Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_150522FTO_125977
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-01-005-066-002/216
(BARHANA) 		1701005066NRG23140520220246886 15/05/2022 sukhabati 1701005066WL003660 sukhabati 00032 UTIB0001354 1224 1224 Processed 26/05/2022 887140329 sukhabati (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-066-002/250
(BARHANA) 		1701005066NRG23140520220246889 15/05/2022 RAHUL 1701005066WL003660 RAHUL 00045 BARB0FORGWA 1224 1224 Processed 26/05/2022 887140329 RAHUL (000000)
SubTotal 1224 1224
3 JOURA MP-01-005-034-001/174
(NIDHAN) 		1701005034NRG23140520220254140 15/05/2022 GORAV 1701005034WL003747 GORAV 00045 BARB0MORENA 1224 1224 Processed 26/05/2022 887140329 GORAV (000000)
4 JOURA MP-01-005-034-001/174
(NIDHAN) 		1701005034NRG23140520220254141 15/05/2022 sorav 1701005034WL003747 sorav 00045 BARB0MORENA 1224 1224 Processed 26/05/2022 887140329 sorav (000000)
SubTotal 2448 2448
5 JOURA MP-01-005-066-002/217
(BARHANA) 		1701005066NRG23140520220246887 15/05/2022 sobaran 1701005066WL003660 sobaran 00048 BKID0009459 1224 1224 Processed 26/05/2022 887140329 sobaran (000000)
6 JOURA MP-01-005-066-002/256
(BARHANA) 		1701005066NRG23140520220246894 15/05/2022 VARSHA 1701005066WL003660 VARSHA 00048 BKID0009459 1224 1224 Processed 26/05/2022 887140329 VARSHA (000000)
SubTotal 2448 2448
7 JOURA MP-01-005-031-002/158-A
(MAJRA) 		1701005031NRG23140520220250522 15/05/2022 darshan 1701005031WL003699 darshan 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887140329 darshan (000000)
8 JOURA MP-01-005-031-002/173
(MAJRA) 		1701005031NRG23140520220250525 15/05/2022 Brajkishor 1701005031WL003699 Brajkishor 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887140329 Brajkishor (000000)
9 JOURA MP-01-005-031-002/175
(MAJRA) 		1701005031NRG23140520220250527 15/05/2022 Naresh 1701005031WL003699 Naresh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887140329 Naresh (000000)
10 JOURA MP-01-005-031-002/280
(MAJRA) 		1701005031NRG23140520220250580 15/05/2022 udal singh baghel 1701005031WL003699 udal singh baghel 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887140329 udalsinghbaghel (000000)
11 JOURA MP-01-005-031-002/44
(MAJRA) 		1701005031NRG23140520220250583 15/05/2022 manai 1701005031WL003699 manai 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887140329 manai (000000)
12 JOURA MP-01-005-031-002/57
(MAJRA) 		1701005031NRG23140520220250585 15/05/2022 sugara 1701005031WL003699 sugara 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887140329 sugara (000000)
13 JOURA MP-01-005-031-002/77-A
(MAJRA) 		1701005031NRG23140520220250590 15/05/2022 RADHESIM SHARMA 1701005031WL003699 RADHESIM SHARMA 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887140329 RADHESIMSHARMA (000000)
14 JOURA MP-01-005-031-002/77-B
(MAJRA) 		1701005031NRG23140520220250592 15/05/2022 ashoksharma 1701005031WL003699 ashoksharma 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887140329 ashoksharma (000000)
15 JOURA MP-01-005-034-001/214
(NIDHAN) 		1701005034NRG23140520220254143 15/05/2022 MURARI 1701005034WL003747 MURARI 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887140329 MURARI (000000)
16 JOURA MP-01-005-034-001/280-D
(NIDHAN) 		1701005034NRG23140520220254146 15/05/2022 mithlesh 1701005034WL003747 mithlesh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887140329 mithlesh (000000)
17 JOURA MP-01-005-034-001/280-D
(NIDHAN) 		1701005034NRG23140520220254145 15/05/2022 sarnam 1701005034WL003747 sarnam 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887140329 sarnam (000000)
18 JOURA MP-01-005-034-001/366
(NIDHAN) 		1701005034NRG23140520220254153 15/05/2022 PRADEEP 1701005034WL003747 PRADEEP 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887140329 PRADEEP (000000)
19 JOURA MP-01-005-034-001/563
(NIDHAN) 		1701005034NRG23140520220254166 15/05/2022 ASHUTOSH 1701005034WL003747 ASHUTOSH 00089 CBIN0281373 1224 1224 Processed 26/05/2022 887140329 ASHUTOSH (000000)
SubTotal 15912 15912
20 JOURA MP-01-005-066-002/251
(BARHANA) 		1701005066NRG23140520220246890 15/05/2022 satyabir 1701005066WL003660 satyabir 00168 ICIC0000992 1224 1224 Processed 26/05/2022 887140329 satyabir (000000)
SubTotal 1224 1224
21 JOURA MP-01-005-066-002/252
(BARHANA) 		1701005066NRG23140520220246891 15/05/2022 rambeer 1701005066WL003660 rambeer 00354 PUNB0031710 1224 1224 Processed 26/05/2022 887140329 rambeer (000000)
SubTotal 1224 1224
22 JOURA MP-01-005-066-002/211
(BARHANA) 		1701005066NRG23140520220246883 15/05/2022 manish 1701005066WL003660 manish 00354 PUNB0268100 1224 1224 Processed 26/05/2022 887140329 manish (000000)
SubTotal 1224 1224
23 JOURA MP-01-005-066-002/253
(BARHANA) 		1701005066NRG23140520220246892 15/05/2022 raj 1701005066WL003660 raj 00354 PUNB0489600 1224 1224 Processed 26/05/2022 887140329 raj (000000)
SubTotal 1224 1224
24 JOURA MP-01-005-016-001/10
(BISANGPURA) 		1701005009NRG23140520220247246 15/05/2022 laxmi 1701005009WL003664 laxmi 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 laxmi (000000)
25 JOURA MP-01-005-016-001/22-A
(BISANGPURA) 		1701005009NRG23140520220247249 15/05/2022 radha 1701005009WL003664 radha 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 radha (000000)
26 JOURA MP-01-005-016-001/22-C
(BISANGPURA) 		1701005009NRG23140520220247250 15/05/2022 pancham 1701005009WL003664 pancham 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 pancham (000000)
27 JOURA MP-01-005-016-001/22-D
(BISANGPURA) 		1701005009NRG23140520220247251 15/05/2022 rajveer 1701005009WL003664 rajveer 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 rajveer (000000)
28 JOURA MP-01-005-016-001/23-A
(BISANGPURA) 		1701005009NRG23140520220247252 15/05/2022 ajay pal 1701005009WL003664 ajay pal 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 ajaypal (000000)
29 JOURA MP-01-005-016-001/23-B
(BISANGPURA) 		1701005009NRG23140520220247253 15/05/2022 seema 1701005009WL003664 seema 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 seema (000000)
30 JOURA MP-01-005-016-001/23-C
(BISANGPURA) 		1701005009NRG23140520220247254 15/05/2022 narim 1701005009WL003664 narim 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 narim (000000)
31 JOURA MP-01-005-016-001/23-D
(BISANGPURA) 		1701005009NRG23140520220247255 15/05/2022 rajendra 1701005009WL003664 rajendra 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 rajendra (000000)
32 JOURA MP-01-005-016-001/31-D
(BISANGPURA) 		1701005009NRG23140520220247261 15/05/2022 Kajal 1701005009WL003664 Kajal 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Kajal (000000)
33 JOURA MP-01-005-016-001/7-C
(BISANGPURA) 		1701005009NRG23140520220247314 15/05/2022 Jagmohan 1701005009WL003664 Jagmohan 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Jagmohan (000000)
34 JOURA MP-01-005-016-001/75-C
(BISANGPURA) 		1701005009NRG23140520220247321 15/05/2022 girraj 1701005009WL003664 girraj 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 girraj (000000)
35 JOURA MP-01-005-016-001/76-D
(BISANGPURA) 		1701005009NRG23140520220247324 15/05/2022 dramabeer 1701005009WL003664 dramabeer 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 dramabeer (000000)
36 JOURA MP-01-005-016-001/77-B
(BISANGPURA) 		1701005009NRG23140520220247325 15/05/2022 rikesh 1701005009WL003664 rikesh 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 rikesh (000000)
37 JOURA MP-01-005-016-001/78-A
(BISANGPURA) 		1701005009NRG23140520220247326 15/05/2022 Darshan 1701005009WL003664 Darshan 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Darshan (000000)
38 JOURA MP-01-005-016-001/8-A
(BISANGPURA) 		1701005009NRG23140520220247327 15/05/2022 gopal 1701005009WL003664 gopal 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 gopal (000000)
39 JOURA MP-01-005-016-001/8-D
(BISANGPURA) 		1701005009NRG23140520220247330 15/05/2022 suni 1701005009WL003664 suni 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 suni (000000)
40 JOURA MP-01-005-016-001/9-B
(BISANGPURA) 		1701005009NRG23140520220247339 15/05/2022 balu 1701005009WL003664 balu 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 balu (000000)
41 JOURA MP-01-005-016-001/9-C
(BISANGPURA) 		1701005009NRG23140520220247340 15/05/2022 dhamendra 1701005009WL003664 dhamendra 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 dhamendra (000000)
42 JOURA MP-01-005-016-001/9-D
(BISANGPURA) 		1701005009NRG23140520220247341 15/05/2022 rajani 1701005009WL003664 rajani 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 rajani (000000)
43 JOURA MP-01-005-016-002/37-D
(BISANGPURA) 		1701005009NRG23140520220247342 15/05/2022 Hameer 1701005009WL003664 Hameer 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Hameer (000000)
44 JOURA MP-01-005-016-002/38-A
(BISANGPURA) 		1701005009NRG23140520220247343 15/05/2022 Pwan 1701005009WL003664 Pwan 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Pwan (000000)
45 JOURA MP-01-005-016-002/38-B
(BISANGPURA) 		1701005009NRG23140520220247344 15/05/2022 Vijay Kumar 1701005009WL003664 Vijay Kumar 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 VijayKumar (000000)
46 JOURA MP-01-005-016-002/38-C
(BISANGPURA) 		1701005009NRG23140520220247345 15/05/2022 Birendra 1701005009WL003664 Birendra 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Birendra (000000)
47 JOURA MP-01-005-016-002/38-D
(BISANGPURA) 		1701005009NRG23140520220247346 15/05/2022 Surendra 1701005009WL003664 Surendra 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Surendra (000000)
48 JOURA MP-01-005-016-002/39-A
(BISANGPURA) 		1701005009NRG23140520220247347 15/05/2022 Deepak 1701005009WL003664 Deepak 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Deepak (000000)
49 JOURA MP-01-005-016-002/39-B
(BISANGPURA) 		1701005009NRG23140520220247348 15/05/2022 Ravindra 1701005009WL003664 Ravindra 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Ravindra (000000)
50 JOURA MP-01-005-016-002/39-C
(BISANGPURA) 		1701005009NRG23140520220247349 15/05/2022 Deepak 1701005009WL003664 Deepak 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Deepak (000000)
51 JOURA MP-01-005-016-002/39-D
(BISANGPURA) 		1701005009NRG23140520220247350 15/05/2022 Endal 1701005009WL003664 Endal 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Endal (000000)
52 JOURA MP-01-005-016-002/40-A
(BISANGPURA) 		1701005009NRG23140520220247351 15/05/2022 Endal 1701005009WL003664 Endal 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Endal (000000)
53 JOURA MP-01-005-016-002/40-B
(BISANGPURA) 		1701005009NRG23140520220247352 15/05/2022 Mukesh 1701005009WL003664 Mukesh 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Mukesh (000000)
54 JOURA MP-01-005-016-002/40-C
(BISANGPURA) 		1701005009NRG23140520220247353 15/05/2022 Satish 1701005009WL003664 Satish 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Satish (000000)
55 JOURA MP-01-005-016-002/40-D
(BISANGPURA) 		1701005009NRG23140520220247354 15/05/2022 Arvindra 1701005009WL003664 Arvindra 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Arvindra (000000)
56 JOURA MP-01-005-016-002/41-D
(BISANGPURA) 		1701005009NRG23140520220247355 15/05/2022 Akash 1701005009WL003664 Akash 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Akash (000000)
57 JOURA MP-01-005-016-002/42-B
(BISANGPURA) 		1701005009NRG23140520220247356 15/05/2022 Rambeer 1701005009WL003664 Rambeer 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Rambeer (000000)
58 JOURA MP-01-005-016-002/43-C
(BISANGPURA) 		1701005009NRG23140520220247357 15/05/2022 Ramsevak 1701005009WL003664 Ramsevak 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Ramsevak (000000)
59 JOURA MP-01-005-016-002/45-B
(BISANGPURA) 		1701005009NRG23140520220247358 15/05/2022 Deepak 1701005009WL003664 Deepak 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Deepak (000000)
60 JOURA MP-01-005-016-002/46-A
(BISANGPURA) 		1701005009NRG23140520220247359 15/05/2022 Ranbeer 1701005009WL003664 Ranbeer 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Ranbeer (000000)
61 JOURA MP-01-005-016-002/46-C
(BISANGPURA) 		1701005009NRG23140520220247360 15/05/2022 Brajkishor 1701005009WL003664 Brajkishor 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Brajkishor (000000)
62 JOURA MP-01-005-031-001/121-C
(MAJRA) 		1701005031NRG23140520220250419 15/05/2022 MANOJ 1701005031WL003699 MANOJ 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 MANOJ (000000)
63 JOURA MP-01-005-031-001/121-C
(MAJRA) 		1701005031NRG23140520220250418 15/05/2022 VIRENDRA 1701005031WL003699 VIRENDRA 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 VIRENDRA (000000)
64 JOURA MP-01-005-031-001/122-C
(MAJRA) 		1701005031NRG23140520220250420 15/05/2022 PINTU 1701005031WL003699 PINTU 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 PINTU (000000)
65 JOURA MP-01-005-031-001/122-C
(MAJRA) 		1701005031NRG23140520220250421 15/05/2022 REENA 1701005031WL003699 REENA 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 REENA (000000)
66 JOURA MP-01-005-031-001/142-A
(MAJRA) 		1701005031NRG23140520220250478 15/05/2022 vajnaat 1701005031WL003699 vajnaat 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 vajnaat (000000)
67 JOURA MP-01-005-031-001/142-A
(MAJRA) 		1701005031NRG23140520220250477 15/05/2022 vajnaat 1701005031WL003699 vajnaat 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 vajnaat (000000)
68 JOURA MP-01-005-031-001/143-D
(MAJRA) 		1701005031NRG23140520220250483 15/05/2022 damodar 1701005031WL003699 damodar 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 damodar (000000)
69 JOURA MP-01-005-031-001/143-D
(MAJRA) 		1701005031NRG23140520220250482 15/05/2022 damodar 1701005031WL003699 damodar 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 damodar (000000)
70 JOURA MP-01-005-031-001/145-B
(MAJRA) 		1701005031NRG23140520220250486 15/05/2022 ramdaar 1701005031WL003699 ramdaar 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 ramdaar (000000)
71 JOURA MP-01-005-031-001/145-B
(MAJRA) 		1701005031NRG23140520220250485 15/05/2022 ramdaar 1701005031WL003699 ramdaar 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 ramdaar (000000)
72 JOURA MP-01-005-031-001/145-C
(MAJRA) 		1701005031NRG23140520220250488 15/05/2022 ramlkhan kuswa 1701005031WL003699 ramlkhan kuswa 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 ramlkhankuswa (000000)
73 JOURA MP-01-005-031-001/145-C
(MAJRA) 		1701005031NRG23140520220250487 15/05/2022 ramlkhan kuswa 1701005031WL003699 ramlkhan kuswa 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 ramlkhankuswa (000000)
