/535-B
(SAKATPUR) 		1701005019NRG23070420220001741 08/04/2022 Kallu 1701005019WL000026 Kallu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Kallu (000000)
14 JOURA MP-01-005-019-001/535-B
(SAKATPUR) 		1701005019NRG23070420220001742 08/04/2022 Rajni 1701005019WL000026 Rajni 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rajni (000000)
15 JOURA MP-01-005-019-001/535-C
(SAKATPUR) 		1701005019NRG23070420220001743 08/04/2022 Hari 1701005019WL000026 Hari 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Hari (000000)
16 JOURA MP-01-005-019-001/535-C
(SAKATPUR) 		1701005019NRG23070420220001744 08/04/2022 Renu 1701005019WL000026 Renu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Renu (000000)
17 JOURA MP-01-005-019-001/535-D
(SAKATPUR) 		1701005019NRG23070420220001746 08/04/2022 Babita 1701005019WL000026 Babita 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Babita (000000)
18 JOURA MP-01-005-019-001/535-D
(SAKATPUR) 		1701005019NRG23070420220001745 08/04/2022 Hardik 1701005019WL000026 Hardik 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Hardik (000000)
19 JOURA MP-01-005-019-001/536-A
(SAKATPUR) 		1701005019NRG23070420220001747 08/04/2022 Jay 1701005019WL000026 Jay 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Jay (000000)
20 JOURA MP-01-005-019-001/536-A
(SAKATPUR) 		1701005019NRG23070420220001748 08/04/2022 Rani 1701005019WL000026 Rani 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rani (000000)
21 JOURA MP-01-005-019-001/536-B
(SAKATPUR) 		1701005019NRG23070420220001749 08/04/2022 Veer 1701005019WL000026 Veer 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Veer (000000)
22 JOURA MP-01-005-019-001/536-B
(SAKATPUR) 		1701005019NRG23070420220001750 08/04/2022 Vinu 1701005019WL000026 Vinu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Vinu (000000)
23 JOURA MP-01-005-019-001/536-C
(SAKATPUR) 		1701005019NRG23070420220001752 08/04/2022 Jyoti 1701005019WL000026 Jyoti 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Jyoti (000000)
24 JOURA MP-01-005-019-001/536-C
(SAKATPUR) 		1701005019NRG23070420220001751 08/04/2022 Veeru 1701005019WL000026 Veeru 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Veeru (000000)
25 JOURA MP-01-005-019-001/536-D
(SAKATPUR) 		1701005019NRG23070420220001753 08/04/2022 Lallu 1701005019WL000026 Lallu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Lallu (000000)
26 JOURA MP-01-005-019-001/536-D
(SAKATPUR) 		1701005019NRG23070420220001754 08/04/2022 Renu 1701005019WL000026 Renu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Renu (000000)
27 JOURA MP-01-005-019-001/537-A
(SAKATPUR) 		1701005019NRG23070420220001756 08/04/2022 Hema 1701005019WL000026 Hema 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Hema (000000)
28 JOURA MP-01-005-019-001/537-A
(SAKATPUR) 		1701005019NRG23070420220001755 08/04/2022 Yogesh 1701005019WL000026 Yogesh 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Yogesh (000000)
29 JOURA MP-01-005-019-001/537-B
(SAKATPUR) 		1701005019NRG23070420220001757 08/04/2022 Durgesh 1701005019WL000026 Durgesh 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Durgesh (000000)
30 JOURA MP-01-005-019-001/537-B
(SAKATPUR) 		1701005019NRG23070420220001758 08/04/2022 Maya 1701005019WL000026 Maya 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Maya (000000)
31 JOURA MP-01-005-019-001/537-C
(SAKATPUR) 		1701005019NRG23070420220001759 08/04/2022 Keshav 1701005019WL000026 Keshav 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Keshav (000000)
32 JOURA MP-01-005-019-001/537-C
(SAKATPUR) 		1701005019NRG23070420220001760 08/04/2022 Meena 1701005019WL000026 Meena 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Meena (000000)
33 JOURA MP-01-005-019-001/537-D
(SAKATPUR) 		1701005019NRG23070420220001762 08/04/2022 Kunti 1701005019WL000026 Kunti 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Kunti (000000)
34 JOURA MP-01-005-019-001/537-D
(SAKATPUR) 		1701005019NRG23070420220001761 08/04/2022 Sanju 1701005019WL000026 Sanju 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sanju (000000)
35 JOURA MP-01-005-019-001/538-A
(SAKATPUR) 		1701005019NRG23070420220001764 08/04/2022 Karishma 1701005019WL000026 Karishma 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Karishma (000000)
36 JOURA MP-01-005-019-001/538-A
(SAKATPUR) 		1701005019NRG23070420220001763 08/04/2022 Neeraj 1701005019WL000026 Neeraj 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Neeraj (000000)
37 JOURA MP-01-005-019-001/538-B
(SAKATPUR) 		1701005019NRG23070420220001766 08/04/2022 Radha 1701005019WL000026 Radha 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Radha (000000)
38 JOURA MP-01-005-019-001/538-B
(SAKATPUR) 		1701005019NRG23070420220001765 08/04/2022 Sentu 1701005019WL000026 Sentu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sentu (000000)
39 JOURA MP-01-005-019-001/538-C
(SAKATPUR) 		1701005019NRG23070420220001767 08/04/2022 Jagmohan 1701005019WL000026 Jagmohan 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Jagmohan (000000)
40 JOURA MP-01-005-019-001/538-C
(SAKATPUR) 		1701005019NRG23070420220001768 08/04/2022 Pari 1701005019WL000026 Pari 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Pari (000000)
41 JOURA MP-01-005-019-001/538-D
(SAKATPUR) 		1701005019NRG23070420220001770 08/04/2022 Meena 1701005019WL000026 Meena 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Meena (000000)
42 JOURA MP-01-005-019-001/538-D
(SAKATPUR) 		1701005019NRG23070420220001769 08/04/2022 Raju 1701005019WL000026 Raju 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Raju (000000)
43 JOURA MP-01-005-019-001/539-A
(SAKATPUR) 		1701005019NRG23070420220001771 08/04/2022 Rajendra 1701005019WL000026 Rajendra 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rajendra (000000)
44 JOURA MP-01-005-019-001/539-A
(SAKATPUR) 		1701005019NRG23070420220001772 08/04/2022 Saroj 1701005019WL000026 Saroj 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Saroj (000000)
45 JOURA MP-01-005-019-001/539-B
(SAKATPUR) 		1701005019NRG23070420220001774 08/04/2022 Kamla 1701005019WL000026 Kamla 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Kamla (000000)
46 JOURA MP-01-005-019-001/539-B
(SAKATPUR) 		1701005019NRG23070420220001773 08/04/2022 Rajesh 1701005019WL000026 Rajesh 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rajesh (000000)
47 JOURA MP-01-005-019-001/539-C
(SAKATPUR) 		1701005019NRG23070420220001775 08/04/2022 Rahul 1701005019WL000026 Rahul 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rahul (000000)
48 JOURA MP-01-005-019-001/539-C
(SAKATPUR) 		1701005019NRG23070420220001776 08/04/2022 Renu 1701005019WL000026 Renu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Renu (000000)
49 JOURA MP-01-005-019-001/539-D
(SAKATPUR) 		1701005019NRG23070420220001778 08/04/2022 Sabita 1701005019WL000026 Sabita 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sabita (000000)
50 JOURA MP-01-005-019-001/539-D
(SAKATPUR) 		1701005019NRG23070420220001777 08/04/2022 Seetu 1701005019WL000026 Seetu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Seetu (000000)
51 JOURA MP-01-005-019-001/540-A
(SAKATPUR) 		1701005019NRG23070420220001780 08/04/2022 Champa 1701005019WL000026 Champa 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Champa (000000)
52 JOURA MP-01-005-019-001/540-A
(SAKATPUR) 		1701005019NRG23070420220001779 08/04/2022 Dipu 1701005019WL000026 Dipu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Dipu (000000)
53 JOURA MP-01-005-019-001/540-B
(SAKATPUR) 		1701005019NRG23070420220001781 08/04/2022 Jagmohan 1701005019WL000026 Jagmohan 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Jagmohan (000000)
54 JOURA MP-01-005-019-001/540-B
(SAKATPUR) 		1701005019NRG23070420220001782 08/04/2022 Kunti 1701005019WL000026 Kunti 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Kunti (000000)
55 JOURA MP-01-005-019-001/540-C
(SAKATPUR) 		1701005019NRG23070420220001783 08/04/2022 Ramsingh 1701005019WL000026 Ramsingh 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Ramsingh (000000)
56 JOURA MP-01-005-019-001/540-C
(SAKATPUR) 		1701005019NRG23070420220001784 08/04/2022 Renu 1701005019WL000026 Renu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Renu (000000)
57 JOURA MP-01-005-019-001/540-D
(SAKATPUR) 		1701005019NRG23070420220001785 08/04/2022 Mohan 1701005019WL000026 Mohan 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Mohan (000000)
58 JOURA MP-01-005-019-001/540-D
(SAKATPUR) 		1701005019NRG23070420220001786 08/04/2022 Rajni 1701005019WL000026 Rajni 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rajni (000000)
59 JOURA MP-01-005-019-001/541-A
(SAKATPUR) 		1701005019NRG23070420220001788 08/04/2022 Gudiya 1701005019WL000026 Gudiya 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Gudiya (000000)
60 JOURA MP-01-005-019-001/541-A
(SAKATPUR) 		1701005019NRG23070420220001787 08/04/2022 Hemraj 1701005019WL000026 Hemraj 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Hemraj (000000)
61 JOURA MP-01-005-019-001/541-B
(SAKATPUR) 		1701005019NRG23070420220001789 08/04/2022 Dada 1701005019WL000026 Dada 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Dada (000000)
62 JOURA MP-01-005-019-001/541-B
(SAKATPUR) 		1701005019NRG23070420220001790 08/04/2022 Saroj 1701005019WL000026 Saroj 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Saroj (000000)
63 JOURA MP-01-005-019-001/541-C
(SAKATPUR) 		1701005019NRG23070420220001792 08/04/2022 Meena 1701005019WL000026 Meena 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Meena (000000)
64 JOURA MP-01-005-019-001/541-C
(SAKATPUR) 		1701005019NRG23070420220001791 08/04/2022 Yogesh 1701005019WL000026 Yogesh 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Yogesh (000000)
65 JOURA MP-01-005-019-001/541-D
(SAKATPUR) 		1701005019NRG23070420220001793 08/04/2022 Komal 1701005019WL000026 Komal 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Komal (000000)
66 JOURA MP-01-005-019-001/541-D
(SAKATPUR) 		1701005019NRG23070420220001794 08/04/2022 Renu 1701005019WL000026 Renu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Renu (000000)
67 JOURA MP-01-005-019-001/542-A
(SAKATPUR) 		1701005019NRG23070420220001795 08/04/2022 Hari 1701005019WL000026 Hari 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Hari (000000)
68 JOURA MP-01-005-019-001/542-A
(SAKATPUR) 		1701005019NRG23070420220001796 08/04/2022 Rajni 1701005019WL000026 Rajni 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rajni (000000)
69 JOURA MP-01-005-019-001/542-B
(SAKATPUR) 		1701005019NRG23070420220001798 08/04/2022 Bhama 1701005019WL000026 Bhama 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Bhama (000000)
70 JOURA MP-01-005-019-001/542-B
(SAKATPUR) 		1701005019NRG23070420220001797 08/04/2022 Vinod 1701005019WL000026 Vinod 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Vinod (000000)
71 JOURA MP-01-005-019-001/542-C
(SAKATPUR) 		1701005019NRG23070420220001800 08/04/2022 Lalo 1701005019WL000026 Lalo 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Lalo (000000)
72 JOURA MP-01-005-019-001/542-C
(SAKATPUR) 		1701005019NRG23070420220001799 08/04/2022 Sonu 1701005019WL000026 Sonu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sonu (000000)
73 JOURA MP-01-005-019-001/542-D
(SAKATPUR) 		1701005019NRG23070420220001801 08/04/2022 Jagmohan 1701005019WL000026 Jagmohan 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Jagmohan (000000)
74 JOURA MP-01-005-019-001/542-D
(SAKATPUR) 		1701005019NRG23070420220001802 08/04/2022 Kunti 1701005019WL000026 Kunti 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Kunti (000000)
75 JOURA MP-01-005-019-001/543-A
