Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_130622FTO_198845
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-01-005-008-001/479-C
(GANGOLIHAR) 		1701005036NRG23130620220474743 13/06/2022 brajesh 1701005036WL007019 brajesh 00089 CBIN0281373 1224 1224 Processed 22/06/2022 446062899 brajesh (000000)
2 JOURA MP-01-005-008-001/479-C
(GANGOLIHAR) 		1701005036NRG23130620220474742 13/06/2022 urimila 1701005036WL007019 urimila 00089 CBIN0281373 1224 1224 Processed 22/06/2022 446062899 urimila (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-008-001/473-A
(GANGOLIHAR) 		1701005036NRG23130620220474690 13/06/2022 keshav 1701005036WL007019 keshav 00152 HDFC0002842 1224 1224 Processed 22/06/2022 446062899 keshav (000000)
4 JOURA MP-01-005-008-001/473-A
(GANGOLIHAR) 		1701005036NRG23130620220474691 13/06/2022 vimla 1701005036WL007019 vimla 00152 HDFC0002842 1224 1224 Processed 22/06/2022 446062899 vimla (000000)
SubTotal 2448 2448
5 JOURA MP-01-005-008-001/466-A
(GANGOLIHAR) 		1701005036NRG23130620220474640 13/06/2022 ranveer 1701005036WL007019 ranveer 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ranveer (000000)
6 JOURA MP-01-005-008-001/466-A
(GANGOLIHAR) 		1701005036NRG23130620220474641 13/06/2022 vimla 1701005036WL007019 vimla 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 vimla (000000)
7 JOURA MP-01-005-008-001/469-C
(GANGOLIHAR) 		1701005036NRG23130620220474663 13/06/2022 mahadevi 1701005036WL007019 mahadevi 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 mahadevi (000000)
8 JOURA MP-01-005-008-001/469-C
(GANGOLIHAR) 		1701005036NRG23130620220474662 13/06/2022 ramlakhan 1701005036WL007019 ramlakhan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ramlakhan (000000)
9 JOURA MP-01-005-008-001/469-D
(GANGOLIHAR) 		1701005036NRG23130620220474665 13/06/2022 pooja 1701005036WL007019 pooja 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 pooja (000000)
10 JOURA MP-01-005-008-001/469-D
(GANGOLIHAR) 		1701005036NRG23130620220474664 13/06/2022 vipin 1701005036WL007019 vipin 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 vipin (000000)
11 JOURA MP-01-005-008-001/470-A
(GANGOLIHAR) 		1701005036NRG23130620220474667 13/06/2022 kamlesh 1701005036WL007019 kamlesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 kamlesh (000000)
12 JOURA MP-01-005-008-001/470-A
(GANGOLIHAR) 		1701005036NRG23130620220474666 13/06/2022 umakant 1701005036WL007019 umakant 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 umakant (000000)
13 JOURA MP-01-005-008-001/470-B
(GANGOLIHAR) 		1701005036NRG23130620220474668 13/06/2022 rajesh 1701005036WL007019 rajesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rajesh (000000)
14 JOURA MP-01-005-008-001/470-B
(GANGOLIHAR) 		1701005036NRG23130620220474669 13/06/2022 rinku 1701005036WL007019 rinku 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rinku (000000)
15 JOURA MP-01-005-008-001/470-C
(GANGOLIHAR) 		1701005036NRG23130620220474671 13/06/2022 maya 1701005036WL007019 maya 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 maya (000000)
16 JOURA MP-01-005-008-001/470-C
(GANGOLIHAR) 		1701005036NRG23130620220474670 13/06/2022 pooran 1701005036WL007019 pooran 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 pooran (000000)
17 JOURA MP-01-005-008-001/470-D
(GANGOLIHAR) 		1701005036NRG23130620220474673 13/06/2022 kasturi 1701005036WL007019 kasturi 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 kasturi (000000)
18 JOURA MP-01-005-008-001/470-D
(GANGOLIHAR) 		1701005036NRG23130620220474672 13/06/2022 zehersingh 1701005036WL007019 zehersingh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 zehersingh (000000)
19 JOURA MP-01-005-008-001/471-B
(GANGOLIHAR) 		1701005036NRG23130620220474677 13/06/2022 mahadevi 1701005036WL007019 mahadevi 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 mahadevi (000000)
20 JOURA MP-01-005-008-001/471-B
(GANGOLIHAR) 		1701005036NRG23130620220474676 13/06/2022 mohar 1701005036WL007019 mohar 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 mohar (000000)
21 JOURA MP-01-005-008-001/471-C
(GANGOLIHAR) 		1701005036NRG23130620220474678 13/06/2022 dileep 1701005036WL007019 dileep 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 dileep (000000)
22 JOURA MP-01-005-008-001/471-C