74 JOURA MP-01-005-031-001/145-D
(MAJRA) 		1701005031NRG23140520220250490 15/05/2022 goopal 1701005031WL003699 goopal 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 goopal (000000)
75 JOURA MP-01-005-031-001/145-D
(MAJRA) 		1701005031NRG23140520220250489 15/05/2022 goopal 1701005031WL003699 goopal 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 goopal (000000)
76 JOURA MP-01-005-031-001/146-C
(MAJRA) 		1701005031NRG23140520220250491 15/05/2022 BALVEER 1701005031WL003699 BALVEER 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 BALVEER (000000)
77 JOURA MP-01-005-031-001/146-C
(MAJRA) 		1701005031NRG23140520220250492 15/05/2022 KAMLA 1701005031WL003699 KAMLA 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 KAMLA (000000)
78 JOURA MP-01-005-031-001/146-D
(MAJRA) 		1701005031NRG23140520220250494 15/05/2022 khemsingh 1701005031WL003699 khemsingh 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 khemsingh (000000)
79 JOURA MP-01-005-031-001/146-D
(MAJRA) 		1701005031NRG23140520220250493 15/05/2022 khemsingh 1701005031WL003699 khemsingh 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 khemsingh (000000)
80 JOURA MP-01-005-031-001/147-C
(MAJRA) 		1701005031NRG23140520220250495 15/05/2022 BALLSTAR 1701005031WL003699 BALLSTAR 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 BALLSTAR (000000)
81 JOURA MP-01-005-031-001/147-C
(MAJRA) 		1701005031NRG23140520220250496 15/05/2022 DASRATH 1701005031WL003699 DASRATH 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 DASRATH (000000)
82 JOURA MP-01-005-031-001/147-D
(MAJRA) 		1701005031NRG23140520220250498 15/05/2022 ravisingh 1701005031WL003699 ravisingh 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 ravisingh (000000)
83 JOURA MP-01-005-031-001/147-D
(MAJRA) 		1701005031NRG23140520220250497 15/05/2022 ravisingh 1701005031WL003699 ravisingh 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 ravisingh (000000)
84 JOURA MP-01-005-031-001/148-D
(MAJRA) 		1701005031NRG23140520220250500 15/05/2022 munna kuswa 1701005031WL003699 munna kuswa 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 munnakuswa (000000)
85 JOURA MP-01-005-031-001/148-D
(MAJRA) 		1701005031NRG23140520220250499 15/05/2022 munna kuswa 1701005031WL003699 munna kuswa 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 munnakuswa (000000)
86 JOURA MP-01-005-031-001/149-C
(MAJRA) 		1701005031NRG23140520220250501 15/05/2022 MOHAR SINGH 1701005031WL003699 MOHAR SINGH 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 MOHARSINGH (000000)
87 JOURA MP-01-005-031-001/150-C
(MAJRA) 		1701005031NRG23140520220250503 15/05/2022 malkhan 1701005031WL003699 malkhan 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 malkhan (000000)
88 JOURA MP-01-005-031-001/150-C
(MAJRA) 		1701005031NRG23140520220250502 15/05/2022 malkhan 1701005031WL003699 malkhan 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 malkhan (000000)
89 JOURA MP-01-005-031-001/151-C
(MAJRA) 		1701005031NRG23140520220250504 15/05/2022 bhura 1701005031WL003699 bhura 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 bhura (000000)
90 JOURA MP-01-005-031-002/108-A
(MAJRA) 		1701005031NRG23140520220250516 15/05/2022 Lokendra baghel 1701005031WL003699 Lokendra baghel 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Lokendrabaghel (000000)
91 JOURA MP-01-005-031-002/108-A
(MAJRA) 		1701005031NRG23140520220250515 15/05/2022 Lokendra baghel 1701005031WL003699 Lokendra baghel 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Lokendrabaghel (000000)
92 JOURA MP-01-005-031-002/172
(MAJRA) 		1701005031NRG23140520220250523 15/05/2022 Babina 1701005031WL003699 Babina 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Babina (000000)
93 JOURA MP-01-005-031-002/183
(MAJRA) 		1701005031NRG23140520220250531 15/05/2022 deevan 1701005031WL003699 deevan 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 deevan (000000)
94 JOURA MP-01-005-031-002/183
(MAJRA) 		1701005031NRG23140520220250532 15/05/2022 reena 1701005031WL003699 reena 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 reena (000000)
95 JOURA MP-01-005-031-002/201-A
(MAJRA) 		1701005031NRG23140520220250537 15/05/2022 Narendra 1701005031WL003699 Narendra 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Narendra (000000)
96 JOURA MP-01-005-031-002/201-A
(MAJRA) 		1701005031NRG23140520220250536 15/05/2022 Narendra 1701005031WL003699 Narendra 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Narendra (000000)
97 JOURA MP-01-005-031-002/208
(MAJRA) 		1701005031NRG23140520220250539 15/05/2022 munna singh baghel 1701005031WL003699 munna singh baghel 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 munnasinghbaghel (000000)
98 JOURA MP-01-005-031-002/208
(MAJRA) 		1701005031NRG23140520220250538 15/05/2022 munna singh baghel 1701005031WL003699 munna singh baghel 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 munnasinghbaghel (000000)
99 JOURA MP-01-005-031-002/211
(MAJRA) 		1701005031NRG23140520220250543 15/05/2022 Ravi 1701005031WL003699 Ravi 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Ravi (000000)
100 JOURA MP-01-005-031-002/211
(MAJRA) 		1701005031NRG23140520220250542 15/05/2022 Ravi 1701005031WL003699 Ravi 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Ravi (000000)
101 JOURA MP-01-005-031-002/250
(MAJRA) 		1701005031NRG23140520220250551 15/05/2022 jitendra 1701005031WL003699 jitendra 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 jitendra (000000)
102 JOURA MP-01-005-031-002/250
(MAJRA) 		1701005031NRG23140520220250550 15/05/2022 jitendra 1701005031WL003699 jitendra 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 jitendra (000000)
103 JOURA MP-01-005-031-002/250-A
(MAJRA) 		1701005031NRG23140520220250553 15/05/2022 Dharmendra 1701005031WL003699 Dharmendra 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Dharmendra (000000)
104 JOURA MP-01-005-031-002/250-A
(MAJRA) 		1701005031NRG23140520220250552 15/05/2022 Dharmendra 1701005031WL003699 Dharmendra 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Dharmendra (000000)
105 JOURA MP-01-005-031-002/251
(MAJRA) 		1701005031NRG23140520220250555 15/05/2022 mukatsingh 1701005031WL003699 mukatsingh 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 mukatsingh (000000)
106 JOURA MP-01-005-031-002/251
(MAJRA) 		1701005031NRG23140520220250554 15/05/2022 mukatsingh 1701005031WL003699 mukatsingh 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 mukatsingh (000000)
107 JOURA MP-01-005-031-002/280
(MAJRA) 		1701005031NRG23140520220250581 15/05/2022 longshree 1701005031WL003699 longshree 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 longshree (000000)
108 JOURA MP-01-005-034-001/264
(NIDHAN) 		1701005034NRG23140520220254144 15/05/2022 ASHOK 1701005034WL003747 ASHOK 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 ASHOK (000000)
109 JOURA MP-01-005-034-001/346
(NIDHAN) 		1701005034NRG23140520220254152 15/05/2022 guddi 1701005034WL003747 guddi 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 guddi (000000)
110 JOURA MP-01-005-034-001/346
(NIDHAN) 		1701005034NRG23140520220254151 15/05/2022 jagdish 1701005034WL003747 jagdish 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 jagdish (000000)
111 JOURA MP-01-005-034-001/366
(NIDHAN) 		1701005034NRG23140520220254154 15/05/2022 Reena 1701005034WL003747 Reena 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Reena (000000)
112 JOURA MP-01-005-034-001/402
(NIDHAN) 		1701005034NRG23140520220254155 15/05/2022 harendra 1701005034WL003747 harendra 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 harendra (000000)
113 JOURA MP-01-005-034-001/520-A
(NIDHAN) 		1701005034NRG23140520220254158 15/05/2022 MUKESH 1701005034WL003747 MUKESH 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 MUKESH (000000)
114 JOURA MP-01-005-034-001/520-A
(NIDHAN) 		1701005034NRG23140520220254159 15/05/2022 SEEMA 1701005034WL003747 SEEMA 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 SEEMA (000000)
115 JOURA MP-01-005-034-001/521-A
(NIDHAN) 		1701005034NRG23140520220254160 15/05/2022 MANISH 1701005034WL003747 MANISH 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 MANISH (000000)
116 JOURA MP-01-005-034-001/521-A
(NIDHAN) 		1701005034NRG23140520220254161 15/05/2022 POOJA 1701005034WL003747 POOJA 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 POOJA (000000)
117 JOURA MP-01-005-034-001/564
(NIDHAN) 		1701005034NRG23140520220254167 15/05/2022 PAVAN 1701005034WL003747 PAVAN 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 PAVAN (000000)
118 JOURA MP-01-005-034-001/617
(NIDHAN) 		1701005034NRG23140520220254176 15/05/2022 SUMIT 1701005034WL003747 SUMIT 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 SUMIT (000000)
119 JOURA MP-01-005-038-002/395
(ITAWALI) 		1701005038NRG23140520220252790 15/05/2022 Rubi 1701005038WL003731 Rubi 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Rubi (000000)
120 JOURA MP-01-005-038-002/395
(ITAWALI) 		1701005038NRG23140520220252791 15/05/2022 Rubi 1701005038WL003731 Rubi 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Rubi (000000)
121 JOURA MP-01-005-038-002/395
(ITAWALI) 		1701005038NRG23140520220252793 15/05/2022 Rubi 1701005038WL003731 Rubi 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Rubi (000000)
122 JOURA MP-01-005-038-002/396
(ITAWALI) 		1701005038NRG23140520220252794 15/05/2022 Priti 1701005038WL003731 Priti 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Priti (000000)
123 JOURA MP-01-005-038-002/396
(ITAWALI) 		1701005038NRG23140520220252796 15/05/2022 Priti 1701005038WL003731 Priti 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Priti (000000)
124 JOURA MP-01-005-038-002/397
(ITAWALI) 		1701005038NRG23140520220252800 15/05/2022 Kaptan 1701005038WL003731 Kaptan 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Kaptan (000000)
125 JOURA MP-01-005-038-002/437
(ITAWALI) 		1701005038NRG23140520220252958 15/05/2022 Kalli 1701005038WL003731 Kalli 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 Kalli (000000)
126 JOURA MP-01-005-066-002/10
(BARHANA) 		1701005066NRG23140520220246871 15/05/2022 manoj 1701005066WL003660 manoj 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 manoj (000000)
127 JOURA MP-01-005-066-002/180
(BARHANA) 		1701005066NRG23140520220246877 15/05/2022 UDAY SINGH 1701005066WL003660 UDAY SINGH 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 UDAYSINGH (000000)
128 JOURA MP-01-005-066-002/254
(BARHANA) 		1701005066NRG23140520220246893 15/05/2022 BALKADASH 1701005066WL003660 BALKADASH 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 BALKADASH (000000)
129 JOURA MP-01-005-066-002/291
(BARHANA) 		1701005066NRG23140520220246895 15/05/2022 gotiya 1701005066WL003660 gotiya 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 gotiya (000000)
130 JOURA MP-01-005-066-002/291
(BARHANA) 		1701005066NRG23140520220246896 15/05/2022 gotiya 1701005066WL003660 gotiya 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 gotiya (000000)
131 JOURA MP-01-005-066-002/292
(BARHANA) 		1701005066NRG23140520220246897 15/05/2022 netaram 1701005066WL003660 netaram 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 netaram (000000)
132 JOURA MP-01-005-066-002/292
(BARHANA) 		1701005066NRG23140520220246898 15/05/2022 netaram 1701005066WL003660 netaram 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 netaram (000000)
133 JOURA MP-01-005-066-002/293
(BARHANA) 		1701005066NRG23140520220246899 15/05/2022 ramlakhan 1701005066WL003660 ramlakhan 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 ramlakhan (000000)
134 JOURA MP-01-005-066-002/293
(BARHANA) 		1701005066NRG23140520220246900 15/05/2022 ramlakhan 1701005066WL003660 ramlakhan 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 ramlakhan (000000)
135 JOURA MP-01-005-066-002/294
(BARHANA) 		1701005066NRG23140520220246901 15/05/2022 ramdash 1701005066WL003660 ramdash 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 ramdash (000000)
136 JOURA MP-01-005-066-002/294
(BARHANA) 		1701005066NRG23140520220246902 15/05/2022 ramdash 1701005066WL003660 ramdash 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 ramdash (000000)
137 JOURA MP-01-005-066-002/295
(BARHANA) 		1701005066NRG23140520220246903 15/05/2022 bharat 1701005066WL003660 bharat 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 bharat (000000)
138 JOURA MP-01-005-066-002/295
(BARHANA) 		1701005066NRG23140520220246904 15/05/2022 bharat 1701005066WL003660 bharat 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 bharat (000000)
139 JOURA MP-01-005-066-002/296
(BARHANA) 		1701005066NRG23140520220246905 15/05/2022 dinesh 1701005066WL003660 dinesh 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 dinesh (000000)
140 JOURA MP-01-005-066-002/296
(BARHANA) 		1701005066NRG23140520220246906 15/05/2022 dinesh 1701005066WL003660 dinesh 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 dinesh (000000)
141 JOURA MP-01-005-066-002/297
(BARHANA) 		1701005066NRG23140520220246907 15/05/2022 sandip 1701005066WL003660 sandip 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 sandip (000000)
142 JOURA MP-01-005-066-002/297
(BARHANA) 		1701005066NRG23140520220246908 15/05/2022 sandip 1701005066WL003660 sandip 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 sandip (000000)
143 JOURA MP-01-005-066-002/298
(BARHANA) 		1701005066NRG23140520220246909 15/05/2022 hariom 1701005066WL003660 hariom 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 hariom (000000)
144 JOURA MP-01-005-066-002/298
(BARHANA) 		1701005066NRG23140520220246910 15/05/2022 hariom 1701005066WL003660 hariom 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 hariom (000000)
145 JOURA MP-01-005-066-002/299
(BARHANA) 		1701005066NRG23140520220246911 15/05/2022 sonu 1701005066WL003660 sonu 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 sonu (000000)
146 JOURA MP-01-005-066-002/299
(BARHANA) 		1701005066NRG23140520220246912 15/05/2022 sonu 1701005066WL003660 sonu 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 sonu (000000)
147 JOURA MP-01-005-066-002/300
(BARHANA) 		1701005066NRG23140520220246913 15/05/2022 pusprndra 1701005066WL003660 pusprndra 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 pusprndra (000000)
148 JOURA MP-01-005-066-002/300
(BARHANA) 		1701005066NRG23140520220246914 15/05/2022 pusprndra 1701005066WL003660 pusprndra 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 pusprndra (000000)
149 JOURA MP-01-005-066-002/303
(BARHANA) 		1701005066NRG23140520220246915 15/05/2022 madhav 1701005066WL003660 madhav 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 madhav (000000)