(SAKATPUR) 		1701005019NRG23070420220001803 08/04/2022 Abhi 1701005019WL000026 Abhi 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Abhi (000000)
76 JOURA MP-01-005-019-001/543-A
(SAKATPUR) 		1701005019NRG23070420220001804 08/04/2022 Nenu 1701005019WL000026 Nenu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Nenu (000000)
77 JOURA MP-01-005-019-001/543-B
(SAKATPUR) 		1701005019NRG23070420220001805 08/04/2022 Abhishek 1701005019WL000026 Abhishek 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Abhishek (000000)
78 JOURA MP-01-005-019-001/543-B
(SAKATPUR) 		1701005019NRG23070420220001806 08/04/2022 Pari 1701005019WL000026 Pari 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Pari (000000)
79 JOURA MP-01-005-019-001/543-C
(SAKATPUR) 		1701005019NRG23070420220001807 08/04/2022 Lalo 1701005019WL000026 Lalo 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Lalo (000000)
80 JOURA MP-01-005-019-001/543-C
(SAKATPUR) 		1701005019NRG23070420220001808 08/04/2022 Radha 1701005019WL000026 Radha 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Radha (000000)
81 JOURA MP-01-005-019-001/543-D
(SAKATPUR) 		1701005019NRG23070420220001809 08/04/2022 Aman 1701005019WL000026 Aman 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Aman (000000)
82 JOURA MP-01-005-019-001/543-D
(SAKATPUR) 		1701005019NRG23070420220001810 08/04/2022 Renu 1701005019WL000026 Renu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Renu (000000)
83 JOURA MP-01-005-019-001/544-A
(SAKATPUR) 		1701005019NRG23070420220001811 08/04/2022 RAMESH 1701005019WL000026 RAMESH 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 RAMESH (000000)
84 JOURA MP-01-005-019-001/544-A
(SAKATPUR) 		1701005019NRG23070420220001812 08/04/2022 salani 1701005019WL000026 salani 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 salani (000000)
85 JOURA MP-01-005-019-001/544-B
(SAKATPUR) 		1701005019NRG23070420220001814 08/04/2022 meena 1701005019WL000026 meena 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 meena (000000)
86 JOURA MP-01-005-019-001/544-B
(SAKATPUR) 		1701005019NRG23070420220001813 08/04/2022 panjab singh 1701005019WL000026 panjab singh 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 panjabsingh (000000)
87 JOURA MP-01-005-019-001/544-C
(SAKATPUR) 		1701005019NRG23070420220001816 08/04/2022 janvi 1701005019WL000026 janvi 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 janvi (000000)
88 JOURA MP-01-005-019-001/544-C
(SAKATPUR) 		1701005019NRG23070420220001815 08/04/2022 RAJA 1701005019WL000026 RAJA 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 RAJA (000000)
89 JOURA MP-01-005-019-001/544-D
(SAKATPUR) 		1701005019NRG23070420220001817 08/04/2022 Sanju 1701005019WL000026 Sanju 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sanju (000000)
90 JOURA MP-01-005-019-001/544-D
(SAKATPUR) 		1701005019NRG23070420220001818 08/04/2022 Saroj 1701005019WL000026 Saroj 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Saroj (000000)
91 JOURA MP-01-005-019-001/545-A
(SAKATPUR) 		1701005019NRG23070420220001820 08/04/2022 Maya 1701005019WL000026 Maya 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Maya (000000)
92 JOURA MP-01-005-019-001/545-A
(SAKATPUR) 		1701005019NRG23070420220001819 08/04/2022 Sheru 1701005019WL000026 Sheru 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sheru (000000)
93 JOURA MP-01-005-019-001/545-B
(SAKATPUR) 		1701005019NRG23070420220001822 08/04/2022 Rajni 1701005019WL000026 Rajni 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rajni (000000)
94 JOURA MP-01-005-019-001/545-B
(SAKATPUR) 		1701005019NRG23070420220001821 08/04/2022 Sanju 1701005019WL000026 Sanju 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sanju (000000)
95 JOURA MP-01-005-019-001/545-C
(SAKATPUR) 		1701005019NRG23070420220001824 08/04/2022 Meena 1701005019WL000026 Meena 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Meena (000000)
96 JOURA MP-01-005-019-001/545-C
(SAKATPUR) 		1701005019NRG23070420220001823 08/04/2022 Tejpal 1701005019WL000026 Tejpal 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Tejpal (000000)
97 JOURA MP-01-005-019-001/545-D
(SAKATPUR) 		1701005019NRG23070420220001825 08/04/2022 Deepak 1701005019WL000026 Deepak 00415 SBIN0010845 1224 1224 Rejected 07/05/2022 544743195 Account closed
98 JOURA MP-01-005-019-001/545-D
(SAKATPUR) 		1701005019NRG23070420220001826 08/04/2022 Gudiya 1701005019WL000026 Gudiya 00415 SBIN0010845 1224 1224 Rejected 07/05/2022 544743195 Account closed
99 JOURA MP-01-005-019-001/546-A
(SAKATPUR) 		1701005019NRG23070420220001827 08/04/2022 Fool singh 1701005019WL000026 Fool singh 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Foolsingh (000000)
100 JOURA MP-01-005-019-001/546-A
(SAKATPUR) 		1701005019NRG23070420220001828 08/04/2022 Renu 1701005019WL000026 Renu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Renu (000000)
101 JOURA MP-01-005-019-001/546-B
(SAKATPUR) 		1701005019NRG23070420220001829 08/04/2022 Keshav 1701005019WL000026 Keshav 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Keshav (000000)
102 JOURA MP-01-005-019-001/546-B
(SAKATPUR) 		1701005019NRG23070420220001830 08/04/2022 Meena 1701005019WL000026 Meena 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Meena (000000)
103 JOURA MP-01-005-019-001/546-C
(SAKATPUR) 		1701005019NRG23070420220001831 08/04/2022 Opendra 1701005019WL000026 Opendra 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Opendra (000000)
104 JOURA MP-01-005-019-001/546-C
(SAKATPUR) 		1701005019NRG23070420220001832 08/04/2022 Usha 1701005019WL000026 Usha 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Usha (000000)
105 JOURA MP-01-005-019-001/546-D
(SAKATPUR) 		1701005019NRG23070420220001834 08/04/2022 Saroj 1701005019WL000026 Saroj 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Saroj (000000)
106 JOURA MP-01-005-019-001/546-D
(SAKATPUR) 		1701005019NRG23070420220001833 08/04/2022 Yuvraj 1701005019WL000026 Yuvraj 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Yuvraj (000000)
107 JOURA MP-01-005-019-001/547-A
(SAKATPUR) 		1701005019NRG23070420220001836 08/04/2022 Radha 1701005019WL000026 Radha 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Radha (000000)
108 JOURA MP-01-005-019-001/547-A
(SAKATPUR) 		1701005019NRG23070420220001835 08/04/2022 Seetu 1701005019WL000026 Seetu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Seetu (000000)
109 JOURA MP-01-005-019-001/547-B
(SAKATPUR) 		1701005019NRG23070420220001838 08/04/2022 Pappi 1701005019WL000026 Pappi 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Pappi (000000)
110 JOURA MP-01-005-019-001/547-B
(SAKATPUR) 		1701005019NRG23070420220001837 08/04/2022 Teju 1701005019WL000026 Teju 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Teju (000000)
111 JOURA MP-01-005-019-001/547-C
(SAKATPUR) 		1701005019NRG23070420220001840 08/04/2022 Juli 1701005019WL000026 Juli 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Juli (000000)
112 JOURA MP-01-005-019-001/547-C
(SAKATPUR) 		1701005019NRG23070420220001839 08/04/2022 Shera 1701005019WL000026 Shera 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Shera (000000)
113 JOURA MP-01-005-019-001/547-D
(SAKATPUR) 		1701005019NRG23070420220001841 08/04/2022 Devendra 1701005019WL000026 Devendra 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Devendra (000000)
114 JOURA MP-01-005-019-001/547-D
(SAKATPUR) 		1701005019NRG23070420220001842 08/04/2022 Rajni 1701005019WL000026 Rajni 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rajni (000000)
115 JOURA MP-01-005-019-001/548-A
(SAKATPUR) 		1701005019NRG23070420220001843 08/04/2022 Ram 1701005019WL000026 Ram 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Ram (000000)
116 JOURA MP-01-005-019-001/548-A
(SAKATPUR) 		1701005019NRG23070420220001844 08/04/2022 Seeta 1701005019WL000026 Seeta 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Seeta (000000)
117 JOURA MP-01-005-019-001/548-B
(SAKATPUR) 		1701005019NRG23070420220001845 08/04/2022 Rajendra 1701005019WL000026 Rajendra 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rajendra (000000)
118 JOURA MP-01-005-019-001/548-B
(SAKATPUR) 		1701005019NRG23070420220001846 08/04/2022 Sabita 1701005019WL000026 Sabita 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sabita (000000)
119 JOURA MP-01-005-019-001/548-C
(SAKATPUR) 		1701005019NRG23070420220001848 08/04/2022 Gudiya 1701005019WL000026 Gudiya 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Gudiya (000000)
120 JOURA MP-01-005-019-001/548-C
(SAKATPUR) 		1701005019NRG23070420220001847 08/04/2022 Raju 1701005019WL000026 Raju 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Raju (000000)
121 JOURA MP-01-005-019-001/548-D
(SAKATPUR) 		1701005019NRG23070420220001849 08/04/2022 Bharat 1701005019WL000026 Bharat 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Bharat (000000)
122 JOURA MP-01-005-019-001/548-D
(SAKATPUR) 		1701005019NRG23070420220001850 08/04/2022 Kunti 1701005019WL000026 Kunti 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Kunti (000000)
123 JOURA MP-01-005-019-001/549-A
(SAKATPUR) 		1701005019NRG23070420220001851 08/04/2022 Ravindra 1701005019WL000026 Ravindra 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Ravindra (000000)
124 JOURA MP-01-005-019-001/549-A
(SAKATPUR) 		1701005019NRG23070420220001852 08/04/2022 Usha 1701005019WL000026 Usha 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Usha (000000)
125 JOURA MP-01-005-019-001/549-C
(SAKATPUR) 		1701005019NRG23070420220001853 08/04/2022 Chhotu 1701005019WL000026 Chhotu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Chhotu (000000)
126 JOURA MP-01-005-019-001/549-C
(SAKATPUR) 		1701005019NRG23070420220001854 08/04/2022 Lali 1701005019WL000026 Lali 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Lali (000000)
127 JOURA MP-01-005-019-001/549-D
(SAKATPUR) 		1701005019NRG23070420220001855 08/04/2022 Hardik 1701005019WL000026 Hardik 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Hardik (000000)
128 JOURA MP-01-005-019-001/549-D
(SAKATPUR) 		1701005019NRG23070420220001856 08/04/2022 Tanu 1701005019WL000026 Tanu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Tanu (000000)
129 JOURA MP-01-005-019-001/550-A
(SAKATPUR) 		1701005019NRG23070420220001857 08/04/2022 Rahul 1701005019WL000026 Rahul 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rahul (000000)
130 JOURA MP-01-005-019-001/550-A
(SAKATPUR) 		1701005019NRG23070420220001858 08/04/2022 Renu 1701005019WL000026 Renu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Renu (000000)
131 JOURA MP-01-005-019-001/550-B
(SAKATPUR) 		1701005019NRG23070420220001860 08/04/2022 Rama 1701005019WL000026 Rama 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rama (000000)
132 JOURA MP-01-005-019-001/550-B
(SAKATPUR) 		1701005019NRG23070420220001859 08/04/2022 Sanju 1701005019WL000026 Sanju 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sanju (000000)
133 JOURA MP-01-005-019-001/550-C
(SAKATPUR) 		1701005019NRG23070420220001862 08/04/2022 Shukho 1701005019WL000026 Shukho 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Shukho (000000)
134 JOURA MP-01-005-019-001/550-C
(SAKATPUR) 		1701005019NRG23070420220001861 08/04/2022 Tejpal 1701005019WL000026 Tejpal 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Tejpal (000000)
135 JOURA MP-01-005-019-001/551-A
(SAKATPUR) 		1701005019NRG23070420220001863 08/04/2022 Anurag 1701005019WL000026 Anurag 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Anurag (000000)
136 JOURA MP-01-005-019-001/551-A
(SAKATPUR) 		1701005019NRG23070420220001864 08/04/2022 Saroj 1701005019WL000026 Saroj 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Saroj (000000)