(GANGOLIHAR) 		1701005036NRG23130620220474679 13/06/2022 pappan 1701005036WL007019 pappan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 pappan (000000)
23 JOURA MP-01-005-008-001/471-D
(GANGOLIHAR) 		1701005036NRG23130620220474680 13/06/2022 rajaram 1701005036WL007019 rajaram 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rajaram (000000)
24 JOURA MP-01-005-008-001/471-D
(GANGOLIHAR) 		1701005036NRG23130620220474681 13/06/2022 vandana 1701005036WL007019 vandana 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 vandana (000000)
25 JOURA MP-01-005-008-001/472-A
(GANGOLIHAR) 		1701005036NRG23130620220474682 13/06/2022 pramod 1701005036WL007019 pramod 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 pramod (000000)
26 JOURA MP-01-005-008-001/472-A
(GANGOLIHAR) 		1701005036NRG23130620220474683 13/06/2022 radha 1701005036WL007019 radha 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 radha (000000)
27 JOURA MP-01-005-008-001/472-B
(GANGOLIHAR) 		1701005036NRG23130620220474684 13/06/2022 kaptan 1701005036WL007019 kaptan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 kaptan (000000)
28 JOURA MP-01-005-008-001/472-B
(GANGOLIHAR) 		1701005036NRG23130620220474685 13/06/2022 revati 1701005036WL007019 revati 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 revati (000000)
29 JOURA MP-01-005-008-001/473-B
(GANGOLIHAR) 		1701005036NRG23130620220474693 13/06/2022 kalavati 1701005036WL007019 kalavati 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 kalavati (000000)
30 JOURA MP-01-005-008-001/473-B
(GANGOLIHAR) 		1701005036NRG23130620220474692 13/06/2022 satish 1701005036WL007019 satish 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 satish (000000)
31 JOURA MP-01-005-008-001/473-C
(GANGOLIHAR) 		1701005036NRG23130620220474695 13/06/2022 phoolbati 1701005036WL007019 phoolbati 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 phoolbati (000000)
32 JOURA MP-01-005-008-001/473-C
(GANGOLIHAR) 		1701005036NRG23130620220474694 13/06/2022 umesh 1701005036WL007019 umesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 umesh (000000)
33 JOURA MP-01-005-008-001/474-D
(GANGOLIHAR) 		1701005036NRG23130620220474705 13/06/2022 meena 1701005036WL007019 meena 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 meena (000000)
34 JOURA MP-01-005-008-001/474-D
(GANGOLIHAR) 		1701005036NRG23130620220474704 13/06/2022 rakesh 1701005036WL007019 rakesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rakesh (000000)
35 JOURA MP-01-005-008-001/475-A
(GANGOLIHAR) 		1701005036NRG23130620220474707 13/06/2022 anita 1701005036WL007019 anita 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 anita (000000)
36 JOURA MP-01-005-008-001/475-A
(GANGOLIHAR) 		1701005036NRG23130620220474706 13/06/2022 dinesh 1701005036WL007019 dinesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 dinesh (000000)
37 JOURA MP-01-005-008-001/475-B
(GANGOLIHAR) 		1701005036NRG23130620220474708 13/06/2022 munesh 1701005036WL007019 munesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 munesh (000000)
38 JOURA MP-01-005-008-001/475-B
(GANGOLIHAR) 		1701005036NRG23130620220474709 13/06/2022 rajkumar 1701005036WL007019 rajkumar 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rajkumar (000000)
39 JOURA MP-01-005-008-001/475-C
(GANGOLIHAR) 		1701005036NRG23130620220474710 13/06/2022 rajkumar 1701005036WL007019 rajkumar 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rajkumar (000000)
40 JOURA MP-01-005-008-001/475-C
(GANGOLIHAR) 		1701005036NRG23130620220474711 13/06/2022 ravina 1701005036WL007019 ravina 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ravina (000000)
41 JOURA MP-01-005-008-001/475-D
(GANGOLIHAR) 		1701005036NRG23130620220474713 13/06/2022 mayavati 1701005036WL007019 mayavati 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 mayavati (000000)
42 JOURA MP-01-005-008-001/475-D
(GANGOLIHAR) 		1701005036NRG23130620220474712 13/06/2022 puranlal 1701005036WL007019 puranlal 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 puranlal (000000)
43 JOURA MP-01-005-008-001/476-A
(GANGOLIHAR) 		1701005036NRG23130620220474714 13/06/2022 ramesh 1701005036WL007019 ramesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ramesh (000000)
44 JOURA MP-01-005-008-001/476-A
(GANGOLIHAR) 		1701005036NRG23130620220474715 13/06/2022 shrimati 1701005036WL007019 shrimati 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 shrimati (000000)