150 JOURA MP-01-005-066-002/303
(BARHANA) 		1701005066NRG23140520220246916 15/05/2022 madhav 1701005066WL003660 madhav 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 madhav (000000)
151 JOURA MP-01-005-066-002/304
(BARHANA) 		1701005066NRG23140520220246917 15/05/2022 prayagnarayan 1701005066WL003660 prayagnarayan 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 prayagnarayan (000000)
152 JOURA MP-01-005-066-002/305
(BARHANA) 		1701005066NRG23140520220246918 15/05/2022 shispal 1701005066WL003660 shispal 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 shispal (000000)
153 JOURA MP-01-005-066-002/306
(BARHANA) 		1701005066NRG23140520220246919 15/05/2022 rahul 1701005066WL003660 rahul 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 rahul (000000)
154 JOURA MP-01-005-066-002/307
(BARHANA) 		1701005066NRG23140520220246920 15/05/2022 komal 1701005066WL003660 komal 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 komal (000000)
155 JOURA MP-01-005-066-002/307
(BARHANA) 		1701005066NRG23140520220246921 15/05/2022 komal 1701005066WL003660 komal 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 komal (000000)
156 JOURA MP-01-005-066-002/308
(BARHANA) 		1701005066NRG23140520220246922 15/05/2022 bijay 1701005066WL003660 bijay 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 bijay (000000)
157 JOURA MP-01-005-066-002/309
(BARHANA) 		1701005066NRG23140520220246923 15/05/2022 vishnu 1701005066WL003660 vishnu 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887140329 vishnu (000000)
SubTotal 164016 164016
158 JOURA MP-01-005-034-001/561
(NIDHAN) 		1701005034NRG23140520220254165 15/05/2022 KUSHUM 1701005034WL003747 KUSHUM 00415 SBIN0005402 1224 1224 Processed 26/05/2022 887140329 KUSHUM (000000)
159 JOURA MP-01-005-034-001/561
(NIDHAN) 		1701005034NRG23140520220254164 15/05/2022 MATAPRASAD 1701005034WL003747 MATAPRASAD 00415 SBIN0005402 1224 1224 Processed 26/05/2022 887140329 MATAPRASAD (000000)
SubTotal 2448 2448
160 JOURA MP-01-005-019-001/535-A
(SAKATPUR) 		1701005019NRG23140520220246543 15/05/2022 Balveer 1701005019WL003659 Balveer 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Balveer (000000)
161 JOURA MP-01-005-019-001/535-A
(SAKATPUR) 		1701005019NRG23140520220246544 15/05/2022 Kunti 1701005019WL003659 Kunti 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Kunti (000000)
162 JOURA MP-01-005-019-001/535-B
(SAKATPUR) 		1701005019NRG23140520220246545 15/05/2022 Kallu 1701005019WL003659 Kallu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Kallu (000000)
163 JOURA MP-01-005-019-001/535-B
(SAKATPUR) 		1701005019NRG23140520220246546 15/05/2022 Rajni 1701005019WL003659 Rajni 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Rajni (000000)
164 JOURA MP-01-005-019-001/535-C
(SAKATPUR) 		1701005019NRG23140520220246547 15/05/2022 Hari 1701005019WL003659 Hari 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Hari (000000)
165 JOURA MP-01-005-019-001/535-C
(SAKATPUR) 		1701005019NRG23140520220246548 15/05/2022 Renu 1701005019WL003659 Renu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Renu (000000)
166 JOURA MP-01-005-019-001/535-D
(SAKATPUR) 		1701005019NRG23140520220246550 15/05/2022 Babita 1701005019WL003659 Babita 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Babita (000000)
167 JOURA MP-01-005-019-001/535-D
(SAKATPUR) 		1701005019NRG23140520220246549 15/05/2022 Hardik 1701005019WL003659 Hardik 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Hardik (000000)
168 JOURA MP-01-005-019-001/536-A
(SAKATPUR) 		1701005019NRG23140520220246551 15/05/2022 Jay 1701005019WL003659 Jay 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Jay (000000)
169 JOURA MP-01-005-019-001/536-A
(SAKATPUR) 		1701005019NRG23140520220246552 15/05/2022 Rani 1701005019WL003659 Rani 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Rani (000000)
170 JOURA MP-01-005-019-001/536-B
(SAKATPUR) 		1701005019NRG23140520220246553 15/05/2022 Veer 1701005019WL003659 Veer 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Veer (000000)
171 JOURA MP-01-005-019-001/536-B
(SAKATPUR) 		1701005019NRG23140520220246554 15/05/2022 Vinu 1701005019WL003659 Vinu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Vinu (000000)
172 JOURA MP-01-005-019-001/536-C
(SAKATPUR) 		1701005019NRG23140520220246556 15/05/2022 Jyoti 1701005019WL003659 Jyoti 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Jyoti (000000)
173 JOURA MP-01-005-019-001/536-C
(SAKATPUR) 		1701005019NRG23140520220246555 15/05/2022 Veeru 1701005019WL003659 Veeru 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Veeru (000000)
174 JOURA MP-01-005-019-001/536-D
(SAKATPUR) 		1701005019NRG23140520220246557 15/05/2022 Lallu 1701005019WL003659 Lallu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Lallu (000000)
175 JOURA MP-01-005-019-001/536-D
(SAKATPUR) 		1701005019NRG23140520220246558 15/05/2022 Renu 1701005019WL003659 Renu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Renu (000000)
176 JOURA MP-01-005-019-001/537-A
(SAKATPUR) 		1701005019NRG23140520220246560 15/05/2022 Hema 1701005019WL003659 Hema 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Hema (000000)
177 JOURA MP-01-005-019-001/537-A
(SAKATPUR) 		1701005019NRG23140520220246559 15/05/2022 Yogesh 1701005019WL003659 Yogesh 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Yogesh (000000)
178 JOURA MP-01-005-019-001/537-B
(SAKATPUR) 		1701005019NRG23140520220246561 15/05/2022 Durgesh 1701005019WL003659 Durgesh 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Durgesh (000000)
179 JOURA MP-01-005-019-001/537-B
(SAKATPUR) 		1701005019NRG23140520220246562 15/05/2022 Maya 1701005019WL003659 Maya 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Maya (000000)
180 JOURA MP-01-005-019-001/537-C
(SAKATPUR) 		1701005019NRG23140520220246563 15/05/2022 Keshav 1701005019WL003659 Keshav 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Keshav (000000)
181 JOURA MP-01-005-019-001/537-C
(SAKATPUR) 		1701005019NRG23140520220246564 15/05/2022 Meena 1701005019WL003659 Meena 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Meena (000000)
182 JOURA MP-01-005-019-001/537-D
(SAKATPUR) 		1701005019NRG23140520220246566 15/05/2022 Kunti 1701005019WL003659 Kunti 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Kunti (000000)
183 JOURA MP-01-005-019-001/537-D
(SAKATPUR) 		1701005019NRG23140520220246565 15/05/2022 Sanju 1701005019WL003659 Sanju 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Sanju (000000)
184 JOURA MP-01-005-019-001/538-A
(SAKATPUR) 		1701005019NRG23140520220246568 15/05/2022 Karishma 1701005019WL003659 Karishma 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Karishma (000000)
185 JOURA MP-01-005-019-001/538-A
(SAKATPUR) 		1701005019NRG23140520220246567 15/05/2022 Neeraj 1701005019WL003659 Neeraj 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Neeraj (000000)
186 JOURA MP-01-005-019-001/538-B
(SAKATPUR) 		1701005019NRG23140520220246570 15/05/2022 Radha 1701005019WL003659 Radha 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Radha (000000)
187 JOURA MP-01-005-019-001/538-B
(SAKATPUR) 		1701005019NRG23140520220246569 15/05/2022 Sentu 1701005019WL003659 Sentu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Sentu (000000)
188 JOURA MP-01-005-019-001/538-C
(SAKATPUR) 		1701005019NRG23140520220246571 15/05/2022 Jagmohan 1701005019WL003659 Jagmohan 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Jagmohan (000000)
189 JOURA MP-01-005-019-001/538-C
(SAKATPUR) 		1701005019NRG23140520220246572 15/05/2022 Pari 1701005019WL003659 Pari 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Pari (000000)
190 JOURA MP-01-005-019-001/538-D
(SAKATPUR) 		1701005019NRG23140520220246574 15/05/2022 Meena 1701005019WL003659 Meena 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Meena (000000)
191 JOURA MP-01-005-019-001/538-D
(SAKATPUR) 		1701005019NRG23140520220246573 15/05/2022 Raju 1701005019WL003659 Raju 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Raju (000000)
192 JOURA MP-01-005-019-001/539-A
(SAKATPUR) 		1701005019NRG23140520220246575 15/05/2022 Rajendra 1701005019WL003659 Rajendra 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Rajendra (000000)
193 JOURA MP-01-005-019-001/539-A
(SAKATPUR) 		1701005019NRG23140520220246576 15/05/2022 Saroj 1701005019WL003659 Saroj 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Saroj (000000)
194 JOURA MP-01-005-019-001/539-B
(SAKATPUR) 		1701005019NRG23140520220246578 15/05/2022 Kamla 1701005019WL003659 Kamla 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Kamla (000000)
195 JOURA MP-01-005-019-001/539-B
(SAKATPUR) 		1701005019NRG23140520220246577 15/05/2022 Rajesh 1701005019WL003659 Rajesh 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Rajesh (000000)
196 JOURA MP-01-005-019-001/539-C
(SAKATPUR) 		1701005019NRG23140520220246579 15/05/2022 Rahul 1701005019WL003659 Rahul 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Rahul (000000)
197 JOURA MP-01-005-019-001/539-C
(SAKATPUR) 		1701005019NRG23140520220246580 15/05/2022 Renu 1701005019WL003659 Renu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Renu (000000)
198 JOURA MP-01-005-019-001/539-D
(SAKATPUR) 		1701005019NRG23140520220246582 15/05/2022 Sabita 1701005019WL003659 Sabita 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Sabita (000000)
199 JOURA MP-01-005-019-001/539-D
(SAKATPUR) 		1701005019NRG23140520220246581 15/05/2022 Seetu 1701005019WL003659 Seetu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Seetu (000000)
200 JOURA MP-01-005-019-001/540-A
(SAKATPUR) 		1701005019NRG23140520220246584 15/05/2022 Champa 1701005019WL003659 Champa 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Champa (000000)
201 JOURA MP-01-005-019-001/540-A
(SAKATPUR) 		1701005019NRG23140520220246583 15/05/2022 Dipu 1701005019WL003659 Dipu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Dipu (000000)
202 JOURA MP-01-005-019-001/540-B
(SAKATPUR) 		1701005019NRG23140520220246585 15/05/2022 Jagmohan 1701005019WL003659 Jagmohan 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Jagmohan (000000)
203 JOURA MP-01-005-019-001/540-B
(SAKATPUR) 		1701005019NRG23140520220246586 15/05/2022 Kunti 1701005019WL003659 Kunti 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Kunti (000000)
204 JOURA MP-01-005-019-001/540-C
(SAKATPUR) 		1701005019NRG23140520220246587 15/05/2022 Ramsingh 1701005019WL003659 Ramsingh 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Ramsingh (000000)
205 JOURA MP-01-005-019-001/540-C
(SAKATPUR) 		1701005019NRG23140520220246588 15/05/2022 Renu 1701005019WL003659 Renu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Renu (000000)
206 JOURA MP-01-005-019-001/540-D
(SAKATPUR) 		1701005019NRG23140520220246589 15/05/2022 Mohan 1701005019WL003659 Mohan 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Mohan (000000)
207 JOURA MP-01-005-019-001/540-D
(SAKATPUR) 		1701005019NRG23140520220246590 15/05/2022 Rajni 1701005019WL003659 Rajni 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Rajni (000000)
208 JOURA MP-01-005-019-001/541-A
(SAKATPUR) 		1701005019NRG23140520220246592 15/05/2022 Gudiya 1701005019WL003659 Gudiya 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Gudiya (000000)
209 JOURA MP-01-005-019-001/541-A
(SAKATPUR) 		1701005019NRG23140520220246591 15/05/2022 Hemraj 1701005019WL003659 Hemraj 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Hemraj (000000)
210 JOURA MP-01-005-019-001/541-B
(SAKATPUR) 		1701005019NRG23140520220246593 15/05/2022 Dada 1701005019WL003659 Dada 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Dada (000000)
211 JOURA MP-01-005-019-001/541-B
(SAKATPUR) 		1701005019NRG23140520220246594 15/05/2022 Saroj 1701005019WL003659 Saroj 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Saroj (000000)
212 JOURA MP-01-005-019-001/541-C
(SAKATPUR) 		1701005019NRG23140520220246596 15/05/2022 Meena 1701005019WL003659 Meena 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Meena (000000)
213 JOURA MP-01-005-019-001/541-C
(SAKATPUR) 		1701005019NRG23140520220246595 15/05/2022 Yogesh 1701005019WL003659 Yogesh 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Yogesh (000000)
214 JOURA MP-01-005-019-001/541-D
(SAKATPUR) 		1701005019NRG23140520220246597 15/05/2022 Komal 1701005019WL003659 Komal 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Komal (000000)
215 JOURA MP-01-005-019-001/541-D
(SAKATPUR) 		1701005019NRG23140520220246598 15/05/2022 Renu 1701005019WL003659 Renu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Renu (000000)
216 JOURA MP-01-005-019-001/542-A
(SAKATPUR) 		1701005019NRG23140520220246599 15/05/2022 Hari 1701005019WL003659 Hari 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Hari (000000)
217 JOURA MP-01-005-019-001/542-A
(SAKATPUR) 		1701005019NRG23140520220246600 15/05/2022 Rajni 1701005019WL003659 Rajni 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Rajni (000000)
218 JOURA MP-01-005-019-001/542-B
(SAKATPUR) 		1701005019NRG23140520220246602 15/05/2022 Bhama 1701005019WL003659 Bhama 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Bhama (000000)
219 JOURA MP-01-005-019-001/542-B
(SAKATPUR) 		1701005019NRG23140520220246601 15/05/2022 Vinod 1701005019WL003659 Vinod 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Vinod (000000)
220 JOURA MP-01-005-019-001/542-C
(SAKATPUR) 		1701005019NRG23140520220246604 15/05/2022 Lalo 1701005019WL003659 Lalo 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Lalo (000000)
221 JOURA MP-01-005-019-001/542-C
(SAKATPUR) 		1701005019NRG23140520220246603 15/05/2022 Sonu 1701005019WL003659 Sonu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Sonu (000000)
222 JOURA MP-01-005-019-001/542-D
(SAKATPUR) 		1701005019NRG23140520220246605 15/05/2022 Jagmohan 1701005019WL003659 Jagmohan 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Jagmohan (000000)
223 JOURA MP-01-005-019-001/542-D
(SAKATPUR) 		1701005019NRG23140520220246606 15/05/2022 Kunti 1701005019WL003659 Kunti 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Kunti (000000)
224 JOURA MP-01-005-019-001/543-A
(SAKATPUR) 		1701005019NRG23140520220246607 15/05/2022 Abhi 1701005019WL003659 Abhi 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Abhi (000000)
225 JOURA MP-01-005-019-001/543-A
(SAKATPUR) 		1701005019NRG23140520220246608 15/05/2022 Nenu 1701005019WL003659 Nenu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Nenu (000000)
226 JOURA MP-01-005-019-001/543-B