137 JOURA MP-01-005-019-001/551-B
(SAKATPUR) 		1701005019NRG23070420220001865 08/04/2022 Ajeet 1701005019WL000026 Ajeet 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Ajeet (000000)
138 JOURA MP-01-005-019-001/551-B
(SAKATPUR) 		1701005019NRG23070420220001866 08/04/2022 Lalo 1701005019WL000026 Lalo 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Lalo (000000)
139 JOURA MP-01-005-019-001/551-C
(SAKATPUR) 		1701005019NRG23070420220001868 08/04/2022 Hema 1701005019WL000026 Hema 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Hema (000000)
140 JOURA MP-01-005-019-001/551-C
(SAKATPUR) 		1701005019NRG23070420220001867 08/04/2022 Vinod 1701005019WL000026 Vinod 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Vinod (000000)
141 JOURA MP-01-005-019-001/551-D
(SAKATPUR) 		1701005019NRG23070420220001870 08/04/2022 Juli 1701005019WL000026 Juli 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Juli (000000)
142 JOURA MP-01-005-019-001/551-D
(SAKATPUR) 		1701005019NRG23070420220001869 08/04/2022 Kunnu 1701005019WL000026 Kunnu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Kunnu (000000)
143 JOURA MP-01-005-019-001/552-A
(SAKATPUR) 		1701005019NRG23070420220001871 08/04/2022 Akash 1701005019WL000026 Akash 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Akash (000000)
144 JOURA MP-01-005-019-001/552-A
(SAKATPUR) 		1701005019NRG23070420220001872 08/04/2022 Rani 1701005019WL000026 Rani 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rani (000000)
145 JOURA MP-01-005-019-001/552-B
(SAKATPUR) 		1701005019NRG23070420220001874 08/04/2022 Lalo 1701005019WL000026 Lalo 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Lalo (000000)
146 JOURA MP-01-005-019-001/552-B
(SAKATPUR) 		1701005019NRG23070420220001873 08/04/2022 Satish 1701005019WL000026 Satish 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Satish (000000)
147 JOURA MP-01-005-019-001/552-C
(SAKATPUR) 		1701005019NRG23070420220001875 08/04/2022 Abhishek 1701005019WL000026 Abhishek 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Abhishek (000000)
148 JOURA MP-01-005-019-001/552-C
(SAKATPUR) 		1701005019NRG23070420220001876 08/04/2022 Mannu 1701005019WL000026 Mannu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Mannu (000000)
149 JOURA MP-01-005-019-001/552-D
(SAKATPUR) 		1701005019NRG23070420220002020 08/04/2022 Sumit 1701005019WL000027 Sumit 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sumit (000000)
150 JOURA MP-01-005-019-001/554-A
(SAKATPUR) 		1701005019NRG23070420220002021 08/04/2022 Ram 1701005019WL000027 Ram 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Ram (000000)
151 JOURA MP-01-005-019-001/555-B
(SAKATPUR) 		1701005019NRG23070420220002022 08/04/2022 Tejpal 1701005019WL000027 Tejpal 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Tejpal (000000)
152 JOURA MP-01-005-019-001/556-C
(SAKATPUR) 		1701005019NRG23070420220002023 08/04/2022 Babulal 1701005019WL000027 Babulal 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Babulal (000000)
153 JOURA MP-01-005-019-001/557-D
(SAKATPUR) 		1701005019NRG23070420220002024 08/04/2022 Komal 1701005019WL000027 Komal 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Komal (000000)
154 JOURA MP-01-005-019-001/559-A
(SAKATPUR) 		1701005019NRG23070420220002025 08/04/2022 Arjun 1701005019WL000027 Arjun 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Arjun (000000)
155 JOURA MP-01-005-019-001/563-B
(SAKATPUR) 		1701005019NRG23070420220001877 08/04/2022 Khana 1701005019WL000026 Khana 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Khana (000000)
156 JOURA MP-01-005-019-001/563-B
(SAKATPUR) 		1701005019NRG23070420220001878 08/04/2022 Maya 1701005019WL000026 Maya 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Maya (000000)
157 JOURA MP-01-005-019-001/563-C
(SAKATPUR) 		1701005019NRG23070420220001880 08/04/2022 Shashi 1701005019WL000026 Shashi 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Shashi (000000)
158 JOURA MP-01-005-019-001/563-C
(SAKATPUR) 		1701005019NRG23070420220001879 08/04/2022 Sunil 1701005019WL000026 Sunil 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sunil (000000)
159 JOURA MP-01-005-019-001/563-D
(SAKATPUR) 		1701005019NRG23070420220001881 08/04/2022 Bholu 1701005019WL000026 Bholu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Bholu (000000)
160 JOURA MP-01-005-019-001/563-D
(SAKATPUR) 		1701005019NRG23070420220001882 08/04/2022 Pinki 1701005019WL000026 Pinki 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Pinki (000000)
161 JOURA MP-01-005-019-001/564-A
(SAKATPUR) 		1701005019NRG23070420220001884 08/04/2022 Rambeti 1701005019WL000026 Rambeti 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rambeti (000000)
162 JOURA MP-01-005-019-001/564-A
(SAKATPUR) 		1701005019NRG23070420220001883 08/04/2022 Tula 1701005019WL000026 Tula 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Tula (000000)
163 JOURA MP-01-005-019-001/564-B
(SAKATPUR) 		1701005019NRG23070420220001886 08/04/2022 Katika 1701005019WL000026 Katika 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Katika (000000)
164 JOURA MP-01-005-019-001/564-B
(SAKATPUR) 		1701005019NRG23070420220001885 08/04/2022 Rinku 1701005019WL000026 Rinku 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rinku (000000)
165 JOURA MP-01-005-019-001/564-C
(SAKATPUR) 		1701005019NRG23070420220001888 08/04/2022 Nenu 1701005019WL000026 Nenu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Nenu (000000)
166 JOURA MP-01-005-019-001/564-C
(SAKATPUR) 		1701005019NRG23070420220001887 08/04/2022 Sanju 1701005019WL000026 Sanju 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sanju (000000)
167 JOURA MP-01-005-019-001/564-D
(SAKATPUR) 		1701005019NRG23070420220001889 08/04/2022 Neeraj 1701005019WL000026 Neeraj 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Neeraj (000000)
168 JOURA MP-01-005-019-001/564-D
(SAKATPUR) 		1701005019NRG23070420220001890 08/04/2022 Rajni 1701005019WL000026 Rajni 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rajni (000000)
169 JOURA MP-01-005-019-001/565-A
(SAKATPUR) 		1701005019NRG23070420220001891 08/04/2022 Goge 1701005019WL000026 Goge 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Goge (000000)
170 JOURA MP-01-005-019-001/565-A
(SAKATPUR) 		1701005019NRG23070420220001892 08/04/2022 Reena 1701005019WL000026 Reena 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Reena (000000)
171 JOURA MP-01-005-019-001/565-B
(SAKATPUR) 		1701005019NRG23070420220001894 08/04/2022 Ankita 1701005019WL000026 Ankita 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Ankita (000000)
172 JOURA MP-01-005-019-001/565-B
(SAKATPUR) 		1701005019NRG23070420220001893 08/04/2022 Vivek 1701005019WL000026 Vivek 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Vivek (000000)
173 JOURA MP-01-005-019-001/565-C
(SAKATPUR) 		1701005019NRG23070420220001896 08/04/2022 Juli 1701005019WL000026 Juli 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Juli (000000)
174 JOURA MP-01-005-019-001/565-C
(SAKATPUR) 		1701005019NRG23070420220001895 08/04/2022 Veeru 1701005019WL000026 Veeru 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Veeru (000000)
175 JOURA MP-01-005-019-001/565-D
(SAKATPUR) 		1701005019NRG23070420220001897 08/04/2022 Guddu 1701005019WL000026 Guddu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Guddu (000000)
176 JOURA MP-01-005-019-001/565-D
(SAKATPUR) 		1701005019NRG23070420220001898 08/04/2022 Mohini 1701005019WL000026 Mohini 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Mohini (000000)
177 JOURA MP-01-005-019-001/566-A
(SAKATPUR) 		1701005019NRG23070420220001900 08/04/2022 Meena 1701005019WL000026 Meena 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Meena (000000)
178 JOURA MP-01-005-019-001/566-A
(SAKATPUR) 		1701005019NRG23070420220001899 08/04/2022 Upendra 1701005019WL000026 Upendra 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Upendra (000000)
179 JOURA MP-01-005-019-001/566-B
(SAKATPUR) 		1701005019NRG23070420220001902 08/04/2022 Kunti 1701005019WL000026 Kunti 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Kunti (000000)
180 JOURA MP-01-005-019-001/566-B
(SAKATPUR) 		1701005019NRG23070420220001901 08/04/2022 Raj 1701005019WL000026 Raj 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Raj (000000)
181 JOURA MP-01-005-019-001/566-C
(SAKATPUR) 		1701005019NRG23070420220001903 08/04/2022 Ramu 1701005019WL000026 Ramu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Ramu (000000)
182 JOURA MP-01-005-019-001/566-C
(SAKATPUR) 		1701005019NRG23070420220001904 08/04/2022 Rekha 1701005019WL000026 Rekha 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rekha (000000)
183 JOURA MP-01-005-019-001/566-D
(SAKATPUR) 		1701005019NRG23070420220001906 08/04/2022 Bhavna 1701005019WL000026 Bhavna 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Bhavna (000000)
184 JOURA MP-01-005-019-001/566-D
(SAKATPUR) 		1701005019NRG23070420220001905 08/04/2022 Dada 1701005019WL000026 Dada 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Dada (000000)
185 JOURA MP-01-005-019-001/567-A
(SAKATPUR) 		1701005019NRG23070420220001907 08/04/2022 Hardik 1701005019WL000026 Hardik 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Hardik (000000)
186 JOURA MP-01-005-019-001/567-A
(SAKATPUR) 		1701005019NRG23070420220001908 08/04/2022 Saroj 1701005019WL000026 Saroj 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Saroj (000000)
187 JOURA MP-01-005-019-001/567-B
(SAKATPUR) 		1701005019NRG23070420220001909 08/04/2022 Ajeet 1701005019WL000026 Ajeet 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Ajeet (000000)
188 JOURA MP-01-005-019-001/567-B
(SAKATPUR) 		1701005019NRG23070420220001910 08/04/2022 Mona 1701005019WL000026 Mona 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Mona (000000)
189 JOURA MP-01-005-019-001/567-C
(SAKATPUR) 		1701005019NRG23070420220001912 08/04/2022 Mohini 1701005019WL000026 Mohini 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Mohini (000000)
190 JOURA MP-01-005-019-001/567-C
(SAKATPUR) 		1701005019NRG23070420220001911 08/04/2022 Rajo 1701005019WL000026 Rajo 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rajo (000000)
191 JOURA MP-01-005-019-001/567-D
(SAKATPUR) 		1701005019NRG23070420220001913 08/04/2022 Jatin 1701005019WL000026 Jatin 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Jatin (000000)
192 JOURA MP-01-005-019-001/567-D
(SAKATPUR) 		1701005019NRG23070420220001914 08/04/2022 Rubi 1701005019WL000026 Rubi 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rubi (000000)
193 JOURA MP-01-005-019-001/568-A
(SAKATPUR) 		1701005019NRG23070420220001916 08/04/2022 Kalawati 1701005019WL000026 Kalawati 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Kalawati (000000)
194 JOURA MP-01-005-019-001/568-A
(SAKATPUR) 		1701005019NRG23070420220001915 08/04/2022 Kedar 1701005019WL000026 Kedar 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Kedar (000000)
195 JOURA MP-01-005-019-001/568-B
(SAKATPUR) 		1701005019NRG23070420220001918 08/04/2022 Rabina 1701005019WL000026 Rabina 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rabina (000000)
196 JOURA MP-01-005-019-001/568-B
(SAKATPUR) 		1701005019NRG23070420220001917 08/04/2022 Rohit 1701005019WL000026 Rohit 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rohit (000000)
197 JOURA MP-01-005-019-001/568-C
(SAKATPUR) 		1701005019NRG23070420220001919 08/04/2022 Hujari 1701005019WL000026 Hujari 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Hujari (000000)
198 JOURA MP-01-005-019-001/568-C
(SAKATPUR) 		1701005019NRG23070420220001920 08/04/2022 Nikita 1701005019WL000026 Nikita 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Nikita (000000)