(SAKATPUR) 		1701005019NRG23140520220246609 15/05/2022 Abhishek 1701005019WL003659 Abhishek 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Abhishek (000000)
227 JOURA MP-01-005-019-001/543-B
(SAKATPUR) 		1701005019NRG23140520220246610 15/05/2022 Pari 1701005019WL003659 Pari 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Pari (000000)
228 JOURA MP-01-005-019-001/543-C
(SAKATPUR) 		1701005019NRG23140520220246611 15/05/2022 Lalo 1701005019WL003659 Lalo 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Lalo (000000)
229 JOURA MP-01-005-019-001/543-C
(SAKATPUR) 		1701005019NRG23140520220246612 15/05/2022 Radha 1701005019WL003659 Radha 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Radha (000000)
230 JOURA MP-01-005-019-001/543-D
(SAKATPUR) 		1701005019NRG23140520220246613 15/05/2022 Aman 1701005019WL003659 Aman 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Aman (000000)
231 JOURA MP-01-005-019-001/543-D
(SAKATPUR) 		1701005019NRG23140520220246614 15/05/2022 Renu 1701005019WL003659 Renu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Renu (000000)
232 JOURA MP-01-005-019-001/544-A
(SAKATPUR) 		1701005019NRG23140520220246615 15/05/2022 RAMESH 1701005019WL003659 RAMESH 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 RAMESH (000000)
233 JOURA MP-01-005-019-001/544-A
(SAKATPUR) 		1701005019NRG23140520220246616 15/05/2022 salani 1701005019WL003659 salani 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 salani (000000)
234 JOURA MP-01-005-019-001/544-B
(SAKATPUR) 		1701005019NRG23140520220246618 15/05/2022 meena 1701005019WL003659 meena 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 meena (000000)
235 JOURA MP-01-005-019-001/544-B
(SAKATPUR) 		1701005019NRG23140520220246617 15/05/2022 panjab singh 1701005019WL003659 panjab singh 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 panjabsingh (000000)
236 JOURA MP-01-005-019-001/544-C
(SAKATPUR) 		1701005019NRG23140520220246620 15/05/2022 janvi 1701005019WL003659 janvi 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 janvi (000000)
237 JOURA MP-01-005-019-001/544-C
(SAKATPUR) 		1701005019NRG23140520220246619 15/05/2022 RAJA 1701005019WL003659 RAJA 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 RAJA (000000)
238 JOURA MP-01-005-019-001/544-D
(SAKATPUR) 		1701005019NRG23140520220246621 15/05/2022 Sanju 1701005019WL003659 Sanju 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Sanju (000000)
239 JOURA MP-01-005-019-001/544-D
(SAKATPUR) 		1701005019NRG23140520220246622 15/05/2022 Saroj 1701005019WL003659 Saroj 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Saroj (000000)
240 JOURA MP-01-005-019-001/545-A
(SAKATPUR) 		1701005019NRG23140520220246624 15/05/2022 Maya 1701005019WL003659 Maya 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Maya (000000)
241 JOURA MP-01-005-019-001/545-A
(SAKATPUR) 		1701005019NRG23140520220246623 15/05/2022 Sheru 1701005019WL003659 Sheru 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Sheru (000000)
242 JOURA MP-01-005-019-001/545-B
(SAKATPUR) 		1701005019NRG23140520220246626 15/05/2022 Rajni 1701005019WL003659 Rajni 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Rajni (000000)
243 JOURA MP-01-005-019-001/545-B
(SAKATPUR) 		1701005019NRG23140520220246625 15/05/2022 Sanju 1701005019WL003659 Sanju 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Sanju (000000)
244 JOURA MP-01-005-019-001/545-C
(SAKATPUR) 		1701005019NRG23140520220246628 15/05/2022 Meena 1701005019WL003659 Meena 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Meena (000000)
245 JOURA MP-01-005-019-001/545-C
(SAKATPUR) 		1701005019NRG23140520220246627 15/05/2022 Tejpal 1701005019WL003659 Tejpal 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Tejpal (000000)
246 JOURA MP-01-005-019-001/545-D
(SAKATPUR) 		1701005019NRG23140520220246629 15/05/2022 Deepak 1701005019WL003659 Deepak 00415 SBIN0010845 1224 1224 Rejected 26/05/2022 887140329 Account closed
247 JOURA MP-01-005-019-001/545-D
(SAKATPUR) 		1701005019NRG23140520220246630 15/05/2022 Gudiya 1701005019WL003659 Gudiya 00415 SBIN0010845 1224 1224 Rejected 26/05/2022 887140329 Account closed
248 JOURA MP-01-005-019-001/546-A
(SAKATPUR) 		1701005019NRG23140520220246631 15/05/2022 Fool singh 1701005019WL003659 Fool singh 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Foolsingh (000000)
249 JOURA MP-01-005-019-001/546-A
(SAKATPUR) 		1701005019NRG23140520220246632 15/05/2022 Renu 1701005019WL003659 Renu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Renu (000000)
250 JOURA MP-01-005-019-001/546-B
(SAKATPUR) 		1701005019NRG23140520220246633 15/05/2022 Keshav 1701005019WL003659 Keshav 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Keshav (000000)
251 JOURA MP-01-005-019-001/546-B
(SAKATPUR) 		1701005019NRG23140520220246634 15/05/2022 Meena 1701005019WL003659 Meena 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Meena (000000)
252 JOURA MP-01-005-019-001/546-C
(SAKATPUR) 		1701005019NRG23140520220246635 15/05/2022 Opendra 1701005019WL003659 Opendra 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Opendra (000000)
253 JOURA MP-01-005-019-001/546-C
(SAKATPUR) 		1701005019NRG23140520220246636 15/05/2022 Usha 1701005019WL003659 Usha 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Usha (000000)
254 JOURA MP-01-005-019-001/546-D
(SAKATPUR) 		1701005019NRG23140520220246638 15/05/2022 Saroj 1701005019WL003659 Saroj 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Saroj (000000)
255 JOURA MP-01-005-019-001/546-D
(SAKATPUR) 		1701005019NRG23140520220246637 15/05/2022 Yuvraj 1701005019WL003659 Yuvraj 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Yuvraj (000000)
256 JOURA MP-01-005-019-001/547-A
(SAKATPUR) 		1701005019NRG23140520220246640 15/05/2022 Radha 1701005019WL003659 Radha 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Radha (000000)
257 JOURA MP-01-005-019-001/547-A
(SAKATPUR) 		1701005019NRG23140520220246639 15/05/2022 Seetu 1701005019WL003659 Seetu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Seetu (000000)
258 JOURA MP-01-005-019-001/547-B
(SAKATPUR) 		1701005019NRG23140520220246642 15/05/2022 Pappi 1701005019WL003659 Pappi 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Pappi (000000)
259 JOURA MP-01-005-019-001/547-B
(SAKATPUR) 		1701005019NRG23140520220246641 15/05/2022 Teju 1701005019WL003659 Teju 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887140329 Teju (000000)
SubTotal 122400 122400
260 JOURA MP-01-005-016-001/10-C
(BISANGPURA) 		1701005009NRG23140520220247247 15/05/2022 Rekha 1701005009WL003664 Rekha 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Rekha (000000)
261 JOURA MP-01-005-016-001/15-D
(BISANGPURA) 		1701005009NRG23140520220247248 15/05/2022 Pooja 1701005009WL003664 Pooja 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Pooja (000000)
262 JOURA MP-01-005-016-001/27-D
(BISANGPURA) 		1701005009NRG23140520220247256 15/05/2022 Parchi 1701005009WL003664 Parchi 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Parchi (000000)
263 JOURA MP-01-005-016-001/28-C
(BISANGPURA) 		1701005009NRG23140520220247257 15/05/2022 Karishma 1701005009WL003664 Karishma 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Karishma (000000)
264 JOURA MP-01-005-016-001/30-D
(BISANGPURA) 		1701005009NRG23140520220247258 15/05/2022 Sejal 1701005009WL003664 Sejal 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Sejal (000000)
265 JOURA MP-01-005-016-001/31-B
(BISANGPURA) 		1701005009NRG23140520220247259 15/05/2022 Ankita 1701005009WL003664 Ankita 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Ankita (000000)
266 JOURA MP-01-005-016-001/31-C
(BISANGPURA) 		1701005009NRG23140520220247260 15/05/2022 Sonam 1701005009WL003664 Sonam 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Sonam (000000)
267 JOURA MP-01-005-016-001/396
(BISANGPURA) 		1701005009NRG23140520220247262 15/05/2022 Mohan 1701005009WL003664 Mohan 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Mohan (000000)
268 JOURA MP-01-005-016-001/419-A
(BISANGPURA) 		1701005009NRG23140520220247263 15/05/2022 Pooja 1701005009WL003664 Pooja 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Pooja (000000)
269 JOURA MP-01-005-016-001/419-B
(BISANGPURA) 		1701005009NRG23140520220247264 15/05/2022 Yogesh 1701005009WL003664 Yogesh 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Yogesh (000000)
270 JOURA MP-01-005-016-001/420-A
(BISANGPURA) 		1701005009NRG23140520220247265 15/05/2022 Akash 1701005009WL003664 Akash 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Akash (000000)
271 JOURA MP-01-005-016-001/421-A
(BISANGPURA) 		1701005009NRG23140520220247266 15/05/2022 Prynka 1701005009WL003664 Prynka 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Prynka (000000)
272 JOURA MP-01-005-016-001/479-C
(BISANGPURA) 		1701005009NRG23140520220247267 15/05/2022 Dev 1701005009WL003664 Dev 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Dev (000000)
273 JOURA MP-01-005-016-001/479-D
(BISANGPURA) 		1701005009NRG23140520220247268 15/05/2022 Banti 1701005009WL003664 Banti 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Banti (000000)
274 JOURA MP-01-005-016-001/481-B
(BISANGPURA) 		1701005009NRG23140520220247269 15/05/2022 Dharm 1701005009WL003664 Dharm 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Dharm (000000)
275 JOURA MP-01-005-016-001/481-D
(BISANGPURA) 		1701005009NRG23140520220247270 15/05/2022 Tara 1701005009WL003664 Tara 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Tara (000000)
276 JOURA MP-01-005-016-001/482-A
(BISANGPURA) 		1701005009NRG23140520220247271 15/05/2022 Raju 1701005009WL003664 Raju 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Raju (000000)
277 JOURA MP-01-005-016-001/482-B
(BISANGPURA) 		1701005009NRG23140520220247272 15/05/2022 Kallu 1701005009WL003664 Kallu 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Kallu (000000)
278 JOURA MP-01-005-016-001/482-C
(BISANGPURA) 		1701005009NRG23140520220247273 15/05/2022 Tejpal 1701005009WL003664 Tejpal 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Tejpal (000000)
279 JOURA MP-01-005-016-001/482-D
(BISANGPURA) 		1701005009NRG23140520220247274 15/05/2022 Prachi 1701005009WL003664 Prachi 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Prachi (000000)
280 JOURA MP-01-005-016-001/483-A
(BISANGPURA) 		1701005009NRG23140520220247275 15/05/2022 Gorab 1701005009WL003664 Gorab 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Gorab (000000)
281 JOURA MP-01-005-016-001/483-B
(BISANGPURA) 		1701005009NRG23140520220247276 15/05/2022 Kavita 1701005009WL003664 Kavita 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Kavita (000000)
282 JOURA MP-01-005-016-001/483-C
(BISANGPURA) 		1701005009NRG23140520220247277 15/05/2022 Neha 1701005009WL003664 Neha 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Neha (000000)
283 JOURA MP-01-005-016-001/483-D
(BISANGPURA) 		1701005009NRG23140520220247278 15/05/2022 Hari 1701005009WL003664 Hari 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Hari (000000)
284 JOURA MP-01-005-016-001/484-A
(BISANGPURA) 		1701005009NRG23140520220247279 15/05/2022 Banti 1701005009WL003664 Banti 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Banti (000000)
285 JOURA MP-01-005-016-001/484-C
(BISANGPURA) 		1701005009NRG23140520220247280 15/05/2022 Nagesh 1701005009WL003664 Nagesh 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Nagesh (000000)
286 JOURA MP-01-005-016-001/484-D
(BISANGPURA) 		1701005009NRG23140520220247281 15/05/2022 Rahul 1701005009WL003664 Rahul 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Rahul (000000)
287 JOURA MP-01-005-016-001/485-A
(BISANGPURA) 		1701005009NRG23140520220247282 15/05/2022 Hetsingh 1701005009WL003664 Hetsingh 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Hetsingh (000000)
288 JOURA MP-01-005-016-001/485-B
(BISANGPURA) 		1701005009NRG23140520220247283 15/05/2022 Devendra 1701005009WL003664 Devendra 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Devendra (000000)
289 JOURA MP-01-005-016-001/485-C
(BISANGPURA) 		1701005009NRG23140520220247284 15/05/2022 Chhotu 1701005009WL003664 Chhotu 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Chhotu (000000)
290 JOURA MP-01-005-016-001/5-C
(BISANGPURA) 		1701005009NRG23140520220247285 15/05/2022 Kasturi 1701005009WL003664 Kasturi 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Kasturi (000000)
291 JOURA MP-01-005-016-001/5-D
(BISANGPURA) 		1701005009NRG23140520220247286 15/05/2022 chandarmokhi 1701005009WL003664 chandarmokhi 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 chandarmokhi (000000)
292 JOURA MP-01-005-016-001/50-A
(BISANGPURA) 		1701005009NRG23140520220247287 15/05/2022 Janvi 1701005009WL003664 Janvi 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Janvi (000000)
293 JOURA MP-01-005-016-001/50-B
(BISANGPURA) 		1701005009NRG23140520220247288 15/05/2022 Giraaj 1701005009WL003664 Giraaj 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Giraaj (000000)
294 JOURA MP-01-005-016-001/50-C
(BISANGPURA) 		1701005009NRG23140520220247289 15/05/2022 Aanu 1701005009WL003664 Aanu 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Aanu (000000)
295 JOURA MP-01-005-016-001/50-D
(BISANGPURA) 		1701005009NRG23140520220247290 15/05/2022 Bharti 1701005009WL003664 Bharti 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Bharti (000000)
296 JOURA MP-01-005-016-001/51-B
(BISANGPURA) 		1701005009NRG23140520220247291 15/05/2022 Kasturi 1701005009WL003664 Kasturi 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Kasturi (000000)
297 JOURA MP-01-005-016-001/51-C
(BISANGPURA) 		1701005009NRG23140520220247292 15/05/2022 Kalli 1701005009WL003664 Kalli 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Kalli (000000)
298 JOURA MP-01-005-016-001/51-D
(BISANGPURA) 		1701005009NRG23140520220247293 15/05/2022 Neetu 1701005009WL003664 Neetu 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Neetu (000000)
299 JOURA MP-01-005-016-001/52-D
(BISANGPURA) 		1701005009NRG23140520220247294 15/05/2022 Rahul 1701005009WL003664 Rahul 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Rahul (000000)
300 JOURA MP-01-005-016-001/53-A
(BISANGPURA) 		1701005009NRG23140520220247295 15/05/2022 Damini 1701005009WL003664 Damini 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Damini (000000)
301 JOURA MP-01-005-016-001/57-D
(BISANGPURA) 		1701005009NRG23140520220247296 15/05/2022 Khushbu 1701005009WL003664 Khushbu 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Khushbu (000000)
302 JOURA MP-01-005-016-001/59-B