199 JOURA MP-01-005-019-001/568-D
(SAKATPUR) 		1701005019NRG23070420220001921 08/04/2022 Aman 1701005019WL000026 Aman 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Aman (000000)
200 JOURA MP-01-005-019-001/568-D
(SAKATPUR) 		1701005019NRG23070420220001922 08/04/2022 Roshni 1701005019WL000026 Roshni 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Roshni (000000)
201 JOURA MP-01-005-019-001/569-A
(SAKATPUR) 		1701005019NRG23070420220001923 08/04/2022 Betu 1701005019WL000026 Betu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Betu (000000)
202 JOURA MP-01-005-019-001/569-A
(SAKATPUR) 		1701005019NRG23070420220001924 08/04/2022 Sonam 1701005019WL000026 Sonam 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sonam (000000)
203 JOURA MP-01-005-019-001/569-B
(SAKATPUR) 		1701005019NRG23070420220001925 08/04/2022 Aman 1701005019WL000026 Aman 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Aman (000000)
204 JOURA MP-01-005-019-001/569-B
(SAKATPUR) 		1701005019NRG23070420220001926 08/04/2022 Rajni 1701005019WL000026 Rajni 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rajni (000000)
205 JOURA MP-01-005-019-001/569-C
(SAKATPUR) 		1701005019NRG23070420220001927 08/04/2022 Kallu 1701005019WL000026 Kallu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Kallu (000000)
206 JOURA MP-01-005-019-001/569-C
(SAKATPUR) 		1701005019NRG23070420220001928 08/04/2022 Shila 1701005019WL000026 Shila 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Shila (000000)
207 JOURA MP-01-005-019-001/569-D
(SAKATPUR) 		1701005019NRG23070420220001929 08/04/2022 Mohan 1701005019WL000026 Mohan 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Mohan (000000)
208 JOURA MP-01-005-019-001/569-D
(SAKATPUR) 		1701005019NRG23070420220001930 08/04/2022 Sunita 1701005019WL000026 Sunita 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sunita (000000)
209 JOURA MP-01-005-019-001/570-A
(SAKATPUR) 		1701005019NRG23070420220001931 08/04/2022 Bharat 1701005019WL000026 Bharat 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Bharat (000000)
210 JOURA MP-01-005-019-001/570-A
(SAKATPUR) 		1701005019NRG23070420220001932 08/04/2022 Nikita 1701005019WL000026 Nikita 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Nikita (000000)
211 JOURA MP-01-005-019-001/570-B
(SAKATPUR) 		1701005019NRG23070420220001934 08/04/2022 Gudiya 1701005019WL000026 Gudiya 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Gudiya (000000)
212 JOURA MP-01-005-019-001/570-B
(SAKATPUR) 		1701005019NRG23070420220001933 08/04/2022 Lakhan 1701005019WL000026 Lakhan 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Lakhan (000000)
213 JOURA MP-01-005-019-001/570-C
(SAKATPUR) 		1701005019NRG23070420220001936 08/04/2022 Babita 1701005019WL000026 Babita 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Babita (000000)
214 JOURA MP-01-005-019-001/570-C
(SAKATPUR) 		1701005019NRG23070420220001935 08/04/2022 Ravindra 1701005019WL000026 Ravindra 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Ravindra (000000)
215 JOURA MP-01-005-019-001/570-D
(SAKATPUR) 		1701005019NRG23070420220001938 08/04/2022 Babita 1701005019WL000026 Babita 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Babita (000000)
216 JOURA MP-01-005-019-001/570-D
(SAKATPUR) 		1701005019NRG23070420220001937 08/04/2022 Ravindra 1701005019WL000026 Ravindra 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Ravindra (000000)
217 JOURA MP-01-005-019-001/571-A
(SAKATPUR) 		1701005019NRG23070420220001939 08/04/2022 Atul 1701005019WL000026 Atul 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Atul (000000)
218 JOURA MP-01-005-019-001/571-A
(SAKATPUR) 		1701005019NRG23070420220001940 08/04/2022 Sunita 1701005019WL000026 Sunita 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sunita (000000)
219 JOURA MP-01-005-019-001/571-B
(SAKATPUR) 		1701005019NRG23070420220001941 08/04/2022 Bharat 1701005019WL000026 Bharat 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Bharat (000000)
220 JOURA MP-01-005-019-001/571-B
(SAKATPUR) 		1701005019NRG23070420220001942 08/04/2022 Meena 1701005019WL000026 Meena 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Meena (000000)
221 JOURA MP-01-005-019-001/571-C
(SAKATPUR) 		1701005019NRG23070420220001943 08/04/2022 Keshav 1701005019WL000026 Keshav 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Keshav (000000)
222 JOURA MP-01-005-019-001/571-C
(SAKATPUR) 		1701005019NRG23070420220001944 08/04/2022 Sejal 1701005019WL000026 Sejal 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sejal (000000)
223 JOURA MP-01-005-019-001/571-D
(SAKATPUR) 		1701005019NRG23070420220001946 08/04/2022 Karishma 1701005019WL000026 Karishma 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Karishma (000000)
224 JOURA MP-01-005-019-001/571-D
(SAKATPUR) 		1701005019NRG23070420220001945 08/04/2022 Veer 1701005019WL000026 Veer 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Veer (000000)
225 JOURA MP-01-005-019-001/572-A
(SAKATPUR) 		1701005019NRG23070420220001947 08/04/2022 Hariom 1701005019WL000026 Hariom 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Hariom (000000)
226 JOURA MP-01-005-019-001/572-A
(SAKATPUR) 		1701005019NRG23070420220001948 08/04/2022 Nikita 1701005019WL000026 Nikita 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Nikita (000000)
227 JOURA MP-01-005-019-001/572-C
(SAKATPUR) 		1701005019NRG23070420220001950 08/04/2022 Kunti 1701005019WL000026 Kunti 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Kunti (000000)
228 JOURA MP-01-005-019-001/572-C
(SAKATPUR) 		1701005019NRG23070420220001949 08/04/2022 Pillu 1701005019WL000026 Pillu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Pillu (000000)
229 JOURA MP-01-005-019-001/572-D
(SAKATPUR) 		1701005019NRG23070420220001951 08/04/2022 Bharat 1701005019WL000026 Bharat 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Bharat (000000)
230 JOURA MP-01-005-019-001/572-D
(SAKATPUR) 		1701005019NRG23070420220001952 08/04/2022 Pappi 1701005019WL000026 Pappi 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Pappi (000000)
231 JOURA MP-01-005-019-001/573-C
(SAKATPUR) 		1701005019NRG23070420220001956 08/04/2022 Gudiya 1701005019WL000026 Gudiya 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Gudiya (000000)
232 JOURA MP-01-005-019-001/573-C
(SAKATPUR) 		1701005019NRG23070420220001955 08/04/2022 Harsh 1701005019WL000026 Harsh 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Harsh (000000)
233 JOURA MP-01-005-019-001/574-A
(SAKATPUR) 		1701005019NRG23070420220001957 08/04/2022 Anurag 1701005019WL000026 Anurag 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Anurag (000000)
234 JOURA MP-01-005-019-001/574-A
(SAKATPUR) 		1701005019NRG23070420220001958 08/04/2022 Sonam 1701005019WL000026 Sonam 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sonam (000000)
235 JOURA MP-01-005-019-001/574-C
(SAKATPUR) 		1701005019NRG23070420220001962 08/04/2022 Bhama 1701005019WL000026 Bhama 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Bhama (000000)
236 JOURA MP-01-005-019-001/574-C
(SAKATPUR) 		1701005019NRG23070420220001961 08/04/2022 Opendra 1701005019WL000026 Opendra 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Opendra (000000)
237 JOURA MP-01-005-019-001/575-A
(SAKATPUR) 		1701005019NRG23070420220001965 08/04/2022 Rahul 1701005019WL000026 Rahul 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rahul (000000)
238 JOURA MP-01-005-019-001/575-A
(SAKATPUR) 		1701005019NRG23070420220001966 08/04/2022 Roshni 1701005019WL000026 Roshni 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Roshni (000000)
239 JOURA MP-01-005-019-001/576-A
(SAKATPUR) 		1701005019NRG23070420220001973 08/04/2022 Bicky 1701005019WL000026 Bicky 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Bicky (000000)
240 JOURA MP-01-005-019-001/576-A
(SAKATPUR) 		1701005019NRG23070420220001974 08/04/2022 Lakshmi 1701005019WL000026 Lakshmi 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Lakshmi (000000)
241 JOURA MP-01-005-019-001/577-A
(SAKATPUR) 		1701005019NRG23070420220001982 08/04/2022 Damini 1701005019WL000026 Damini 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Damini (000000)
242 JOURA MP-01-005-019-001/577-A
(SAKATPUR) 		1701005019NRG23070420220001981 08/04/2022 Komal 1701005019WL000026 Komal 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Komal (000000)
243 JOURA MP-01-005-019-001/578-A
(SAKATPUR) 		1701005019NRG23070420220001990 08/04/2022 Moni 1701005019WL000026 Moni 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Moni (000000)
244 JOURA MP-01-005-019-001/578-A
(SAKATPUR) 		1701005019NRG23070420220001989 08/04/2022 Munna 1701005019WL000026 Munna 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Munna (000000)
245 JOURA MP-01-005-019-001/579-A
(SAKATPUR) 		1701005019NRG23070420220001997 08/04/2022 Sayamu 1701005019WL000026 Sayamu 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sayamu (000000)
246 JOURA MP-01-005-019-001/579-A
(SAKATPUR) 		1701005019NRG23070420220001998 08/04/2022 Somiya 1701005019WL000026 Somiya 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Somiya (000000)
247 JOURA MP-01-005-019-001/579-C
(SAKATPUR) 		1701005019NRG23070420220002002 08/04/2022 Bhuri 1701005019WL000026 Bhuri 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Bhuri (000000)
248 JOURA MP-01-005-019-001/579-C
(SAKATPUR) 		1701005019NRG23070420220002001 08/04/2022 Kuldeep 1701005019WL000026 Kuldeep 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Kuldeep (000000)
249 JOURA MP-01-005-019-001/580-A
(SAKATPUR) 		1701005019NRG23070420220002005 08/04/2022 Gajendra 1701005019WL000026 Gajendra 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Gajendra (000000)
250 JOURA MP-01-005-019-001/580-A
(SAKATPUR) 		1701005019NRG23070420220002006 08/04/2022 Saroj 1701005019WL000026 Saroj 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Saroj (000000)
251 JOURA MP-01-005-019-001/580-C
(SAKATPUR) 		1701005019NRG23070420220002009 08/04/2022 Raja 1701005019WL000026 Raja 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Raja (000000)
252 JOURA MP-01-005-019-001/580-C
(SAKATPUR) 		1701005019NRG23070420220002010 08/04/2022 Sejal 1701005019WL000026 Sejal 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Sejal (000000)
253 JOURA MP-01-005-019-001/581-B
(SAKATPUR) 		1701005019NRG23070420220002014 08/04/2022 Guddi 1701005019WL000026 Guddi 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Guddi (000000)
254 JOURA MP-01-005-019-001/581-B
(SAKATPUR) 		1701005019NRG23070420220002015 08/04/2022 Priyanka 1701005019WL000026 Priyanka 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Priyanka (000000)
255 JOURA MP-01-005-019-001/581-B
(SAKATPUR) 		1701005019NRG23070420220002013 08/04/2022 Shrinivash 1701005019WL000026 Shrinivash 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Shrinivash (000000)
256 JOURA MP-01-005-019-001/581-C
(SAKATPUR) 		1701005019NRG23070420220002018 08/04/2022 Amit 1701005019WL000026 Amit 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Amit (000000)
257 JOURA MP-01-005-019-001/581-C
(SAKATPUR) 		1701005019NRG23070420220002016 08/04/2022 Makhan 1701005019WL000026 Makhan 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Makhan (000000)
258 JOURA MP-01-005-019-001/581-C
(SAKATPUR) 		1701005019NRG23070420220002019 08/04/2022 Mithun 1701005019WL000026 Mithun 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Mithun (000000)
259 JOURA MP-01-005-019-001/581-C
(SAKATPUR) 		1701005019NRG23070420220002017 08/04/2022 Rajabeti 1701005019WL000026 Rajabeti 00415 SBIN0010845 1224 1224 Processed 05/05/2022 544743195 Rajabeti (000000)