(BISANGPURA) 		1701005009NRG23140520220247297 15/05/2022 Khushi 1701005009WL003664 Khushi 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Khushi (000000)
303 JOURA MP-01-005-016-001/59-C
(BISANGPURA) 		1701005009NRG23140520220247298 15/05/2022 Omkar 1701005009WL003664 Omkar 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Omkar (000000)
304 JOURA MP-01-005-016-001/59-D
(BISANGPURA) 		1701005009NRG23140520220247299 15/05/2022 Dankar 1701005009WL003664 Dankar 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Dankar (000000)
305 JOURA MP-01-005-016-001/6-A
(BISANGPURA) 		1701005009NRG23140520220247300 15/05/2022 Fool singh 1701005009WL003664 Fool singh 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Foolsingh (000000)
306 JOURA MP-01-005-016-001/6-B
(BISANGPURA) 		1701005009NRG23140520220247301 15/05/2022 Janvi 1701005009WL003664 Janvi 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Janvi (000000)
307 JOURA MP-01-005-016-001/6-C
(BISANGPURA) 		1701005009NRG23140520220247302 15/05/2022 Banti 1701005009WL003664 Banti 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Banti (000000)
308 JOURA MP-01-005-016-001/6-D
(BISANGPURA) 		1701005009NRG23140520220247303 15/05/2022 Lokendra 1701005009WL003664 Lokendra 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Lokendra (000000)
309 JOURA MP-01-005-016-001/60-A
(BISANGPURA) 		1701005009NRG23140520220247304 15/05/2022 Darshan 1701005009WL003664 Darshan 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Darshan (000000)
310 JOURA MP-01-005-016-001/63-A
(BISANGPURA) 		1701005009NRG23140520220247305 15/05/2022 Fool singh 1701005009WL003664 Fool singh 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Foolsingh (000000)
311 JOURA MP-01-005-016-001/66-A
(BISANGPURA) 		1701005009NRG23140520220247306 15/05/2022 Prynka 1701005009WL003664 Prynka 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Prynka (000000)
312 JOURA MP-01-005-016-001/66-C
(BISANGPURA) 		1701005009NRG23140520220247307 15/05/2022 Ashok 1701005009WL003664 Ashok 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Ashok (000000)
313 JOURA MP-01-005-016-001/66-D
(BISANGPURA) 		1701005009NRG23140520220247308 15/05/2022 Naresh 1701005009WL003664 Naresh 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Naresh (000000)
314 JOURA MP-01-005-016-001/67-A
(BISANGPURA) 		1701005009NRG23140520220247309 15/05/2022 Tunda 1701005009WL003664 Tunda 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Tunda (000000)
315 JOURA MP-01-005-016-001/69-A
(BISANGPURA) 		1701005009NRG23140520220247310 15/05/2022 Golu 1701005009WL003664 Golu 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Golu (000000)
316 JOURA MP-01-005-016-001/69-B
(BISANGPURA) 		1701005009NRG23140520220247311 15/05/2022 Urmila 1701005009WL003664 Urmila 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Urmila (000000)
317 JOURA MP-01-005-016-001/7-A
(BISANGPURA) 		1701005009NRG23140520220247312 15/05/2022 Jogendra 1701005009WL003664 Jogendra 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Jogendra (000000)
318 JOURA MP-01-005-016-001/7-B
(BISANGPURA) 		1701005009NRG23140520220247313 15/05/2022 Pooja 1701005009WL003664 Pooja 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Pooja (000000)
319 JOURA MP-01-005-016-001/7-D
(BISANGPURA) 		1701005009NRG23140520220247315 15/05/2022 Deepak 1701005009WL003664 Deepak 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Deepak (000000)
320 JOURA MP-01-005-016-001/74-B
(BISANGPURA) 		1701005009NRG23140520220247316 15/05/2022 Lokendra 1701005009WL003664 Lokendra 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Lokendra (000000)
321 JOURA MP-01-005-016-001/74-C
(BISANGPURA) 		1701005009NRG23140520220247317 15/05/2022 Kajal 1701005009WL003664 Kajal 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Kajal (000000)
322 JOURA MP-01-005-016-001/74-D
(BISANGPURA) 		1701005009NRG23140520220247318 15/05/2022 Sorav 1701005009WL003664 Sorav 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Sorav (000000)
323 JOURA MP-01-005-016-001/75-A
(BISANGPURA) 		1701005009NRG23140520220247319 15/05/2022 Ballu 1701005009WL003664 Ballu 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Ballu (000000)
324 JOURA MP-01-005-016-001/75-B
(BISANGPURA) 		1701005009NRG23140520220247320 15/05/2022 Raja 1701005009WL003664 Raja 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Raja (000000)
325 JOURA MP-01-005-016-001/75-D
(BISANGPURA) 		1701005009NRG23140520220247322 15/05/2022 Happy 1701005009WL003664 Happy 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Happy (000000)
326 JOURA MP-01-005-016-001/76-B
(BISANGPURA) 		1701005009NRG23140520220247323 15/05/2022 Yogesh 1701005009WL003664 Yogesh 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Yogesh (000000)
327 JOURA MP-01-005-016-001/8-B
(BISANGPURA) 		1701005009NRG23140520220247328 15/05/2022 Monu 1701005009WL003664 Monu 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Monu (000000)
328 JOURA MP-01-005-016-001/8-C
(BISANGPURA) 		1701005009NRG23140520220247329 15/05/2022 Mohan 1701005009WL003664 Mohan 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Mohan (000000)
329 JOURA MP-01-005-016-001/87-A
(BISANGPURA) 		1701005009NRG23140520220247331 15/05/2022 Pankaj 1701005009WL003664 Pankaj 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Pankaj (000000)
330 JOURA MP-01-005-016-001/87-B
(BISANGPURA) 		1701005009NRG23140520220247332 15/05/2022 Munna 1701005009WL003664 Munna 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Munna (000000)
331 JOURA MP-01-005-016-001/87-C
(BISANGPURA) 		1701005009NRG23140520220247333 15/05/2022 Neha 1701005009WL003664 Neha 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Neha (000000)
332 JOURA MP-01-005-016-001/87-D
(BISANGPURA) 		1701005009NRG23140520220247334 15/05/2022 Ram 1701005009WL003664 Ram 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Ram (000000)
333 JOURA MP-01-005-016-001/88-A
(BISANGPURA) 		1701005009NRG23140520220247335 15/05/2022 Hari 1701005009WL003664 Hari 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Hari (000000)
334 JOURA MP-01-005-016-001/88-B
(BISANGPURA) 		1701005009NRG23140520220247336 15/05/2022 Munni 1701005009WL003664 Munni 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Munni (000000)
335 JOURA MP-01-005-016-001/88-C
(BISANGPURA) 		1701005009NRG23140520220247337 15/05/2022 Lokendra 1701005009WL003664 Lokendra 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Lokendra (000000)
336 JOURA MP-01-005-016-001/88-D
(BISANGPURA) 		1701005009NRG23140520220247338 15/05/2022 Ballu 1701005009WL003664 Ballu 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Ballu (000000)
337 JOURA MP-01-005-031-001/125-C
(MAJRA) 		1701005031NRG23140520220250426 15/05/2022 RAJKUMARI 1701005031WL003699 RAJKUMARI 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 RAJKUMARI (000000)
338 JOURA MP-01-005-031-001/126-C
(MAJRA) 		1701005031NRG23140520220250427 15/05/2022 ASHOK 1701005031WL003699 ASHOK 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 ASHOK (000000)
339 JOURA MP-01-005-031-001/126-C
(MAJRA) 		1701005031NRG23140520220250428 15/05/2022 SAPNA 1701005031WL003699 SAPNA 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 SAPNA (000000)
340 JOURA MP-01-005-031-001/131-C
(MAJRA) 		1701005031NRG23140520220250439 15/05/2022 JADDAN SINGH 1701005031WL003699 JADDAN SINGH 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 JADDANSINGH (000000)
341 JOURA MP-01-005-031-001/131-C
(MAJRA) 		1701005031NRG23140520220250440 15/05/2022 SIYARAM 1701005031WL003699 SIYARAM 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 SIYARAM (000000)
342 JOURA MP-01-005-031-001/133-C
(MAJRA) 		1701005031NRG23140520220250444 15/05/2022 BADAN SINGH 1701005031WL003699 BADAN SINGH 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 BADANSINGH (000000)
343 JOURA MP-01-005-031-001/133-C
(MAJRA) 		1701005031NRG23140520220250445 15/05/2022 RAJABETI 1701005031WL003699 RAJABETI 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 RAJABETI (000000)
344 JOURA MP-01-005-031-001/142-C
(MAJRA) 		1701005031NRG23140520220250479 15/05/2022 AIDAL 1701005031WL003699 AIDAL 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 AIDAL (000000)
345 JOURA MP-01-005-031-001/143-C
(MAJRA) 		1701005031NRG23140520220250481 15/05/2022 BHURO 1701005031WL003699 BHURO 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 BHURO (000000)
346 JOURA MP-01-005-031-001/143-C
(MAJRA) 		1701005031NRG23140520220250480 15/05/2022 JOGINDRA 1701005031WL003699 JOGINDRA 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 JOGINDRA (000000)
347 JOURA MP-01-005-031-001/144-C
(MAJRA) 		1701005031NRG23140520220250484 15/05/2022 FULINDRA 1701005031WL003699 FULINDRA 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 FULINDRA (000000)
348 JOURA MP-01-005-031-001/153-A
(MAJRA) 		1701005031NRG23140520220250506 15/05/2022 RAY SINGH 1701005031WL003699 RAY SINGH 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 RAYSINGH (000000)
349 JOURA MP-01-005-031-001/153-A
(MAJRA) 		1701005031NRG23140520220250505 15/05/2022 RAY SINGH 1701005031WL003699 RAY SINGH 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 RAYSINGH (000000)
350 JOURA MP-01-005-031-001/154-A
(MAJRA) 		1701005031NRG23140520220250507 15/05/2022 MONU 1701005031WL003699 MONU 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 MONU (000000)
351 JOURA MP-01-005-031-001/167-D
(MAJRA) 		1701005031NRG23140520220250511 15/05/2022 BALBEER 1701005031WL003699 BALBEER 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 BALBEER (000000)
352 JOURA MP-01-005-031-001/167-D
(MAJRA) 		1701005031NRG23140520220250510 15/05/2022 BALBEER 1701005031WL003699 BALBEER 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 BALBEER (000000)
353 JOURA MP-01-005-031-001/168-D
(MAJRA) 		1701005031NRG23140520220250513 15/05/2022 jaddan 1701005031WL003699 jaddan 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 jaddan (000000)
354 JOURA MP-01-005-031-001/168-D
(MAJRA) 		1701005031NRG23140520220250512 15/05/2022 jaddan 1701005031WL003699 jaddan 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 jaddan (000000)
355 JOURA MP-01-005-031-001/169
(MAJRA) 		1701005031NRG23140520220250514 15/05/2022 pintu 1701005031WL003699 pintu 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 pintu (000000)
356 JOURA MP-01-005-031-002/179
(MAJRA) 		1701005031NRG23140520220250529 15/05/2022 jitendra 1701005031WL003699 jitendra 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 jitendra (000000)
357 JOURA MP-01-005-031-002/179
(MAJRA) 		1701005031NRG23140520220250528 15/05/2022 jitendra 1701005031WL003699 jitendra 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 jitendra (000000)
358 JOURA MP-01-005-031-002/208-B
(MAJRA) 		1701005031NRG23140520220250541 15/05/2022 jitendra 1701005031WL003699 jitendra 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 jitendra (000000)
359 JOURA MP-01-005-031-002/208-B
(MAJRA) 		1701005031NRG23140520220250540 15/05/2022 jitendra 1701005031WL003699 jitendra 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 jitendra (000000)
360 JOURA MP-01-005-031-002/224
(MAJRA) 		1701005031NRG23140520220250545 15/05/2022 balkrshna 1701005031WL003699 balkrshna 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 balkrshna (000000)
361 JOURA MP-01-005-031-002/224
(MAJRA) 		1701005031NRG23140520220250544 15/05/2022 balkrshna 1701005031WL003699 balkrshna 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 balkrshna (000000)
362 JOURA MP-01-005-031-002/225
(MAJRA) 		1701005031NRG23140520220250547 15/05/2022 Balkrshna 1701005031WL003699 Balkrshna 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Balkrshna (000000)
363 JOURA MP-01-005-031-002/225
(MAJRA) 		1701005031NRG23140520220250546 15/05/2022 Balkrshna 1701005031WL003699 Balkrshna 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Balkrshna (000000)
364 JOURA MP-01-005-031-002/232
(MAJRA) 		1701005031NRG23140520220250549 15/05/2022 sanjeev 1701005031WL003699 sanjeev 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 sanjeev (000000)
365 JOURA MP-01-005-031-002/232
(MAJRA) 		1701005031NRG23140520220250548 15/05/2022 sanjeev 1701005031WL003699 sanjeev 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 sanjeev (000000)
366 JOURA MP-01-005-031-002/252
(MAJRA) 		1701005031NRG23140520220250557 15/05/2022 devendra 1701005031WL003699 devendra 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 devendra (000000)
367 JOURA MP-01-005-031-002/252
(MAJRA) 		1701005031NRG23140520220250556 15/05/2022 devendra 1701005031WL003699 devendra 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 devendra (000000)
368 JOURA MP-01-005-031-002/255
(MAJRA) 		1701005031NRG23140520220250559 15/05/2022 Suvam 1701005031WL003699 Suvam 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Suvam (000000)
369 JOURA MP-01-005-031-002/255
(MAJRA) 		1701005031NRG23140520220250558 15/05/2022 Suvam 1701005031WL003699 Suvam 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Suvam (000000)
370 JOURA MP-01-005-031-002/256
(MAJRA) 		1701005031NRG23140520220250561 15/05/2022 vikash 1701005031WL003699 vikash 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 vikash (000000)
371 JOURA MP-01-005-031-002/256
(MAJRA) 		1701005031NRG23140520220250560 15/05/2022 vikash 1701005031WL003699 vikash 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 vikash (000000)
372 JOURA MP-01-005-031-002/257
(MAJRA) 		1701005031NRG23140520220250563 15/05/2022 Radha 1701005031WL003699 Radha 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Radha (000000)
373 JOURA MP-01-005-031-002/257
(MAJRA) 		1701005031NRG23140520220250562 15/05/2022 Radha 1701005031WL003699 Radha 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Radha (000000)
374 JOURA MP-01-005-031-002/258
(MAJRA) 		1701005031NRG23140520220250565 15/05/2022 Akash 1701005031WL003699 Akash 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Akash (000000)
375 JOURA MP-01-005-031-002/258
(MAJRA) 		1701005031NRG23140520220250564 15/05/2022 Akash 1701005031WL003699 Akash 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Akash (000000)
376 JOURA MP-01-005-031-002/259
(MAJRA) 		1701005031NRG23140520220250567 15/05/2022 chhotu 1701005031WL003699 chhotu 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 chhotu (000000)
377 JOURA MP-01-005-031-002/259
(MAJRA) 		1701005031NRG23140520220250566 15/05/2022 chhotu 1701005031WL003699 chhotu 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 chhotu (000000)
378 JOURA MP-01-005-031-002/270