SubTotal 314568 314568
260 JOURA MP-01-005-014-001/1130
(CHHERA) 		1701005014NRG23080420220002256 08/04/2022 babu 1701005014WL000032 babu 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 babu (000000)
261 JOURA MP-01-005-014-001/1130
(CHHERA) 		1701005014NRG23080420220002257 08/04/2022 kalavati 1701005014WL000032 kalavati 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 kalavati (000000)
262 JOURA MP-01-005-014-001/1130
(CHHERA) 		1701005014NRG23080420220002258 08/04/2022 omveer 1701005014WL000032 omveer 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 omveer (000000)
263 JOURA MP-01-005-014-001/1130
(CHHERA) 		1701005014NRG23080420220002259 08/04/2022 vinod 1701005014WL000032 vinod 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 vinod (000000)
264 JOURA MP-01-005-014-001/1130-A
(CHHERA) 		1701005014NRG23080420220002263 08/04/2022 jeetendra 1701005014WL000032 jeetendra 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 jeetendra (000000)
265 JOURA MP-01-005-014-001/1130-A
(CHHERA) 		1701005014NRG23080420220002261 08/04/2022 kaliya 1701005014WL000032 kaliya 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 kaliya (000000)
266 JOURA MP-01-005-014-001/1130-A
(CHHERA) 		1701005014NRG23080420220002262 08/04/2022 rahul 1701005014WL000032 rahul 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 rahul (000000)
267 JOURA MP-01-005-014-001/1130-A
(CHHERA) 		1701005014NRG23080420220002260 08/04/2022 rateram 1701005014WL000032 rateram 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 rateram (000000)
268 JOURA MP-01-005-014-001/1130-B
(CHHERA) 		1701005014NRG23080420220002267 08/04/2022 moharsingh 1701005014WL000032 moharsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 moharsingh (000000)
269 JOURA MP-01-005-014-001/1130-B
(CHHERA) 		1701005014NRG23080420220002266 08/04/2022 parvsingh 1701005014WL000032 parvsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 parvsingh (000000)
270 JOURA MP-01-005-014-001/1130-B
(CHHERA) 		1701005014NRG23080420220002264 08/04/2022 surendra 1701005014WL000032 surendra 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 surendra (000000)
271 JOURA MP-01-005-014-001/1130-B
(CHHERA) 		1701005014NRG23080420220002265 08/04/2022 ummedi 1701005014WL000032 ummedi 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 ummedi (000000)
272 JOURA MP-01-005-014-001/1131
(CHHERA) 		1701005014NRG23080420220002269 08/04/2022 geeta 1701005014WL000032 geeta 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 geeta (000000)
273 JOURA MP-01-005-014-001/1131
(CHHERA) 		1701005014NRG23080420220002268 08/04/2022 lokmani 1701005014WL000032 lokmani 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 lokmani (000000)
274 JOURA MP-01-005-014-001/1131
(CHHERA) 		1701005014NRG23080420220002270 08/04/2022 pavan 1701005014WL000032 pavan 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 pavan (000000)
275 JOURA MP-01-005-014-001/1131
(CHHERA) 		1701005014NRG23080420220002271 08/04/2022 radha 1701005014WL000032 radha 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 radha (000000)
276 JOURA MP-01-005-014-001/1131-B
(CHHERA) 		1701005014NRG23080420220002272 08/04/2022 keertiram 1701005014WL000032 keertiram 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 keertiram (000000)
277 JOURA MP-01-005-014-001/1131-B
(CHHERA) 		1701005014NRG23080420220002273 08/04/2022 samanti 1701005014WL000032 samanti 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 samanti (000000)
278 JOURA MP-01-005-014-001/1131-B
(CHHERA) 		1701005014NRG23080420220002275 08/04/2022 suman 1701005014WL000032 suman 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 suman (000000)
279 JOURA MP-01-005-014-001/1131-B
(CHHERA) 		1701005014NRG23080420220002274 08/04/2022 vinod 1701005014WL000032 vinod 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 vinod (000000)
280 JOURA MP-01-005-014-001/1132
(CHHERA) 		1701005014NRG23080420220002276 08/04/2022 karansingh 1701005014WL000032 karansingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 karansingh (000000)
281 JOURA MP-01-005-014-001/1132
(CHHERA) 		1701005014NRG23080420220002279 08/04/2022 leela 1701005014WL000032 leela 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 leela (000000)
282 JOURA MP-01-005-014-001/1132
(CHHERA) 		1701005014NRG23080420220002277 08/04/2022 meena 1701005014WL000032 meena 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 meena (000000)
283 JOURA MP-01-005-014-001/1132
(CHHERA) 		1701005014NRG23080420220002278 08/04/2022 rahul 1701005014WL000032 rahul 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 rahul (000000)
284 JOURA MP-01-005-014-001/1132-A
(CHHERA) 		1701005014NRG23080420220002281 08/04/2022 anardevi 1701005014WL000032 anardevi 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 anardevi (000000)
285 JOURA MP-01-005-014-001/1132-A
(CHHERA) 		1701005014NRG23080420220002283 08/04/2022 mahesh 1701005014WL000032 mahesh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 mahesh (000000)
286 JOURA MP-01-005-014-001/1132-A
(CHHERA) 		1701005014NRG23080420220002280 08/04/2022 ramakthar 1701005014WL000032 ramakthar 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 ramakthar (000000)
287 JOURA MP-01-005-014-001/1132-A
(CHHERA) 		1701005014NRG23080420220002282 08/04/2022 vimla 1701005014WL000032 vimla 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 vimla (000000)
288 JOURA MP-01-005-014-001/1132-B
(CHHERA) 		1701005014NRG23080420220002284 08/04/2022 adelsingh 1701005014WL000032 adelsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 adelsingh (000000)
289 JOURA MP-01-005-014-001/1132-B
(CHHERA) 		1701005014NRG23080420220002287 08/04/2022 babita 1701005014WL000032 babita 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 babita (000000)
290 JOURA MP-01-005-014-001/1132-B
(CHHERA) 		1701005014NRG23080420220002285 08/04/2022 maneesha 1701005014WL000032 maneesha 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 maneesha (000000)
291 JOURA MP-01-005-014-001/1132-B
(CHHERA) 		1701005014NRG23080420220002286 08/04/2022 monu 1701005014WL000032 monu 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 monu (000000)
292 JOURA MP-01-005-014-001/1133
(CHHERA) 		1701005014NRG23080420220002291 08/04/2022 kavita 1701005014WL000032 kavita 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 kavita (000000)
293 JOURA MP-01-005-014-001/1133
(CHHERA) 		1701005014NRG23080420220002290 08/04/2022 pavan 1701005014WL000032 pavan 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 pavan (000000)
294 JOURA MP-01-005-014-001/1133
(CHHERA) 		1701005014NRG23080420220002289 08/04/2022 raheesha 1701005014WL000032 raheesha 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 raheesha (000000)
295 JOURA MP-01-005-014-001/1133
(CHHERA) 		1701005014NRG23080420220002288 08/04/2022 ramabraj 1701005014WL000032 ramabraj 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 ramabraj (000000)
296 JOURA MP-01-005-014-001/1133-A
(CHHERA) 		1701005014NRG23080420220002293 08/04/2022 haseena 1701005014WL000032 haseena 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 haseena (000000)
297 JOURA MP-01-005-014-001/1133-A
(CHHERA) 		1701005014NRG23080420220002295 08/04/2022 hema 1701005014WL000032 hema 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 hema (000000)
298 JOURA MP-01-005-014-001/1133-A
(CHHERA) 		1701005014NRG23080420220002292 08/04/2022 javarsingh 1701005014WL000032 javarsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 javarsingh (000000)
299 JOURA MP-01-005-014-001/1133-A
(CHHERA) 		1701005014NRG23080420220002294 08/04/2022 sonu 1701005014WL000032 sonu 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 sonu (000000)
300 JOURA MP-01-005-014-001/1133-B
(CHHERA) 		1701005014NRG23080420220002296 08/04/2022 hariom 1701005014WL000032 hariom 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 hariom (000000)
301 JOURA MP-01-005-014-001/1133-B
(CHHERA) 		1701005014NRG23080420220002298 08/04/2022 jeete 1701005014WL000032 jeete 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 jeete (000000)
302 JOURA MP-01-005-014-001/1133-B
(CHHERA) 		1701005014NRG23080420220002299 08/04/2022 kajal 1701005014WL000032 kajal 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 kajal (000000)
303 JOURA MP-01-005-014-001/1133-B
(CHHERA) 		1701005014NRG23080420220002297 08/04/2022 saroj 1701005014WL000032 saroj 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 saroj (000000)
304 JOURA MP-01-005-014-001/1134
(CHHERA) 		1701005014NRG23080420220002301 08/04/2022 leelavati 1701005014WL000032 leelavati 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 leelavati (000000)
305 JOURA MP-01-005-014-001/1134
(CHHERA) 		1701005014NRG23080420220002302 08/04/2022 mukesh 1701005014WL000032 mukesh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 mukesh (000000)
306 JOURA MP-01-005-014-001/1134
(CHHERA) 		1701005014NRG23080420220002300 08/04/2022 pooran 1701005014WL000032 pooran 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 pooran (000000)
307 JOURA MP-01-005-014-001/1134
(CHHERA) 		1701005014NRG23080420220002303 08/04/2022 suresh 1701005014WL000032 suresh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 suresh (000000)
308 JOURA MP-01-005-014-001/1134-A
(CHHERA) 		1701005014NRG23080420220002306 08/04/2022 brajesh 1701005014WL000032 brajesh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 brajesh (000000)
309 JOURA MP-01-005-014-001/1134-A
(CHHERA) 		1701005014NRG23080420220002304 08/04/2022 monu 1701005014WL000032 monu 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 monu (000000)
310 JOURA MP-01-005-014-001/1134-A
(CHHERA) 		1701005014NRG23080420220002305 08/04/2022 pinki 1701005014WL000032 pinki 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 pinki (000000)
311 JOURA MP-01-005-014-001/1134-A
(CHHERA) 		1701005014NRG23080420220002307 08/04/2022 seema 1701005014WL000032 seema 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 seema (000000)
312 JOURA MP-01-005-014-001/1146-B
(CHHERA) 		1701005014NRG23080420220002310 08/04/2022 sanjay 1701005014WL000032 sanjay 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 sanjay (000000)
313 JOURA MP-01-005-014-001/1146-B
(CHHERA) 		1701005014NRG23080420220002308 08/04/2022 sarjan 1701005014WL000032 sarjan 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 sarjan (000000)
314 JOURA MP-01-005-014-001/1146-B
(CHHERA) 		1701005014NRG23080420220002311 08/04/2022 saroj 1701005014WL000032 saroj 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 saroj (000000)
315 JOURA MP-01-005-014-001/1146-B
(CHHERA) 		1701005014NRG23080420220002309 08/04/2022 shakuntla 1701005014WL000032 shakuntla 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 shakuntla (000000)
316 JOURA MP-01-005-014-001/1147
(CHHERA) 		1701005014NRG23080420220002315 08/04/2022 anoop 1701005014WL000032 anoop 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 anoop (000000)
317 JOURA MP-01-005-014-001/1147
(CHHERA) 		1701005014NRG23080420220002314 08/04/2022 anoop 1701005014WL000032 anoop 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 anoop (000000)
318 JOURA MP-01-005-014-001/1147
(CHHERA) 		1701005014NRG23080420220002313 08/04/2022 anoop 1701005014WL000032 anoop 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 anoop (000000)
319 JOURA MP-01-005-014-001/1147
(CHHERA) 		1701005014NRG23080420220002312 08/04/2022 anoop 1701005014WL000032 anoop 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 anoop (000000)
320 JOURA MP-01-005-014-001/1147-A
(CHHERA) 		1701005014NRG23080420220002317 08/04/2022 charat 1701005014WL000032 charat 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 charat (000000)
321 JOURA MP-01-005-014-001/1147-A
(CHHERA) 		1701005014NRG23080420220002316 08/04/2022 charat 1701005014WL000032 charat 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 charat (000000)
322 JOURA MP-01-005-014-001/1147-A
(CHHERA) 		1701005014NRG23080420220002318 08/04/2022 charat 1701005014WL000032 charat 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 charat (000000)
323 JOURA MP-01-005-014-001/1147-A
(CHHERA) 		1701005014NRG23080420220002319 08/04/2022 charat 1701005014WL000032 charat 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 charat (000000)
324 JOURA MP-01-005-014-001/1147-B
(CHHERA) 		1701005014NRG23080420220002320 08/04/2022 jaharsingh 1701005014WL000032 jaharsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 jaharsingh (000000)
325 JOURA MP-01-005-014-001/1147-B
(CHHERA) 		1701005014NRG23080420220002321 08/04/2022 jaharsingh 1701005014WL000032 jaharsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 jaharsingh (000000)
326 JOURA MP-01-005-014-001/1147-B
(CHHERA) 		1701005014NRG23080420220002322 08/04/2022 jaharsingh 1701005014WL000032 jaharsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 jaharsingh (000000)
327 JOURA MP-01-005-014-001/1147-B
(CHHERA) 		1701005014NRG23080420220002323 08/04/2022 jaharsingh 1701005014WL000032 jaharsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 jaharsingh (000000)
328 JOURA MP-01-005-014-001/1148
(CHHERA) 		1701005014NRG23080420220002324 08/04/2022 smarsingh 1701005014WL000032 smarsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 smarsingh (000000)
329 JOURA MP-01-005-014-001/1148
(CHHERA) 		1701005014NRG23080420220002325 08/04/2022 smarsingh 1701005014WL000032 smarsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 smarsingh (000000)
330 JOURA MP-01-005-014-001/1148
(CHHERA) 		1701005014NRG23080420220002326 08/04/2022 smarsingh 1701005014WL000032 smarsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 smarsingh (000000)
331 JOURA MP-01-005-014-001/1148
(CHHERA) 		1701005014NRG23080420220002327 08/04/2022 smarsingh 1701005014WL000032 smarsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 smarsingh (000000)
332 JOURA MP-01-005-014-001/1148-A
(CHHERA) 		1701005014NRG23080420220002328 08/04/2022 pankaj 1701005014WL000032 pankaj 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 pankaj (000000)
333 JOURA MP-01-005-014-001/1148-A
(CHHERA) 		1701005014NRG23080420220002329 08/04/2022 pankaj 1701005014WL000032 pankaj 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 pankaj (000000)
334 JOURA MP-01-005-014-001/1148-A
(CHHERA) 		1701005014NRG23080420220002330 08/04/2022 pankaj 1701005014WL000032 pankaj 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 pankaj (000000)
335 JOURA MP-01-005-014-001/1148-A
(CHHERA) 		1701005014NRG23080420220002331 08/04/2022 pankaj 1701005014WL000032 pankaj 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 pankaj (000000)
336 JOURA MP-01-005-014-001/1148-B
(CHHERA) 		1701005014NRG23080420220002332 08/04/2022 asok 1701005014WL000032 asok 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 asok (000000)
337 JOURA MP-01-005-014-001/1148-B
(CHHERA) 		1701005014NRG23080420220002333 08/04/2022 asok 1701005014WL000032 asok 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 asok (000000)
338 JOURA MP-01-005-014-001/1148-B
(CHHERA) 		1701005014NRG23080420220002334 08/04/2022 asok 1701005014WL000032 asok 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 asok (000000)
339 JOURA MP-01-005-014-001/1148-B
(CHHERA) 		1701005014NRG23080420220002335 08/04/2022 asok 1701005014WL000032 asok 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 asok (000000)
340 JOURA MP-01-005-014-001/1149
(CHHERA) 		1701005014NRG23080420220002336 08/04/2022 ajabsingh 1701005014WL000032 ajabsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 ajabsingh (000000)
341 JOURA MP-01-005-014-001/1149
(CHHERA) 		1701005014NRG23080420220002337 08/04/2022 ajabsingh 1701005014WL000032 ajabsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 ajabsingh (000000)
342 JOURA MP-01-005-014-001/1149
(CHHERA) 		1701005014NRG23080420220002338 08/04/2022 ajabsingh 1701005014WL000032 ajabsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 ajabsingh (000000)
343 JOURA MP-01-005-014-001/1149
(CHHERA) 		1701005014NRG23080420220002339 08/04/2022 ajabsingh 1701005014WL000032 ajabsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 ajabsingh (000000)
344 JOURA MP-01-005-014-001/1149-A
(CHHERA) 		1701005014NRG23080420220002340 08/04/2022 gajendra 1701005014WL000032 gajendra 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 gajendra (000000)
345 JOURA MP-01-005-014-001/1149-A
(CHHERA) 		1701005014NRG23080420220002341 08/04/2022 gajendra 1701005014WL000032 gajendra 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 gajendra (000000)
346 JOURA MP-01-005-014-001/1149-A
(CHHERA) 		1701005014NRG23080420220002342 08/04/2022 gajendra 1701005014WL000032 gajendra 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 gajendra (000000)
347 JOURA MP-01-005-014-001/1149-A
(CHHERA) 		1701005014NRG23080420220002343 08/04/2022 gajendra 1701005014WL000032 gajendra 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 gajendra (000000)
348 JOURA MP-01-005-014-001/1149-B
(CHHERA) 		1701005014NRG23080420220002344 08/04/2022 mahes 1701005014WL000032 mahes 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 mahes (000000)
349 JOURA MP-01-005-014-001/1149-B
(CHHERA) 		1701005014NRG23080420220002345 08/04/2022 mahes 1701005014WL000032 mahes 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 mahes (000000)
350 JOURA MP-01-005-014-001/1149-B
(CHHERA) 		1701005014NRG23080420220002346 08/04/2022 mahes 1701005014WL000032 mahes 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 mahes (000000)
351 JOURA MP-01-005-014-001/1149-B
(CHHERA) 		1701005014NRG23080420220002347 08/04/2022 mahes 1701005014WL000032 mahes 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 mahes (000000)
352 JOURA MP-01-005-014-001/1150
(CHHERA) 		1701005014NRG23080420220002348 08/04/2022 rajes 1701005014WL000032 rajes 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 rajes (000000)
353 JOURA MP-01-005-014-001/1150
(CHHERA) 		1701005014NRG23080420220002349 08/04/2022 rajes 1701005014WL000032 rajes 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 rajes (000000)
354 JOURA MP-01-005-014-001/1150
(CHHERA) 		1701005014NRG23080420220002350 08/04/2022 rajes 1701005014WL000032 rajes 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 rajes (000000)
355 JOURA MP-01-005-014-001/1150
(CHHERA) 		1701005014NRG23080420220002351 08/04/2022 rajes 1701005014WL000032 rajes 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 rajes (000000)
356 JOURA MP-01-005-014-001/1150-A
(CHHERA) 		1701005014NRG23080420220002352 08/04/2022 rajnarayan 1701005014WL000032 rajnarayan 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 rajnarayan (000000)
357 JOURA MP-01-005-014-001/1150-A
(CHHERA) 		1701005014NRG23080420220002353 08/04/2022 rajnarayan 1701005014WL000032 rajnarayan 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 rajnarayan (000000)
358 JOURA MP-01-005-014-001/1150-A
(CHHERA) 		1701005014NRG23080420220002354 08/04/2022 rajnarayan 1701005014WL000032 rajnarayan 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 rajnarayan (000000)
359 JOURA MP-01-005-014-001/1150-A
(CHHERA) 		1701005014NRG23080420220002355 08/04/2022 rajnarayan 1701005014WL000032 rajnarayan 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 rajnarayan (000000)
360 JOURA MP-01-005-014-001/1150-B
(CHHERA) 		1701005014NRG23080420220002356 08/04/2022 sorav 1701005014WL000032 sorav 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 sorav (000000)
361 JOURA MP-01-005-014-001/1150-B
(CHHERA) 		1701005014NRG23080420220002357 08/04/2022 sorav 1701005014WL000032 sorav 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 sorav (000000)
362 JOURA MP-01-005-014-001/1150-B
(CHHERA) 		1701005014NRG23080420220002358 08/04/2022 sorav 1701005014WL000032 sorav 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 sorav (000000)
363 JOURA MP-01-005-014-001/1150-B
(CHHERA) 		1701005014NRG23080420220002359 08/04/2022 sorav 1701005014WL000032 sorav 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 sorav (000000)
364 JOURA MP-01-005-014-001/1151
(CHHERA) 		1701005014NRG23080420220002363 08/04/2022 Dheeraj 1701005014WL000032 Dheeraj 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 Dheeraj (000000)
365 JOURA MP-01-005-014-001/1151
(CHHERA) 		1701005014NRG23080420220002360 08/04/2022 nares 1701005014WL000032 nares 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 nares (000000)
366 JOURA MP-01-005-014-001/1151
(CHHERA) 		1701005014NRG23080420220002361 08/04/2022 nares 1701005014WL000032 nares 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 nares (000000)
367 JOURA MP-01-005-014-001/1151
(CHHERA) 		1701005014NRG23080420220002362 08/04/2022 nares 1701005014WL000032 nares 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 nares (000000)
368 JOURA MP-01-005-014-001/1151-B
(CHHERA) 		1701005014NRG23080420220002364 08/04/2022 asis 1701005014WL000032 asis 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 asis (000000)
369 JOURA MP-01-005-014-001/1151-B
(CHHERA) 		1701005014NRG23080420220002365 08/04/2022 asis 1701005014WL000032 asis 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 asis (000000)
370 JOURA MP-01-005-014-001/1151-B
(CHHERA) 		1701005014NRG23080420220002366 08/04/2022 asis 1701005014WL000032 asis 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 asis (000000)
371 JOURA MP-01-005-014-001/1151-B
(CHHERA) 		1701005014NRG23080420220002367 08/04/2022 asis 1701005014WL000032 asis 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 asis (000000)
372 JOURA MP-01-005-014-001/1152
(CHHERA) 		1701005014NRG23080420220002368 08/04/2022 sugarsingh 1701005014WL000032 sugarsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 sugarsingh (000000)
373 JOURA MP-01-005-014-001/1152
(CHHERA) 		1701005014NRG23080420220002369 08/04/2022 sugarsingh 1701005014WL000032 sugarsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 sugarsingh (000000)
374 JOURA MP-01-005-014-001/1152
(CHHERA) 		1701005014NRG23080420220002370 08/04/2022 sugarsingh 1701005014WL000032 sugarsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 sugarsingh (000000)
375 JOURA MP-01-005-014-001/1152
(CHHERA) 		1701005014NRG23080420220002371 08/04/2022 sugarsingh 1701005014WL000032 sugarsingh 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 sugarsingh (000000)
376 JOURA MP-01-005-014-001/1152-A
(CHHERA) 		1701005014NRG23080420220002372 08/04/2022 jagdees 1701005014WL000032 jagdees 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 jagdees (000000)
377 JOURA MP-01-005-014-001/1152-A
(CHHERA) 		1701005014NRG23080420220002373 08/04/2022 jagdees 1701005014WL000032 jagdees 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 jagdees (000000)
378 JOURA MP-01-005-014-001/1152-A
(CHHERA) 		1701005014NRG23080420220002374 08/04/2022 jagdees 1701005014WL000032 jagdees 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 jagdees (000000)
379 JOURA MP-01-005-014-001/1152-A
(CHHERA) 		1701005014NRG23080420220002375 08/04/2022 jagdees 1701005014WL000032 jagdees 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 jagdees (000000)
380 JOURA MP-01-005-014-001/1152-B
(CHHERA) 		1701005014NRG23080420220002376 08/04/2022 lalu 1701005014WL000032 lalu 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 lalu (000000)
381 JOURA MP-01-005-014-001/1152-B
(CHHERA) 		1701005014NRG23080420220002377 08/04/2022 lalu 1701005014WL000032 lalu 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 lalu (000000)