(MAJRA) 		1701005031NRG23140520220250569 15/05/2022 pavan 1701005031WL003699 pavan 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 pavan (000000)
379 JOURA MP-01-005-031-002/270
(MAJRA) 		1701005031NRG23140520220250568 15/05/2022 pavan 1701005031WL003699 pavan 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 pavan (000000)
380 JOURA MP-01-005-031-002/271
(MAJRA) 		1701005031NRG23140520220250571 15/05/2022 Pooja 1701005031WL003699 Pooja 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Pooja (000000)
381 JOURA MP-01-005-031-002/271
(MAJRA) 		1701005031NRG23140520220250570 15/05/2022 Pooja 1701005031WL003699 Pooja 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Pooja (000000)
382 JOURA MP-01-005-031-002/273
(MAJRA) 		1701005031NRG23140520220250573 15/05/2022 Bharat 1701005031WL003699 Bharat 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Bharat (000000)
383 JOURA MP-01-005-031-002/273
(MAJRA) 		1701005031NRG23140520220250572 15/05/2022 Bharat 1701005031WL003699 Bharat 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Bharat (000000)
384 JOURA MP-01-005-031-002/277
(MAJRA) 		1701005031NRG23140520220250575 15/05/2022 vikas 1701005031WL003699 vikas 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 vikas (000000)
385 JOURA MP-01-005-031-002/277
(MAJRA) 		1701005031NRG23140520220250574 15/05/2022 vikas 1701005031WL003699 vikas 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 vikas (000000)
386 JOURA MP-01-005-031-002/278
(MAJRA) 		1701005031NRG23140520220250577 15/05/2022 Akas 1701005031WL003699 Akas 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Akas (000000)
387 JOURA MP-01-005-031-002/278
(MAJRA) 		1701005031NRG23140520220250576 15/05/2022 Akas 1701005031WL003699 Akas 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Akas (000000)
388 JOURA MP-01-005-031-002/279
(MAJRA) 		1701005031NRG23140520220250579 15/05/2022 anoop 1701005031WL003699 anoop 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 anoop (000000)
389 JOURA MP-01-005-031-002/279
(MAJRA) 		1701005031NRG23140520220250578 15/05/2022 anoop 1701005031WL003699 anoop 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 anoop (000000)
390 JOURA MP-01-005-031-002/64-B
(MAJRA) 		1701005031NRG23140520220250586 15/05/2022 rajaram 1701005031WL003699 rajaram 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 rajaram (000000)
391 JOURA MP-01-005-034-001/156
(NIDHAN) 		1701005034NRG23140520220254136 15/05/2022 ASHA 1701005034WL003747 ASHA 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 ASHA (000000)
392 JOURA MP-01-005-034-001/156
(NIDHAN) 		1701005034NRG23140520220254135 15/05/2022 RAMNIVASH 1701005034WL003747 RAMNIVASH 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 RAMNIVASH (000000)
393 JOURA MP-01-005-034-001/167
(NIDHAN) 		1701005034NRG23140520220254137 15/05/2022 KESHAV 1701005034WL003747 KESHAV 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 KESHAV (000000)
394 JOURA MP-01-005-034-001/173
(NIDHAN) 		1701005034NRG23140520220254138 15/05/2022 JAGDISH 1701005034WL003747 JAGDISH 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 JAGDISH (000000)
395 JOURA MP-01-005-034-001/173
(NIDHAN) 		1701005034NRG23140520220254139 15/05/2022 NIRMALA 1701005034WL003747 NIRMALA 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 NIRMALA (000000)
396 JOURA MP-01-005-034-001/197
(NIDHAN) 		1701005034NRG23140520220254142 15/05/2022 RAMCHARANA 1701005034WL003747 RAMCHARANA 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 RAMCHARANA (000000)
397 JOURA MP-01-005-034-001/414
(NIDHAN) 		1701005034NRG23140520220254156 15/05/2022 sorav 1701005034WL003747 sorav 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 sorav (000000)
398 JOURA MP-01-005-034-001/543-A
(NIDHAN) 		1701005034NRG23140520220254163 15/05/2022 ANKITA 1701005034WL003747 ANKITA 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 ANKITA (000000)
399 JOURA MP-01-005-034-001/543-A
(NIDHAN) 		1701005034NRG23140520220254162 15/05/2022 MUKESH 1701005034WL003747 MUKESH 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 MUKESH (000000)
400 JOURA MP-01-005-034-001/564-A
(NIDHAN) 		1701005034NRG23140520220254168 15/05/2022 MANISH 1701005034WL003747 MANISH 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 MANISH (000000)
401 JOURA MP-01-005-034-001/564-A
(NIDHAN) 		1701005034NRG23140520220254169 15/05/2022 REENU 1701005034WL003747 REENU 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 REENU (000000)
402 JOURA MP-01-005-034-001/607-A
(NIDHAN) 		1701005034NRG23140520220254170 15/05/2022 MANOJ 1701005034WL003747 MANOJ 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 MANOJ (000000)
403 JOURA MP-01-005-034-001/607-A
(NIDHAN) 		1701005034NRG23140520220254171 15/05/2022 NEERAJ 1701005034WL003747 NEERAJ 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 NEERAJ (000000)
404 JOURA MP-01-005-034-001/612-A
(NIDHAN) 		1701005034NRG23140520220254172 15/05/2022 MAHESH 1701005034WL003747 MAHESH 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 MAHESH (000000)
405 JOURA MP-01-005-034-001/612-A
(NIDHAN) 		1701005034NRG23140520220254173 15/05/2022 MITHLESH 1701005034WL003747 MITHLESH 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 MITHLESH (000000)
406 JOURA MP-01-005-034-001/617-A
(NIDHAN) 		1701005034NRG23140520220254177 15/05/2022 VIRENDRA 1701005034WL003747 VIRENDRA 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 VIRENDRA (000000)
407 JOURA MP-01-005-034-001/618
(NIDHAN) 		1701005034NRG23140520220254178 15/05/2022 SATEESH 1701005034WL003747 SATEESH 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 SATEESH (000000)
408 JOURA MP-01-005-038-002/434
(ITAWALI) 		1701005038NRG23140520220252946 15/05/2022 Rajo 1701005038WL003731 Rajo 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Rajo (000000)
409 JOURA MP-01-005-038-002/434
(ITAWALI) 		1701005038NRG23140520220252947 15/05/2022 Rajo 1701005038WL003731 Rajo 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Rajo (000000)
410 JOURA MP-01-005-038-002/434
(ITAWALI) 		1701005038NRG23140520220252948 15/05/2022 Rajo 1701005038WL003731 Rajo 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Rajo (000000)
411 JOURA MP-01-005-038-002/434
(ITAWALI) 		1701005038NRG23140520220252949 15/05/2022 Rajo 1701005038WL003731 Rajo 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Rajo (000000)
412 JOURA MP-01-005-038-002/436
(ITAWALI) 		1701005038NRG23140520220252954 15/05/2022 Nares 1701005038WL003731 Nares 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Nares (000000)
413 JOURA MP-01-005-038-002/436
(ITAWALI) 		1701005038NRG23140520220252955 15/05/2022 Nares 1701005038WL003731 Nares 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Nares (000000)
414 JOURA MP-01-005-038-002/436
(ITAWALI) 		1701005038NRG23140520220252957 15/05/2022 Nares 1701005038WL003731 Nares 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Nares (000000)
415 JOURA MP-01-005-038-002/436
(ITAWALI) 		1701005038NRG23140520220252956 15/05/2022 Naresh 1701005038WL003731 Naresh 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Naresh (000000)
416 JOURA MP-01-005-038-002/437
(ITAWALI) 		1701005038NRG23140520220252959 15/05/2022 Kalli 1701005038WL003731 Kalli 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Kalli (000000)
417 JOURA MP-01-005-038-002/437
(ITAWALI) 		1701005038NRG23140520220252960 15/05/2022 Kalli 1701005038WL003731 Kalli 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Kalli (000000)
418 JOURA MP-01-005-038-002/437
(ITAWALI) 		1701005038NRG23140520220252961 15/05/2022 Kalli 1701005038WL003731 Kalli 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Kalli (000000)
419 JOURA MP-01-005-038-002/438
(ITAWALI) 		1701005038NRG23140520220252962 15/05/2022 Machla 1701005038WL003731 Machla 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Machla (000000)
420 JOURA MP-01-005-038-002/438
(ITAWALI) 		1701005038NRG23140520220252963 15/05/2022 Machla 1701005038WL003731 Machla 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Machla (000000)
421 JOURA MP-01-005-038-002/438
(ITAWALI) 		1701005038NRG23140520220252964 15/05/2022 Machla 1701005038WL003731 Machla 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Machla (000000)
422 JOURA MP-01-005-038-002/438
(ITAWALI) 		1701005038NRG23140520220252965 15/05/2022 Machla 1701005038WL003731 Machla 00415 SBIN0030092 1224 1224 Processed 26/05/2022 887140329 Machla (000000)
SubTotal 199512 199512
423 JOURA MP-01-005-038-002/384
(ITAWALI) 		1701005038NRG23140520220252746 15/05/2022 Hariom 1701005038WL003731 Hariom 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Hariom (000000)
424 JOURA MP-01-005-038-002/384
(ITAWALI) 		1701005038NRG23140520220252747 15/05/2022 Rajabeti 1701005038WL003731 Rajabeti 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Rajabeti (000000)
425 JOURA MP-01-005-038-002/384
(ITAWALI) 		1701005038NRG23140520220252748 15/05/2022 Rajesh 1701005038WL003731 Rajesh 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Rajesh (000000)
426 JOURA MP-01-005-038-002/384
(ITAWALI) 		1701005038NRG23140520220252749 15/05/2022 Ramnath 1701005038WL003731 Ramnath 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Ramnath (000000)
427 JOURA MP-01-005-038-002/395
(ITAWALI) 		1701005038NRG23140520220252792 15/05/2022 Rubi 1701005038WL003731 Rubi 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Rubi (000000)
428 JOURA MP-01-005-038-002/396
(ITAWALI) 		1701005038NRG23140520220252797 15/05/2022 Priti 1701005038WL003731 Priti 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Priti (000000)
429 JOURA MP-01-005-038-002/396
(ITAWALI) 		1701005038NRG23140520220252795 15/05/2022 Priti 1701005038WL003731 Priti 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Priti (000000)
430 JOURA MP-01-005-038-002/397
(ITAWALI) 		1701005038NRG23140520220252798 15/05/2022 Kaptan 1701005038WL003731 Kaptan 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Kaptan (000000)
431 JOURA MP-01-005-038-002/397
(ITAWALI) 		1701005038NRG23140520220252799 15/05/2022 Kaptan 1701005038WL003731 Kaptan 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Kaptan (000000)
432 JOURA MP-01-005-038-002/397
(ITAWALI) 		1701005038NRG23140520220252801 15/05/2022 Kaptan 1701005038WL003731 Kaptan 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Kaptan (000000)
433 JOURA MP-01-005-038-002/415
(ITAWALI) 		1701005038NRG23140520220252871 15/05/2022 Hakim 1701005038WL003731 Hakim 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Hakim (000000)
434 JOURA MP-01-005-038-002/415
(ITAWALI) 		1701005038NRG23140520220252872 15/05/2022 Hakim 1701005038WL003731 Hakim 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Hakim (000000)
435 JOURA MP-01-005-038-002/415
(ITAWALI) 		1701005038NRG23140520220252873 15/05/2022 Hakim 1701005038WL003731 Hakim 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Hakim (000000)
436 JOURA MP-01-005-038-002/416
(ITAWALI) 		1701005038NRG23140520220252874 15/05/2022 Guddi 1701005038WL003731 Guddi 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Guddi (000000)
437 JOURA MP-01-005-038-002/416
(ITAWALI) 		1701005038NRG23140520220252875 15/05/2022 Guddi 1701005038WL003731 Guddi 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Guddi (000000)
438 JOURA MP-01-005-038-002/416
(ITAWALI) 		1701005038NRG23140520220252876 15/05/2022 Guddi 1701005038WL003731 Guddi 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Guddi (000000)
439 JOURA MP-01-005-038-002/416
(ITAWALI) 		1701005038NRG23140520220252877 15/05/2022 Guddi 1701005038WL003731 Guddi 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Guddi (000000)
440 JOURA MP-01-005-038-002/417
(ITAWALI) 		1701005038NRG23140520220252878 15/05/2022 Renu 1701005038WL003731 Renu 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Renu (000000)
441 JOURA MP-01-005-038-002/417
(ITAWALI) 		1701005038NRG23140520220252879 15/05/2022 Renu 1701005038WL003731 Renu 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Renu (000000)
442 JOURA MP-01-005-038-002/417
(ITAWALI) 		1701005038NRG23140520220252880 15/05/2022 Renu 1701005038WL003731 Renu 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Renu (000000)
443 JOURA MP-01-005-038-002/417
(ITAWALI) 		1701005038NRG23140520220252881 15/05/2022 Renu 1701005038WL003731 Renu 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Renu (000000)
444 JOURA MP-01-005-038-002/418
(ITAWALI) 		1701005038NRG23140520220252882 15/05/2022 Manoj 1701005038WL003731 Manoj 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Manoj (000000)
445 JOURA MP-01-005-038-002/418
(ITAWALI) 		1701005038NRG23140520220252883 15/05/2022 Manoj 1701005038WL003731 Manoj 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Manoj (000000)
446 JOURA MP-01-005-038-002/418
(ITAWALI) 		1701005038NRG23140520220252884 15/05/2022 Manoj 1701005038WL003731 Manoj 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Manoj (000000)
447 JOURA MP-01-005-038-002/418
(ITAWALI) 		1701005038NRG23140520220252885 15/05/2022 Manoj 1701005038WL003731 Manoj 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Manoj (000000)
448 JOURA MP-01-005-038-002/419
(ITAWALI) 		1701005038NRG23140520220252886 15/05/2022 Vikas 1701005038WL003731 Vikas 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Vikas (000000)
449 JOURA MP-01-005-038-002/419
(ITAWALI) 		1701005038NRG23140520220252887 15/05/2022 Vikas 1701005038WL003731 Vikas 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Vikas (000000)
450 JOURA MP-01-005-038-002/419
(ITAWALI) 		1701005038NRG23140520220252888 15/05/2022 Vikas 1701005038WL003731 Vikas 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Vikas (000000)
451 JOURA MP-01-005-038-002/419
(ITAWALI) 		1701005038NRG23140520220252889 15/05/2022 Vikas 1701005038WL003731 Vikas 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Vikas (000000)
452 JOURA MP-01-005-038-002/420
(ITAWALI) 		1701005038NRG23140520220252890 15/05/2022 Komes 1701005038WL003731 Komes 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Komes (000000)
453 JOURA MP-01-005-038-002/420
(ITAWALI) 		1701005038NRG23140520220252891 15/05/2022 Komes 1701005038WL003731 Komes 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Komes (000000)
454 JOURA MP-01-005-038-002/420
(ITAWALI) 		1701005038NRG23140520220252892 15/05/2022 Komes 1701005038WL003731 Komes 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Komes (000000)
455 JOURA MP-01-005-038-002/420
(ITAWALI) 		1701005038NRG23140520220252893 15/05/2022 Komes 1701005038WL003731 Komes 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Komes (000000)
456 JOURA MP-01-005-038-002/421
(ITAWALI) 		1701005038NRG23140520220252894 15/05/2022 Munni 1701005038WL003731 Munni 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Munni (000000)
457 JOURA MP-01-005-038-002/421
(ITAWALI) 		1701005038NRG23140520220252895 15/05/2022 Munni 1701005038WL003731 Munni 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Munni (000000)
458 JOURA MP-01-005-038-002/421
(ITAWALI) 		1701005038NRG23140520220252896 15/05/2022 Munni 1701005038WL003731 Munni 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Munni (000000)
459 JOURA MP-01-005-038-002/421
(ITAWALI) 		1701005038NRG23140520220252897 15/05/2022 Munni 1701005038WL003731 Munni 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Munni (000000)
460 JOURA MP-01-005-038-002/422
(ITAWALI) 		1701005038NRG23140520220252898 15/05/2022 Mohit 1701005038WL003731 Mohit 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Mohit (000000)
461 JOURA MP-01-005-038-002/422
(ITAWALI) 		1701005038NRG23140520220252899 15/05/2022 Mohit 1701005038WL003731 Mohit 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Mohit (000000)
462 JOURA MP-01-005-038-002/422
(ITAWALI) 		1701005038NRG23140520220252900 15/05/2022 Mohit 1701005038WL003731 Mohit 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Mohit (000000)
463 JOURA MP-01-005-038-002/422
(ITAWALI) 		1701005038NRG23140520220252901 15/05/2022 Mohit 1701005038WL003731 Mohit 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Mohit (000000)
464 JOURA MP-01-005-038-002/423
(ITAWALI) 		1701005038NRG23140520220252902 15/05/2022 Unsa 1701005038WL003731 Unsa 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Unsa (000000)
465 JOURA MP-01-005-038-002/423
(ITAWALI) 		1701005038NRG23140520220252903 15/05/2022 Unsa 1701005038WL003731 Unsa 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Unsa (000000)
466 JOURA MP-01-005-038-002/423
(ITAWALI) 		1701005038NRG23140520220252904 15/05/2022 Unsa 1701005038WL003731 Unsa 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Unsa (000000)
467 JOURA MP-01-005-038-002/423
(ITAWALI) 		1701005038NRG23140520220252905 15/05/2022 Unsa 1701005038WL003731 Unsa 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Unsa (000000)
468 JOURA MP-01-005-038-002/424
(ITAWALI) 		1701005038NRG23140520220252906 15/05/2022 Rani 1701005038WL003731 Rani 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Rani (000000)
469 JOURA MP-01-005-038-002/424
(ITAWALI) 		1701005038NRG23140520220252907 15/05/2022 Rani 1701005038WL003731 Rani 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Rani (000000)
470 JOURA MP-01-005-038-002/424
(ITAWALI) 		1701005038NRG23140520220252908 15/05/2022 Rani 1701005038WL003731 Rani 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Rani (000000)
471 JOURA MP-01-005-038-002/424
(ITAWALI) 		1701005038NRG23140520220252909 15/05/2022 Rani 1701005038WL003731 Rani 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Rani (000000)
472 JOURA MP-01-005-038-002/425
(ITAWALI) 		1701005038NRG23140520220252910 15/05/2022 Sanjay 1701005038WL003731 Sanjay 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Sanjay (000000)
473 JOURA MP-01-005-038-002/425
(ITAWALI) 		1701005038NRG23140520220252911 15/05/2022 Sanjay 1701005038WL003731 Sanjay 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Sanjay (000000)
474 JOURA MP-01-005-038-002/425
(ITAWALI) 		1701005038NRG23140520220252912 15/05/2022 Sanjay 1701005038WL003731 Sanjay 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Sanjay (000000)
475 JOURA MP-01-005-038-002/425
(ITAWALI) 		1701005038NRG23140520220252913 15/05/2022 Sanjay 1701005038WL003731 Sanjay 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Sanjay (000000)
476 JOURA MP-01-005-038-002/426
(ITAWALI) 		1701005038NRG23140520220252914 15/05/2022 Kedar 1701005038WL003731 Kedar 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Kedar (000000)
477 JOURA MP-01-005-038-002/426
(ITAWALI) 		1701005038NRG23140520220252915 15/05/2022 Kedar 1701005038WL003731 Kedar 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Kedar (000000)
478 JOURA MP-01-005-038-002/426
(ITAWALI) 		1701005038NRG23140520220252916 15/05/2022 Kedar 1701005038WL003731 Kedar 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Kedar (000000)
479 JOURA MP-01-005-038-002/426
(ITAWALI) 		1701005038NRG23140520220252917 15/05/2022 Kedar 1701005038WL003731 Kedar 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Kedar (000000)
480 JOURA MP-01-005-038-002/427
(ITAWALI) 		1701005038NRG23140520220252918 15/05/2022 Kaliya 1701005038WL003731 Kaliya 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Kaliya (000000)
481 JOURA MP-01-005-038-002/427
(ITAWALI) 		1701005038NRG23140520220252919 15/05/2022 Kaliya 1701005038WL003731 Kaliya 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Kaliya (000000)
482 JOURA MP-01-005-038-002/427
(ITAWALI) 		1701005038NRG23140520220252920 15/05/2022 Kaliya 1701005038WL003731 Kaliya 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Kaliya (000000)
483 JOURA MP-01-005-038-002/427
(ITAWALI) 		1701005038NRG23140520220252921 15/05/2022 Kaliya 1701005038WL003731 Kaliya 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Kaliya (000000)
484 JOURA MP-01-005-038-002/428
(ITAWALI) 		1701005038NRG23140520220252922 15/05/2022 Banti 1701005038WL003731 Banti 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Banti (000000)
485 JOURA MP-01-005-038-002/428
(ITAWALI) 		1701005038NRG23140520220252923 15/05/2022 Banti 1701005038WL003731 Banti 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Banti (000000)
486 JOURA MP-01-005-038-002/428
(ITAWALI) 		1701005038NRG23140520220252924 15/05/2022 Banti 1701005038WL003731 Banti 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Banti (000000)
487 JOURA MP-01-005-038-002/428
(ITAWALI) 		1701005038NRG23140520220252925 15/05/2022 Banti 1701005038WL003731 Banti 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Banti (000000)
488 JOURA MP-01-005-038-002/429
(ITAWALI) 		1701005038NRG23140520220252926 15/05/2022 Geeta 1701005038WL003731 Geeta 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Geeta (000000)
489 JOURA MP-01-005-038-002/429
(ITAWALI) 		1701005038NRG23140520220252927 15/05/2022 Geeta 1701005038WL003731 Geeta 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Geeta (000000)
490 JOURA MP-01-005-038-002/429
(ITAWALI) 		1701005038NRG23140520220252928 15/05/2022 Geeta 1701005038WL003731 Geeta 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Geeta (000000)
491 JOURA MP-01-005-038-002/429
(ITAWALI) 		1701005038NRG23140520220252929 15/05/2022 Geeta 1701005038WL003731 Geeta 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Geeta (000000)
492 JOURA MP-01-005-038-002/430
(ITAWALI) 		1701005038NRG23140520220252930 15/05/2022 Radha 1701005038WL003731 Radha 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Radha (000000)
493 JOURA MP-01-005-038-002/430
(ITAWALI) 		1701005038NRG23140520220252931 15/05/2022 Radha 1701005038WL003731 Radha 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Radha (000000)
494 JOURA MP-01-005-038-002/430
(ITAWALI) 		1701005038NRG23140520220252932 15/05/2022 Radha 1701005038WL003731 Radha 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Radha (000000)
495 JOURA MP-01-005-038-002/430
(ITAWALI) 		1701005038NRG23140520220252933 15/05/2022 Radha 1701005038WL003731 Radha 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Radha (000000)
496 JOURA MP-01-005-038-002/431
(ITAWALI) 		1701005038NRG23140520220252934 15/05/2022 Ramkala 1701005038WL003731 Ramkala 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Ramkala (000000)
497 JOURA MP-01-005-038-002/431
(ITAWALI) 		1701005038NRG23140520220252935 15/05/2022 Ramkla 1701005038WL003731 Ramkla 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Ramkla (000000)
498 JOURA MP-01-005-038-002/431
(ITAWALI) 		1701005038NRG23140520220252936 15/05/2022 Ramkla 1701005038WL003731 Ramkla 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Ramkla (000000)
499 JOURA MP-01-005-038-002/431
(ITAWALI) 		1701005038NRG23140520220252937 15/05/2022 Ramkla 1701005038WL003731 Ramkla 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Ramkla (000000)
500 JOURA MP-01-005-038-002/432
(ITAWALI) 		1701005038NRG23140520220252940 15/05/2022 Muraei 1701005038WL003731 Muraei 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Muraei (000000)
501 JOURA MP-01-005-038-002/432
(ITAWALI) 		1701005038NRG23140520220252941 15/05/2022 Murari 1701005038WL003731 Murari 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Murari (000000)
502 JOURA MP-01-005-038-002/432
(ITAWALI) 		1701005038NRG23140520220252938 15/05/2022 Murari 1701005038WL003731 Murari 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Murari (000000)
503 JOURA MP-01-005-038-002/432
(ITAWALI) 		1701005038NRG23140520220252939 15/05/2022 Murari 1701005038WL003731 Murari 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Murari (000000)
504 JOURA MP-01-005-038-002/433
(ITAWALI) 		1701005038NRG23140520220252942 15/05/2022 Rames 1701005038WL003731 Rames 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Rames (000000)
505 JOURA MP-01-005-038-002/433
(ITAWALI) 		1701005038NRG23140520220252943 15/05/2022 Rames 1701005038WL003731 Rames 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Rames (000000)
506 JOURA MP-01-005-038-002/433
(ITAWALI) 		1701005038NRG23140520220252944 15/05/2022 Rames 1701005038WL003731 Rames 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Rames (000000)
507 JOURA MP-01-005-038-002/433
(ITAWALI) 		1701005038NRG23140520220252945 15/05/2022 Ramesh 1701005038WL003731 Ramesh 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Ramesh (000000)
508 JOURA MP-01-005-038-002/435
(ITAWALI) 		1701005038NRG23140520220252950 15/05/2022 Meera 1701005038WL003731 Meera 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Meera (000000)
509 JOURA MP-01-005-038-002/435
(ITAWALI) 		1701005038NRG23140520220252951 15/05/2022 Meera 1701005038WL003731 Meera 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Meera (000000)
510 JOURA MP-01-005-038-002/435
(ITAWALI) 		1701005038NRG23140520220252952 15/05/2022 Meera 1701005038WL003731 Meera 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Meera (000000)
511 JOURA MP-01-005-038-002/435
(ITAWALI) 		1701005038NRG23140520220252953 15/05/2022 Meera 1701005038WL003731 Meera 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Meera (000000)
512 JOURA MP-01-005-038-002/439
(ITAWALI) 		1701005038NRG23140520220252966 15/05/2022 Lalo 1701005038WL003731 Lalo 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Lalo (000000)
513 JOURA MP-01-005-038-002/439
(ITAWALI) 		1701005038NRG23140520220252967 15/05/2022 Lalo 1701005038WL003731 Lalo 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Lalo (000000)
514 JOURA MP-01-005-038-002/439
(ITAWALI) 		1701005038NRG23140520220252968 15/05/2022 Lalo 1701005038WL003731 Lalo 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Lalo (000000)
515 JOURA MP-01-005-038-002/439
(ITAWALI) 		1701005038NRG23140520220252969 15/05/2022 Lalo 1701005038WL003731 Lalo 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Lalo (000000)
516 JOURA MP-01-005-038-002/440
(ITAWALI) 		1701005038NRG23140520220252971 15/05/2022 Girra 1701005038WL003731 Girra 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Girra (000000)
517 JOURA MP-01-005-038-002/440
(ITAWALI) 		1701005038NRG23140520220252972 15/05/2022 Girraj 1701005038WL003731 Girraj 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Girraj (000000)
518 JOURA MP-01-005-038-002/440
(ITAWALI) 		1701005038NRG23140520220252973 15/05/2022 Girraj 1701005038WL003731 Girraj 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Girraj (000000)
519 JOURA MP-01-005-038-002/440
(ITAWALI) 		1701005038NRG23140520220252970 15/05/2022 Girraj 1701005038WL003731 Girraj 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Girraj (000000)
520 JOURA MP-01-005-038-002/441
(ITAWALI) 		1701005038NRG23140520220252975 15/05/2022 Mukes 1701005038WL003731 Mukes 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Mukes (000000)
521 JOURA MP-01-005-038-002/441
(ITAWALI) 		1701005038NRG23140520220252976 15/05/2022 Mukes 1701005038WL003731 Mukes 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Mukes (000000)
522 JOURA MP-01-005-038-002/441
(ITAWALI) 		1701005038NRG23140520220252977 15/05/2022 Mukes 1701005038WL003731 Mukes 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Mukes (000000)
523 JOURA MP-01-005-038-002/441
(ITAWALI) 		1701005038NRG23140520220252974 15/05/2022 Mukesh 1701005038WL003731 Mukesh 00415 SBIN0030237 1224 1224 Processed 26/05/2022 887140329 Mukesh (000000)
SubTotal 123624 123624
524 JOURA MP-01-005-031-001/120-C
(MAJRA) 		1701005031NRG23140520220250417 15/05/2022 feran 1701005031WL003699 feran 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 feran (000000)
525 JOURA MP-01-005-031-001/120-C
(MAJRA) 		1701005031NRG23140520220250416 15/05/2022 feran 1701005031WL003699 feran 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 feran (000000)
526 JOURA MP-01-005-031-001/127-C
(MAJRA) 		1701005031NRG23140520220250430 15/05/2022 ramlakhan 1701005031WL003699 ramlakhan 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 ramlakhan (000000)
527 JOURA MP-01-005-031-001/127-C
(MAJRA) 		1701005031NRG23140520220250429 15/05/2022 ramlakhan 1701005031WL003699 ramlakhan 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 ramlakhan (000000)
528 JOURA MP-01-005-031-001/128-C
(MAJRA) 		1701005031NRG23140520220250432 15/05/2022 DALVEER 1701005031WL003699 DALVEER 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 DALVEER (000000)
529 JOURA MP-01-005-031-001/128-C
(MAJRA) 		1701005031NRG23140520220250431 15/05/2022 DALVEER 1701005031WL003699 DALVEER 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 DALVEER (000000)
530 JOURA MP-01-005-031-001/132-C
(MAJRA) 		1701005031NRG23140520220250441 15/05/2022 DEEWAN 1701005031WL003699 DEEWAN 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 DEEWAN (000000)
531 JOURA MP-01-005-031-001/135-C
(MAJRA) 		1701005031NRG23140520220250453 15/05/2022 PATIRAM 1701005031WL003699 PATIRAM 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 PATIRAM (000000)
532 JOURA MP-01-005-031-001/135-C
(MAJRA) 		1701005031NRG23140520220250452 15/05/2022 PATIRAM 1701005031WL003699 PATIRAM 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 PATIRAM (000000)
533 JOURA MP-01-005-031-001/137-C
(MAJRA) 		1701005031NRG23140520220250459 15/05/2022 KALLU 1701005031WL003699 KALLU 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 KALLU (000000)