382 JOURA MP-01-005-014-001/1152-B
(CHHERA) 		1701005014NRG23080420220002378 08/04/2022 lalu 1701005014WL000032 lalu 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 lalu (000000)
383 JOURA MP-01-005-014-001/1152-B
(CHHERA) 		1701005014NRG23080420220002379 08/04/2022 lalu 1701005014WL000032 lalu 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 lalu (000000)
384 JOURA MP-01-005-014-001/1153
(CHHERA) 		1701005014NRG23080420220002380 08/04/2022 arun 1701005014WL000032 arun 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 arun (000000)
385 JOURA MP-01-005-014-001/1153
(CHHERA) 		1701005014NRG23080420220002381 08/04/2022 arun 1701005014WL000032 arun 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 arun (000000)
386 JOURA MP-01-005-014-001/1153
(CHHERA) 		1701005014NRG23080420220002382 08/04/2022 arun 1701005014WL000032 arun 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 arun (000000)
387 JOURA MP-01-005-014-001/1153
(CHHERA) 		1701005014NRG23080420220002383 08/04/2022 arun 1701005014WL000032 arun 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 arun (000000)
388 JOURA MP-01-005-014-001/1154
(CHHERA) 		1701005014NRG23080420220002384 08/04/2022 lokendra 1701005014WL000032 lokendra 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 lokendra (000000)
389 JOURA MP-01-005-014-001/1154
(CHHERA) 		1701005014NRG23080420220002385 08/04/2022 lokendra 1701005014WL000032 lokendra 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 lokendra (000000)
390 JOURA MP-01-005-014-001/1154
(CHHERA) 		1701005014NRG23080420220002386 08/04/2022 lokendra 1701005014WL000032 lokendra 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 lokendra (000000)
391 JOURA MP-01-005-014-001/1154
(CHHERA) 		1701005014NRG23080420220002387 08/04/2022 lokendra 1701005014WL000032 lokendra 00415 SBIN0030092 1224 1224 Processed 05/05/2022 544743195 lokendra (000000)
SubTotal 161568 161568
392 JOURA MP-01-005-019-001/578-C
(SAKATPUR) 		1701005019NRG23070420220001994 08/04/2022 Roshni 1701005019WL000026 Roshni 00553 INDB0000123 1224 1224 Processed 05/05/2022 544743195 Roshni (000000)
393 JOURA MP-01-005-019-001/578-C
(SAKATPUR) 		1701005019NRG23070420220001993 08/04/2022 Tejpal 1701005019WL000026 Tejpal 00553 INDB0000123 1224 1224 Processed 05/05/2022 544743195 Tejpal (000000)
SubTotal 2448 2448
394 JOURA MP-01-005-019-001/580-D
(SAKATPUR) 		1701005019NRG23070420220002012 08/04/2022 Gudiya 1701005019WL000026 Gudiya 00553 INDB0000486 1224 1224 Processed 05/05/2022 544743195 Gudiya (000000)
395 JOURA MP-01-005-019-001/580-D
(SAKATPUR) 		1701005019NRG23070420220002011 08/04/2022 Shanu 1701005019WL000026 Shanu 00553 INDB0000486 1224 1224 Processed 05/05/2022 544743195 Shanu (000000)
SubTotal 2448 2448
396 JOURA MP-01-005-016-002/478-D
(BISANGPURA) 		1701005016NRG23070420220001695 08/04/2022 Komal 1701005016WL000025 Komal 00688 FINO0001001 1020 1020 Processed 05/05/2022 544743195 Komal (000000)
397 JOURA MP-01-005-016-002/479
(BISANGPURA) 		1701005016NRG23070420220001696 08/04/2022 Hemraj 1701005016WL000025 Hemraj 00688 FINO0001001 1020 1020 Processed 05/05/2022 544743195 Hemraj (000000)
398 JOURA MP-01-005-016-002/479-A
(BISANGPURA) 		1701005016NRG23070420220001697 08/04/2022 Babulal 1701005016WL000025 Babulal 00688 FINO0001001 1020 1020 Processed 05/05/2022 544743195 Babulal (000000)
399 JOURA MP-01-005-016-002/479-B
(BISANGPURA) 		1701005016NRG23070420220001698 08/04/2022 Sanju 1701005016WL000025 Sanju 00688 FINO0001001 1020 1020 Processed 05/05/2022 544743195 Sanju (000000)
400 JOURA MP-01-005-016-002/479-C
(BISANGPURA) 		1701005016NRG23070420220001699 08/04/2022 Banku 1701005016WL000025 Banku 00688 FINO0001001 1020 1020 Processed 05/05/2022 544743195 Banku (000000)
401 JOURA MP-01-005-016-002/479-D
(BISANGPURA) 		1701005016NRG23070420220001700 08/04/2022 Bankura 1701005016WL000025 Bankura 00688 FINO0001001 1020 1020 Processed 05/05/2022 544743195 Bankura (000000)
402 JOURA MP-01-005-016-002/480
(BISANGPURA) 		1701005016NRG23070420220001701 08/04/2022 Dipu 1701005016WL000025 Dipu 00688 FINO0001001 1020 1020 Processed 05/05/2022 544743195 Dipu (000000)
403 JOURA MP-01-005-016-002/480-A
(BISANGPURA) 		1701005016NRG23070420220001702 08/04/2022 Harshit 1701005016WL000025 Harshit 00688 FINO0001001 1020 1020 Processed 05/05/2022 544743195 Harshit (000000)
404 JOURA MP-01-005-016-002/480-D
(BISANGPURA) 		1701005016NRG23070420220001703 08/04/2022 Sanju 1701005016WL000025 Sanju 00688 FINO0001001 1020 1020 Processed 05/05/2022 544743195 Sanju (000000)
405 JOURA MP-01-005-016-002/481-A
(BISANGPURA) 		1701005016NRG23070420220001704 08/04/2022 Banti 1701005016WL000025 Banti 00688 FINO0001001 1020 1020 Processed 05/05/2022 544743195 Banti (000000)
406 JOURA MP-01-005-016-002/481-B
(BISANGPURA) 		1701005016NRG23070420220001705 08/04/2022 Bantu 1701005016WL000025 Bantu 00688 FINO0001001 1020 1020 Processed 05/05/2022 544743195 Bantu (000000)
407 JOURA MP-01-005-016-002/481-C
(BISANGPURA) 		1701005016NRG23070420220001706 08/04/2022 Banti 1701005016WL000025 Banti 00688 FINO0001001 1020 1020 Processed 05/05/2022 544743195 Banti (000000)
408 JOURA MP-01-005-016-002/481-D
(BISANGPURA) 		1701005016NRG23070420220001707 08/04/2022 Banbari 1701005016WL000025 Banbari 00688 FINO0001001 1020 1020 Processed 05/05/2022 544743195 Banbari (000000)
409 JOURA MP-01-005-016-002/482
(BISANGPURA) 		1701005016NRG23070420220001708 08/04/2022 Chhotu 1701005016WL000025 Chhotu 00688 FINO0001001 1020 1020 Processed 05/05/2022 544743195 Chhotu (000000)
410 JOURA MP-01-005-016-002/482-A
(BISANGPURA) 		1701005016NRG23070420220001709 08/04/2022 Kedar 1701005016WL000025 Kedar 00688 FINO0001001 1020 1020 Processed 05/05/2022 544743195 Kedar (000000)
411 JOURA MP-01-005-016-002/483
(BISANGPURA) 		1701005016NRG23070420220001711 08/04/2022 ballu 1701005016WL000025 ballu 00688 FINO0001001 1020 1020 Rejected 07/05/2022 544743195 Invalid account type (NRE/PPF/CC/Loan/FD)
412 JOURA MP-01-005-016-002/483-A
(BISANGPURA) 		1701005016NRG23070420220001712 08/04/2022 kuldeep 1701005016WL000025 kuldeep 00688 FINO0001001 1020 1020 Rejected 07/05/2022 544743195 Invalid account type (NRE/PPF/CC/Loan/FD)
413 JOURA MP-01-005-016-002/483-B
(BISANGPURA) 		1701005016NRG23070420220001713 08/04/2022 shubham 1701005016WL000025 shubham 00688 FINO0001001 1020 1020 Rejected 07/05/2022 544743195 Invalid account type (NRE/PPF/CC/Loan/FD)
414 JOURA MP-01-005-016-002/483-C
(BISANGPURA) 		1701005016NRG23070420220001714 08/04/2022 shera 1701005016WL000025 shera 00688 FINO0001001 1020 1020 Rejected 07/05/2022 544743195 Invalid account type (NRE/PPF/CC/Loan/FD)
415 JOURA MP-01-005-016-002/483-D
(BISANGPURA) 		1701005016NRG23070420220001715 08/04/2022 shera 1701005016WL000025 shera 00688 FINO0001001 1020 1020 Rejected 07/05/2022 544743195 Invalid account type (NRE/PPF/CC/Loan/FD)
416 JOURA MP-01-005-016-002/484
(BISANGPURA) 		1701005016NRG23070420220001716 08/04/2022 yogesh 1701005016WL000025 yogesh 00688 FINO0001001 1020 1020 Rejected 07/05/2022 544743195 Invalid account type (NRE/PPF/CC/Loan/FD)
417 JOURA MP-01-005-016-002/484-A
(BISANGPURA) 		1701005016NRG23070420220001717 08/04/2022 yogesh 1701005016WL000025 yogesh 00688 FINO0001001 1020 1020 Rejected 07/05/2022 544743195 Invalid account type (NRE/PPF/CC/Loan/FD)
418 JOURA MP-01-005-016-002/484-B
(BISANGPURA) 		1701005016NRG23070420220001718 08/04/2022 jay 1701005016WL000025 jay 00688 FINO0001001 1020 1020 Rejected 07/05/2022 544743195 Invalid account type (NRE/PPF/CC/Loan/FD)
419 JOURA MP-01-005-016-002/484-C
(BISANGPURA) 		1701005016NRG23070420220001719 08/04/2022 jagdish 1701005016WL000025 jagdish 00688 FINO0001001 1020 1020 Rejected 07/05/2022 544743195 Invalid account type (NRE/PPF/CC/Loan/FD)
420 JOURA MP-01-005-016-002/484-D
(BISANGPURA) 		1701005016NRG23070420220001720 08/04/2022 vinod 1701005016WL000025 vinod 00688 FINO0001001 1020 1020 Rejected 07/05/2022 544743195 Invalid account type (NRE/PPF/CC/Loan/FD)
421 JOURA MP-01-005-019-001/573-B
(SAKATPUR) 		1701005019NRG23070420220001953 08/04/2022 Rajesh 1701005019WL000026 Rajesh 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Rajesh (000000)
422 JOURA MP-01-005-019-001/573-B
(SAKATPUR) 		1701005019NRG23070420220001954 08/04/2022 Renu 1701005019WL000026 Renu 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Renu (000000)
423 JOURA MP-01-005-019-001/574-B
(SAKATPUR) 		1701005019NRG23070420220001959 08/04/2022 Ajay 1701005019WL000026 Ajay 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Ajay (000000)
424 JOURA MP-01-005-019-001/574-B
(SAKATPUR) 		1701005019NRG23070420220001960 08/04/2022 Priya 1701005019WL000026 Priya 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Priya (000000)
425 JOURA MP-01-005-019-001/575-B
(SAKATPUR) 		1701005019NRG23070420220001967 08/04/2022 Gorab 1701005019WL000026 Gorab 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Gorab (000000)
426 JOURA MP-01-005-019-001/575-B
(SAKATPUR) 		1701005019NRG23070420220001968 08/04/2022 Juli 1701005019WL000026 Juli 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Juli (000000)
427 JOURA MP-01-005-019-001/575-C
(SAKATPUR) 		1701005019NRG23070420220001969 08/04/2022 Gajendra 1701005019WL000026 Gajendra 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Gajendra (000000)
428 JOURA MP-01-005-019-001/575-C
(SAKATPUR) 		1701005019NRG23070420220001970 08/04/2022 Somiya 1701005019WL000026 Somiya 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Somiya (000000)
429 JOURA MP-01-005-019-001/576-B
(SAKATPUR) 		1701005019NRG23070420220001975 08/04/2022 Dipu 1701005019WL000026 Dipu 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Dipu (000000)
430 JOURA MP-01-005-019-001/576-B
(SAKATPUR) 		1701005019NRG23070420220001976 08/04/2022 Renu 1701005019WL000026 Renu 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Renu (000000)
431 JOURA MP-01-005-019-001/576-C
(SAKATPUR) 		1701005019NRG23070420220001977 08/04/2022 Manjo 1701005019WL000026 Manjo 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Manjo (000000)
432 JOURA MP-01-005-019-001/576-C
(SAKATPUR) 		1701005019NRG23070420220001978 08/04/2022 Rajni 1701005019WL000026 Rajni 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Rajni (000000)
433 JOURA MP-01-005-019-001/577-B
(SAKATPUR) 		1701005019NRG23070420220001983 08/04/2022 Durgesh 1701005019WL000026 Durgesh 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Durgesh (000000)
434 JOURA MP-01-005-019-001/577-B
(SAKATPUR) 		1701005019NRG23070420220001984 08/04/2022 Prachi 1701005019WL000026 Prachi 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Prachi (000000)
435 JOURA MP-01-005-019-001/577-C
(SAKATPUR) 		1701005019NRG23070420220001986 08/04/2022 Meena 1701005019WL000026 Meena 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Meena (000000)
436 JOURA MP-01-005-019-001/577-C
(SAKATPUR) 		1701005019NRG23070420220001985 08/04/2022 Vinod 1701005019WL000026 Vinod 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Vinod (000000)
437 JOURA MP-01-005-019-001/578-B
(SAKATPUR) 		1701005019NRG23070420220001991 08/04/2022 Hujari 1701005019WL000026 Hujari 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Hujari (000000)
438 JOURA MP-01-005-019-001/578-B
(SAKATPUR) 		1701005019NRG23070420220001992 08/04/2022 Soni 1701005019WL000026 Soni 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Soni (000000)
439 JOURA MP-01-005-019-001/579-B
(SAKATPUR) 		1701005019NRG23070420220002000 08/04/2022 Shivani 1701005019WL000026 Shivani 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Shivani (000000)
440 JOURA MP-01-005-019-001/579-B