534 JOURA MP-01-005-031-001/137-C
(MAJRA) 		1701005031NRG23140520220250458 15/05/2022 KALLU 1701005031WL003699 KALLU 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 KALLU (000000)
535 JOURA MP-01-005-031-001/138-C
(MAJRA) 		1701005031NRG23140520220250463 15/05/2022 DILEEP 1701005031WL003699 DILEEP 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 DILEEP (000000)
536 JOURA MP-01-005-031-001/138-C
(MAJRA) 		1701005031NRG23140520220250462 15/05/2022 DILEEP 1701005031WL003699 DILEEP 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 DILEEP (000000)
537 JOURA MP-01-005-031-001/139-C
(MAJRA) 		1701005031NRG23140520220250467 15/05/2022 RAMPRAKASH 1701005031WL003699 RAMPRAKASH 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 RAMPRAKASH (000000)
538 JOURA MP-01-005-031-001/139-C
(MAJRA) 		1701005031NRG23140520220250466 15/05/2022 RAMPRAKASH 1701005031WL003699 RAMPRAKASH 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 RAMPRAKASH (000000)
539 JOURA MP-01-005-031-001/141-B
(MAJRA) 		1701005031NRG23140520220250475 15/05/2022 tejpal 1701005031WL003699 tejpal 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 tejpal (000000)
540 JOURA MP-01-005-031-001/141-B
(MAJRA) 		1701005031NRG23140520220250474 15/05/2022 tejpal 1701005031WL003699 tejpal 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 tejpal (000000)
541 JOURA MP-01-005-031-001/162-D
(MAJRA) 		1701005031NRG23140520220250509 15/05/2022 pooran 1701005031WL003699 pooran 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 pooran (000000)
542 JOURA MP-01-005-031-001/162-D
(MAJRA) 		1701005031NRG23140520220250508 15/05/2022 pooran 1701005031WL003699 pooran 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 pooran (000000)
543 JOURA MP-01-005-031-002/152-C
(MAJRA) 		1701005031NRG23140520220250521 15/05/2022 narendra 1701005031WL003699 narendra 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 narendra (000000)
544 JOURA MP-01-005-031-002/152-C
(MAJRA) 		1701005031NRG23140520220250520 15/05/2022 narendra 1701005031WL003699 narendra 00415 SBIN0030439 1224 1224 Processed 26/05/2022 887140329 narendra (000000)
SubTotal 25704 25704
545 JOURA MP-01-005-066-002/175
(BARHANA) 		1701005066NRG23140520220246875 15/05/2022 NIRAJ 1701005066WL003660 NIRAJ 00462 UCBA0000043 1224 1224 Processed 26/05/2022 887140329 NIRAJ (000000)
546 JOURA MP-01-005-066-002/177
(BARHANA) 		1701005066NRG23140520220246876 15/05/2022 YADUNATH 1701005066WL003660 YADUNATH 00462 UCBA0000043 1224 1224 Processed 26/05/2022 887140329 YADUNATH (000000)
547 JOURA MP-01-005-066-002/195
(BARHANA) 		1701005066NRG23140520220246881 15/05/2022 abhilakh 1701005066WL003660 abhilakh 00462 UCBA0000043 1224 1224 Processed 26/05/2022 887140329 abhilakh (000000)
548 JOURA MP-01-005-066-002/213
(BARHANA) 		1701005066NRG23140520220246884 15/05/2022 shyamsunder 1701005066WL003660 shyamsunder 00462 UCBA0000043 1224 1224 Processed 26/05/2022 887140329 shyamsunder (000000)
549 JOURA MP-01-005-066-002/214
(BARHANA) 		1701005066NRG23140520220246885 15/05/2022 narendra 1701005066WL003660 narendra 00462 UCBA0000043 1224 1224 Processed 26/05/2022 887140329 narendra (000000)
SubTotal 6120 6120
550 JOURA MP-01-005-031-001/124-C
(MAJRA) 		1701005031NRG23140520220250424 15/05/2022 ghansyam 1701005031WL003699 ghansyam 00468 UBIN0543527 1224 1224 Processed 26/05/2022 887140329 ghansyam (000000)
551 JOURA MP-01-005-031-001/124-C
(MAJRA) 		1701005031NRG23140520220250425 15/05/2022 ghnsyam 1701005031WL003699 ghnsyam 00468 UBIN0543527 1224 1224 Processed 26/05/2022 887140329 ghnsyam (000000)
552 JOURA MP-01-005-031-001/129-C
(MAJRA) 		1701005031NRG23140520220250433 15/05/2022 bhura 1701005031WL003699 bhura 00468 UBIN0543527 1224 1224 Processed 26/05/2022 887140329 bhura (000000)
553 JOURA MP-01-005-031-001/129-C
(MAJRA) 		1701005031NRG23140520220250434 15/05/2022 vinita 1701005031WL003699 vinita 00468 UBIN0543527 1224 1224 Processed 26/05/2022 887140329 vinita (000000)
554 JOURA MP-01-005-031-001/130-C
(MAJRA) 		1701005031NRG23140520220250435 15/05/2022 mahesh 1701005031WL003699 mahesh 00468 UBIN0543527 1224 1224 Processed 26/05/2022 887140329 mahesh (000000)
555 JOURA MP-01-005-031-001/130-C
(MAJRA) 		1701005031NRG23140520220250436 15/05/2022 vikesh 1701005031WL003699 vikesh 00468 UBIN0543527 1224 1224 Processed 26/05/2022 887140329 vikesh (000000)
556 JOURA MP-01-005-031-001/134-C
(MAJRA) 		1701005031NRG23140520220250449 15/05/2022 seema 1701005031WL003699 seema 00468 UBIN0543527 1224 1224 Processed 26/05/2022 887140329 seema (000000)
557 JOURA MP-01-005-031-001/134-C
(MAJRA) 		1701005031NRG23140520220250448 15/05/2022 sonu 1701005031WL003699 sonu 00468 UBIN0543527 1224 1224 Processed 26/05/2022 887140329 sonu (000000)
558 JOURA MP-01-005-066-002/218
(BARHANA) 		1701005066NRG23140520220246888 15/05/2022 ramo 1701005066WL003660 ramo 00468 UBIN0543527 1224 1224 Processed 26/05/2022 887140329 ramo (000000)
SubTotal 11016 11016
559 JOURA MP-01-005-034-001/304
(NIDHAN) 		1701005034NRG23140520220254148 15/05/2022 KIRAN 1701005034WL003747 KIRAN 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 KIRAN (000000)
560 JOURA MP-01-005-034-001/304
(NIDHAN) 		1701005034NRG23140520220254147 15/05/2022 MUKESH 1701005034WL003747 MUKESH 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 MUKESH (000000)
561 JOURA MP-01-005-034-001/308
(NIDHAN) 		1701005034NRG23140520220254150 15/05/2022 krishna 1701005034WL003747 krishna 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 krishna (000000)
562 JOURA MP-01-005-034-001/308
(NIDHAN) 		1701005034NRG23140520220254149 15/05/2022 mohan 1701005034WL003747 mohan 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 mohan (000000)
563 JOURA MP-01-005-034-001/616-A
(NIDHAN) 		1701005034NRG23140520220254174 15/05/2022 BASDEV 1701005034WL003747 BASDEV 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 BASDEV (000000)
564 JOURA MP-01-005-034-001/616-A
(NIDHAN) 		1701005034NRG23140520220254175 15/05/2022 BAVALI 1701005034WL003747 BAVALI 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 BAVALI (000000)
565 JOURA MP-01-005-034-001/618-A
(NIDHAN) 		1701005034NRG23140520220254179 15/05/2022 DINDAYAL 1701005034WL003747 DINDAYAL 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 DINDAYAL (000000)
566 JOURA MP-01-005-034-001/618-A
(NIDHAN) 		1701005034NRG23140520220254180 15/05/2022 VIMLA 1701005034WL003747 VIMLA 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 VIMLA (000000)
567 JOURA MP-01-005-038-002/442
(ITAWALI) 		1701005038NRG23140520220252978 15/05/2022 Udayraj 1701005038WL003731 Udayraj 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 Udayraj (000000)
568 JOURA MP-01-005-038-002/442
(ITAWALI) 		1701005038NRG23140520220252979 15/05/2022 Udayraj 1701005038WL003731 Udayraj 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 Udayraj (000000)
569 JOURA MP-01-005-066-002/323
(BARHANA) 		1701005066NRG23140520220246924 15/05/2022 renu 1701005066WL003660 renu 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 renu (000000)
570 JOURA MP-01-005-066-002/324
(BARHANA) 		1701005066NRG23140520220246925 15/05/2022 soni 1701005066WL003660 soni 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 soni (000000)
571 JOURA MP-01-005-066-002/325
(BARHANA) 		1701005066NRG23140520220246926 15/05/2022 balkisan 1701005066WL003660 balkisan 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 balkisan (000000)
572 JOURA MP-01-005-066-002/326
(BARHANA) 		1701005066NRG23140520220246927 15/05/2022 pareechat 1701005066WL003660 pareechat 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 pareechat (000000)
573 JOURA MP-01-005-066-002/327
(BARHANA) 		1701005066NRG23140520220246928 15/05/2022 karisma 1701005066WL003660 karisma 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 karisma (000000)
574 JOURA MP-01-005-066-002/328
(BARHANA) 		1701005066NRG23140520220246929 15/05/2022 anim 1701005066WL003660 anim 00688 FINO0001001 1224 1224 Processed 26/05/2022 887140329 anim (000000)
SubTotal 19584 19584
575 JOURA MP-01-005-031-001/123-C
(MAJRA) 		1701005031NRG23140520220250423 15/05/2022 vidyaram 1701005031WL003699 vidyaram 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 vidyaram (000000)
576 JOURA MP-01-005-031-001/123-C
(MAJRA) 		1701005031NRG23140520220250422 15/05/2022 vidyaram 1701005031WL003699 vidyaram 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 vidyaram (000000)
577 JOURA MP-01-005-031-001/130-D
(MAJRA) 		1701005031NRG23140520220250438 15/05/2022 harisingh 1701005031WL003699 harisingh 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 harisingh (000000)
578 JOURA MP-01-005-031-001/130-D
(MAJRA) 		1701005031NRG23140520220250437 15/05/2022 harisingh 1701005031WL003699 harisingh 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 harisingh (000000)
579 JOURA MP-01-005-031-001/132-D
(MAJRA) 		1701005031NRG23140520220250443 15/05/2022 girraj 1701005031WL003699 girraj 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 girraj (000000)
580 JOURA MP-01-005-031-001/132-D
(MAJRA) 		1701005031NRG23140520220250442 15/05/2022 girraj 1701005031WL003699 girraj 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 girraj (000000)
581 JOURA MP-01-005-031-001/133-D
(MAJRA) 		1701005031NRG23140520220250447 15/05/2022 panjab 1701005031WL003699 panjab 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 panjab (000000)
582 JOURA MP-01-005-031-001/133-D
(MAJRA) 		1701005031NRG23140520220250446 15/05/2022 panjab 1701005031WL003699 panjab 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 panjab (000000)
583 JOURA MP-01-005-031-001/134-D
(MAJRA) 		1701005031NRG23140520220250451 15/05/2022 ravindra 1701005031WL003699 ravindra 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 ravindra (000000)
584 JOURA MP-01-005-031-001/134-D
(MAJRA) 		1701005031NRG23140520220250450 15/05/2022 ravindra 1701005031WL003699 ravindra 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 ravindra (000000)
585 JOURA MP-01-005-031-001/135-D
(MAJRA) 		1701005031NRG23140520220250455 15/05/2022 aotar 1701005031WL003699 aotar 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 aotar (000000)
586 JOURA MP-01-005-031-001/135-D
(MAJRA) 		1701005031NRG23140520220250454 15/05/2022 aotar 1701005031WL003699 aotar 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 aotar (000000)
587 JOURA MP-01-005-031-001/136-D
(MAJRA) 		1701005031NRG23140520220250457 15/05/2022 veerendra 1701005031WL003699 veerendra 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 veerendra (000000)
588 JOURA MP-01-005-031-001/136-D
(MAJRA) 		1701005031NRG23140520220250456 15/05/2022 veerendra 1701005031WL003699 veerendra 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 veerendra (000000)
589 JOURA MP-01-005-031-001/137-D
(MAJRA) 		1701005031NRG23140520220250461 15/05/2022 mukes 1701005031WL003699 mukes 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 mukes (000000)
590 JOURA MP-01-005-031-001/137-D
(MAJRA) 		1701005031NRG23140520220250460 15/05/2022 mukes 1701005031WL003699 mukes 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 mukes (000000)
591 JOURA MP-01-005-031-001/138-D
(MAJRA) 		1701005031NRG23140520220250465 15/05/2022 vinod 1701005031WL003699 vinod 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 vinod (000000)
592 JOURA MP-01-005-031-001/138-D
(MAJRA) 		1701005031NRG23140520220250464 15/05/2022 vinod 1701005031WL003699 vinod 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 vinod (000000)
593 JOURA MP-01-005-031-001/139-D
(MAJRA) 		1701005031NRG23140520220250469 15/05/2022 malkhan 1701005031WL003699 malkhan 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 malkhan (000000)
594 JOURA MP-01-005-031-001/139-D
(MAJRA) 		1701005031NRG23140520220250468 15/05/2022 malkhan 1701005031WL003699 malkhan 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 malkhan (000000)
595 JOURA MP-01-005-031-001/140-C
(MAJRA) 		1701005031NRG23140520220250470 15/05/2022 phool singh 1701005031WL003699 phool singh 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 phoolsingh (000000)
596 JOURA MP-01-005-031-001/140-C
(MAJRA) 		1701005031NRG23140520220250471 15/05/2022 phoolsingh 1701005031WL003699 phoolsingh 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 phoolsingh (000000)
597 JOURA MP-01-005-031-001/140-D
(MAJRA) 		1701005031NRG23140520220250473 15/05/2022 siyaram 1701005031WL003699 siyaram 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 siyaram (000000)
598 JOURA MP-01-005-031-001/140-D
(MAJRA) 		1701005031NRG23140520220250472 15/05/2022 siyaram 1701005031WL003699 siyaram 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 siyaram (000000)
599 JOURA MP-01-005-031-001/141-D
(MAJRA) 		1701005031NRG23140520220250476 15/05/2022 sachin 1701005031WL003699 sachin 00688 FINO0001446 1224 1224 Processed 26/05/2022 887140329 sachin (000000)
SubTotal 30600 30600
Total 733176 733176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150522FTO_125977 AXIS BANK UTIB0001354 MORENA 1224
2 JOURA MP1701005_150522FTO_125977 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1224
3 JOURA MP1701005_150522FTO_125977 Bank of Baroda BARB0MORENA MORENA, M.P. 2448
4 JOURA MP1701005_150522FTO_125977 Bank of India BKID0009459 PURANI CHHAWANI 2448
5 JOURA MP1701005_150522FTO_125977 Central Bank Of India CBIN0281373 JOURA 15912
6 JOURA MP1701005_150522FTO_125977 ICICI BANK ICIC0000992 MORENA 1224
7 JOURA MP1701005_150522FTO_125977 Punjab National Bank PUNB0031710 Jeorakhurd 1224
8 JOURA MP1701005_150522FTO_125977 Punjab National Bank PUNB0268100 BAGCHINI 1224
9 JOURA MP1701005_150522FTO_125977 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1224
10 JOURA MP1701005_150522FTO_125977 State Bank of India SBIN0003761 ADB JOURA 164016
11 JOURA MP1701005_150522FTO_125977 State Bank of India SBIN0005402 BANMORE 2448
12 JOURA MP1701005_150522FTO_125977 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 122400
13 JOURA MP1701005_150522FTO_125977 State Bank of India SBIN0030092 JOURA 199512
14 JOURA MP1701005_150522FTO_125977 State Bank of India SBIN0030237 SUMAOLI 123624
15 JOURA MP1701005_150522FTO_125977 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 25704
16 JOURA MP1701005_150522FTO_125977 UCO Bank UCBA0000043 MORENA 6120
17 JOURA MP1701005_150522FTO_125977 Union Bank of India UBIN0543527 MORENA 11016
18 JOURA MP1701005_150522FTO_125977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19584
19 JOURA MP1701005_150522FTO_125977 Fino Payments Bank Ltd FINO0001446 MP RO 30600

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