(SAKATPUR) 		1701005019NRG23070420220001999 08/04/2022 Shubham 1701005019WL000026 Shubham 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Shubham (000000)
441 JOURA MP-01-005-019-001/580-B
(SAKATPUR) 		1701005019NRG23070420220002007 08/04/2022 Joge 1701005019WL000026 Joge 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Joge (000000)
442 JOURA MP-01-005-019-001/580-B
(SAKATPUR) 		1701005019NRG23070420220002008 08/04/2022 Kunti 1701005019WL000026 Kunti 00688 FINO0001001 1224 1224 Processed 05/05/2022 544743195 Kunti (000000)
SubTotal 52428 52428
443 JOURA MP-01-005-019-001/574-D
(SAKATPUR) 		1701005019NRG23070420220001964 08/04/2022 Bhuri 1701005019WL000026 Bhuri 00688 FINO0001446 1224 1224 Processed 05/05/2022 544743195 Bhuri (000000)
444 JOURA MP-01-005-019-001/574-D
(SAKATPUR) 		1701005019NRG23070420220001963 08/04/2022 Fool singh 1701005019WL000026 Fool singh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544743195 Foolsingh (000000)
445 JOURA MP-01-005-019-001/575-D
(SAKATPUR) 		1701005019NRG23070420220001971 08/04/2022 Jogesh 1701005019WL000026 Jogesh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544743195 Jogesh (000000)
446 JOURA MP-01-005-019-001/575-D
(SAKATPUR) 		1701005019NRG23070420220001972 08/04/2022 Mamata 1701005019WL000026 Mamata 00688 FINO0001446 1224 1224 Processed 05/05/2022 544743195 Mamata (000000)
447 JOURA MP-01-005-019-001/576-D
(SAKATPUR) 		1701005019NRG23070420220001980 08/04/2022 Karishma 1701005019WL000026 Karishma 00688 FINO0001446 1224 1224 Processed 05/05/2022 544743195 Karishma (000000)
448 JOURA MP-01-005-019-001/576-D
(SAKATPUR) 		1701005019NRG23070420220001979 08/04/2022 Satish 1701005019WL000026 Satish 00688 FINO0001446 1224 1224 Processed 05/05/2022 544743195 Satish (000000)
449 JOURA MP-01-005-019-001/577-D
(SAKATPUR) 		1701005019NRG23070420220001988 08/04/2022 Bharti 1701005019WL000026 Bharti 00688 FINO0001446 1224 1224 Processed 05/05/2022 544743195 Bharti (000000)
450 JOURA MP-01-005-019-001/577-D
(SAKATPUR) 		1701005019NRG23070420220001987 08/04/2022 Monu 1701005019WL000026 Monu 00688 FINO0001446 1224 1224 Processed 05/05/2022 544743195 Monu (000000)
451 JOURA MP-01-005-019-001/578-D
(SAKATPUR) 		1701005019NRG23070420220001995 08/04/2022 Kunnu 1701005019WL000026 Kunnu 00688 FINO0001446 1224 1224 Processed 05/05/2022 544743195 Kunnu (000000)
452 JOURA MP-01-005-019-001/578-D
(SAKATPUR) 		1701005019NRG23070420220001996 08/04/2022 Sadhana 1701005019WL000026 Sadhana 00688 FINO0001446 1224 1224 Processed 05/05/2022 544743195 Sadhana (000000)
453 JOURA MP-01-005-019-001/579-D
(SAKATPUR) 		1701005019NRG23070420220002003 08/04/2022 Deepak 1701005019WL000026 Deepak 00688 FINO0001446 1224 1224 Processed 05/05/2022 544743195 Deepak (000000)
454 JOURA MP-01-005-019-001/579-D
(SAKATPUR) 		1701005019NRG23070420220002004 08/04/2022 Kajal 1701005019WL000026 Kajal 00688 FINO0001446 1224 1224 Processed 05/05/2022 544743195 Kajal (000000)
SubTotal 14688 14688
455 JOURA MP-01-005-016-002/469-D
(BISANGPURA) 		1701005016NRG23070420220001655 08/04/2022 Vipin 1701005016WL000025 Vipin 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Vipin (000000)
456 JOURA MP-01-005-016-002/470
(BISANGPURA) 		1701005016NRG23070420220001656 08/04/2022 Bipin 1701005016WL000025 Bipin 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Bipin (000000)
457 JOURA MP-01-005-016-002/470-A
(BISANGPURA) 		1701005016NRG23070420220001657 08/04/2022 Nipun 1701005016WL000025 Nipun 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Nipun (000000)
458 JOURA MP-01-005-016-002/470-B
(BISANGPURA) 		1701005016NRG23070420220001658 08/04/2022 Guddu 1701005016WL000025 Guddu 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Guddu (000000)
459 JOURA MP-01-005-016-002/470-C
(BISANGPURA) 		1701005016NRG23070420220001659 08/04/2022 Gore 1701005016WL000025 Gore 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Gore (000000)
460 JOURA MP-01-005-016-002/470-D
(BISANGPURA) 		1701005016NRG23070420220001660 08/04/2022 Yugi 1701005016WL000025 Yugi 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Yugi (000000)
461 JOURA MP-01-005-016-002/471
(BISANGPURA) 		1701005016NRG23070420220001661 08/04/2022 Ram 1701005016WL000025 Ram 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Ram (000000)
462 JOURA MP-01-005-016-002/471-A
(BISANGPURA) 		1701005016NRG23070420220001662 08/04/2022 Ramu 1701005016WL000025 Ramu 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Ramu (000000)
463 JOURA MP-01-005-016-002/471-B
(BISANGPURA) 		1701005016NRG23070420220001663 08/04/2022 Ramesh 1701005016WL000025 Ramesh 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Ramesh (000000)
464 JOURA MP-01-005-016-002/471-C
(BISANGPURA) 		1701005016NRG23070420220001664 08/04/2022 Ramesh 1701005016WL000025 Ramesh 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Ramesh (000000)
465 JOURA MP-01-005-016-002/471-D
(BISANGPURA) 		1701005016NRG23070420220001665 08/04/2022 Rajesh 1701005016WL000025 Rajesh 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Rajesh (000000)
466 JOURA MP-01-005-016-002/472
(BISANGPURA) 		1701005016NRG23070420220001666 08/04/2022 Deepak 1701005016WL000025 Deepak 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Deepak (000000)
467 JOURA MP-01-005-016-002/472-A
(BISANGPURA) 		1701005016NRG23070420220001667 08/04/2022 Dada 1701005016WL000025 Dada 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Dada (000000)
468 JOURA MP-01-005-016-002/472-B
(BISANGPURA) 		1701005016NRG23070420220001668 08/04/2022 Sachin 1701005016WL000025 Sachin 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Sachin (000000)
469 JOURA MP-01-005-016-002/472-C
(BISANGPURA) 		1701005016NRG23070420220001669 08/04/2022 Hemraj 1701005016WL000025 Hemraj 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Hemraj (000000)
470 JOURA MP-01-005-016-002/472-D
(BISANGPURA) 		1701005016NRG23070420220001670 08/04/2022 Makhan 1701005016WL000025 Makhan 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Makhan (000000)
471 JOURA MP-01-005-016-002/473
(BISANGPURA) 		1701005016NRG23070420220001671 08/04/2022 Ishu 1701005016WL000025 Ishu 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Ishu (000000)
472 JOURA MP-01-005-016-002/474-A
(BISANGPURA) 		1701005016NRG23070420220001672 08/04/2022 Neeraj 1701005016WL000025 Neeraj 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Neeraj (000000)
473 JOURA MP-01-005-016-002/474-B
(BISANGPURA) 		1701005016NRG23070420220001673 08/04/2022 Monu 1701005016WL000025 Monu 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Monu (000000)
474 JOURA MP-01-005-016-002/474-C
(BISANGPURA) 		1701005016NRG23070420220001674 08/04/2022 Pankaj 1701005016WL000025 Pankaj 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Pankaj (000000)
475 JOURA MP-01-005-016-002/474-D
(BISANGPURA) 		1701005016NRG23070420220001675 08/04/2022 Pappu 1701005016WL000025 Pappu 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Pappu (000000)
476 JOURA MP-01-005-016-002/475
(BISANGPURA) 		1701005016NRG23070420220001676 08/04/2022 Partik 1701005016WL000025 Partik 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Partik (000000)
477 JOURA MP-01-005-016-002/475-A
(BISANGPURA) 		1701005016NRG23070420220001677 08/04/2022 Jatin 1701005016WL000025 Jatin 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Jatin (000000)
478 JOURA MP-01-005-016-002/475-B
(BISANGPURA) 		1701005016NRG23070420220001678 08/04/2022 Munna 1701005016WL000025 Munna 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Munna (000000)
479 JOURA MP-01-005-016-002/475-C
(BISANGPURA) 		1701005016NRG23070420220001679 08/04/2022 Harsh 1701005016WL000025 Harsh 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Harsh (000000)
480 JOURA MP-01-005-016-002/475-D
(BISANGPURA) 		1701005016NRG23070420220001680 08/04/2022 Gajendra 1701005016WL000025 Gajendra 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Gajendra (000000)
481 JOURA MP-01-005-016-002/476
(BISANGPURA) 		1701005016NRG23070420220001681 08/04/2022 Mohit 1701005016WL000025 Mohit 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Mohit (000000)
482 JOURA MP-01-005-016-002/476-A
(BISANGPURA) 		1701005016NRG23070420220001682 08/04/2022 Mohit 1701005016WL000025 Mohit 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Mohit (000000)
483 JOURA MP-01-005-016-002/476-B
(BISANGPURA) 		1701005016NRG23070420220001683 08/04/2022 Deepak 1701005016WL000025 Deepak 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Deepak (000000)
484 JOURA MP-01-005-016-002/476-C
(BISANGPURA) 		1701005016NRG23070420220001684 08/04/2022 Durgesh 1701005016WL000025 Durgesh 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Durgesh (000000)
485 JOURA MP-01-005-016-002/476-D
(BISANGPURA) 		1701005016NRG23070420220001685 08/04/2022 Golu 1701005016WL000025 Golu 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Golu (000000)
486 JOURA MP-01-005-016-002/477
(BISANGPURA) 		1701005016NRG23070420220001686 08/04/2022 Kunnu 1701005016WL000025 Kunnu 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Kunnu (000000)
487 JOURA MP-01-005-016-002/477-A
(BISANGPURA) 		1701005016NRG23070420220001687 08/04/2022 Bharat 1701005016WL000025 Bharat 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Bharat (000000)
488 JOURA MP-01-005-016-002/477-B
(BISANGPURA) 		1701005016NRG23070420220001688 08/04/2022 Babalal 1701005016WL000025 Babalal 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Babalal (000000)
489 JOURA MP-01-005-016-002/477-C
(BISANGPURA) 		1701005016NRG23070420220001689 08/04/2022 Hari 1701005016WL000025 Hari 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Hari (000000)
490 JOURA MP-01-005-016-002/477-D
(BISANGPURA) 		1701005016NRG23070420220001690 08/04/2022 Hariom 1701005016WL000025 Hariom 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Hariom (000000)
491 JOURA MP-01-005-016-002/478
(BISANGPURA) 		1701005016NRG23070420220001691 08/04/2022 Veer 1701005016WL000025 Veer 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Veer (000000)
492 JOURA MP-01-005-016-002/478-A
(BISANGPURA) 		1701005016NRG23070420220001692 08/04/2022 Veeru 1701005016WL000025 Veeru 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Veeru (000000)
493 JOURA MP-01-005-016-002/478-B
(BISANGPURA) 		1701005016NRG23070420220001693 08/04/2022 Beeru 1701005016WL000025 Beeru 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Beeru (000000)
494 JOURA MP-01-005-016-002/478-C
(BISANGPURA) 		1701005016NRG23070420220001694 08/04/2022 Neeru 1701005016WL000025 Neeru 00691 IPOS0000001 1020 1020 Processed 05/05/2022 544743195 Neeru (000000)
SubTotal 40800 40800
495 JOURA MP-01-005-016-002/482-B
(BISANGPURA) 		1701005016NRG23070420220001710 08/04/2022 Hardik 1701005016WL000025 Hardik 00703 AIRP0000001 1020 1020 Processed 05/05/2022 544743195 Hardik (000000)
SubTotal 1020 1020
Total 592416 592416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_080422FTO_32739 State Bank of India SBIN0005402 BANMORE 2448
2 JOURA MP1701005_080422FTO_32739 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 314568
3 JOURA MP1701005_080422FTO_32739 State Bank of India SBIN0030092 JOURA 161568
4 JOURA MP1701005_080422FTO_32739 IndusInd Bank Ltd. INDB0000123 GWALIOR 2448
5 JOURA MP1701005_080422FTO_32739 IndusInd Bank Ltd. INDB0000486 RAIROO 2448
6 JOURA MP1701005_080422FTO_32739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52428
7 JOURA MP1701005_080422FTO_32739 Fino Payments Bank Ltd FINO0001446 MP RO 14688
8 JOURA MP1701005_080422FTO_32739 India Post Payments Bank IPOS0000001 Morena 40800
9 JOURA MP1701005_080422FTO_32739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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