45 JOURA MP-01-005-008-001/476-B
(GANGOLIHAR) 		1701005036NRG23130620220474717 13/06/2022 heerkali 1701005036WL007019 heerkali 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 heerkali (000000)
46 JOURA MP-01-005-008-001/476-B
(GANGOLIHAR) 		1701005036NRG23130620220474716 13/06/2022 naval 1701005036WL007019 naval 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 naval (000000)
47 JOURA MP-01-005-008-001/476-C
(GANGOLIHAR) 		1701005036NRG23130620220474718 13/06/2022 rajkumar 1701005036WL007019 rajkumar 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rajkumar (000000)
48 JOURA MP-01-005-008-001/476-C
(GANGOLIHAR) 		1701005036NRG23130620220474719 13/06/2022 sarita 1701005036WL007019 sarita 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 sarita (000000)
49 JOURA MP-01-005-008-001/476-D
(GANGOLIHAR) 		1701005036NRG23130620220474721 13/06/2022 narvada 1701005036WL007019 narvada 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 narvada (000000)
50 JOURA MP-01-005-008-001/476-D
(GANGOLIHAR) 		1701005036NRG23130620220474720 13/06/2022 radheshyam 1701005036WL007019 radheshyam 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 radheshyam (000000)
51 JOURA MP-01-005-008-001/477-A
(GANGOLIHAR) 		1701005036NRG23130620220474722 13/06/2022 jitendra 1701005036WL007019 jitendra 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 jitendra (000000)
52 JOURA MP-01-005-008-001/477-A
(GANGOLIHAR) 		1701005036NRG23130620220474723 13/06/2022 pinki 1701005036WL007019 pinki 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 pinki (000000)
53 JOURA MP-01-005-008-001/477-B
(GANGOLIHAR) 		1701005036NRG23130620220474725 13/06/2022 madhu 1701005036WL007019 madhu 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 madhu (000000)
54 JOURA MP-01-005-008-001/477-B
(GANGOLIHAR) 		1701005036NRG23130620220474724 13/06/2022 pappu 1701005036WL007019 pappu 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 pappu (000000)
55 JOURA MP-01-005-008-001/477-C
(GANGOLIHAR) 		1701005036NRG23130620220474727 13/06/2022 saroj 1701005036WL007019 saroj 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 saroj (000000)
56 JOURA MP-01-005-008-001/477-C
(GANGOLIHAR) 		1701005036NRG23130620220474726 13/06/2022 vinod 1701005036WL007019 vinod 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 vinod (000000)
57 JOURA MP-01-005-008-001/477-D
(GANGOLIHAR) 		1701005036NRG23130620220474728 13/06/2022 ramswaroop 1701005036WL007019 ramswaroop 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ramswaroop (000000)
58 JOURA MP-01-005-008-001/477-D
(GANGOLIHAR) 		1701005036NRG23130620220474729 13/06/2022 sakuntala 1701005036WL007019 sakuntala 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 sakuntala (000000)
59 JOURA MP-01-005-008-001/478-A
(GANGOLIHAR) 		1701005036NRG23130620220474731 13/06/2022 geeta 1701005036WL007019 geeta 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 geeta (000000)
60 JOURA MP-01-005-008-001/478-A
(GANGOLIHAR) 		1701005036NRG23130620220474730 13/06/2022 kedar 1701005036WL007019 kedar 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 kedar (000000)
61 JOURA MP-01-005-008-001/478-B
(GANGOLIHAR) 		1701005036NRG23130620220474733 13/06/2022 anjali 1701005036WL007019 anjali 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 anjali (000000)
62 JOURA MP-01-005-008-001/478-B
(GANGOLIHAR) 		1701005036NRG23130620220474732 13/06/2022 dharasingh 1701005036WL007019 dharasingh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 dharasingh (000000)
63 JOURA MP-01-005-008-001/478-C
(GANGOLIHAR) 		1701005036NRG23130620220474734 13/06/2022 krishna 1701005036WL007019 krishna 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 krishna (000000)
64 JOURA MP-01-005-008-001/478-C
(GANGOLIHAR) 		1701005036NRG23130620220474735 13/06/2022 rajveer 1701005036WL007019 rajveer 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rajveer (000000)
65 JOURA MP-01-005-008-001/478-D
(GANGOLIHAR) 		1701005036NRG23130620220474737 13/06/2022 ramveer 1701005036WL007019 ramveer 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ramveer (000000)
66 JOURA MP-01-005-008-001/478-D
(GANGOLIHAR) 		1701005036NRG23130620220474736 13/06/2022 usha 1701005036WL007019 usha 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 usha (000000)
67 JOURA MP-01-005-008-001/479-A
(GANGOLIHAR) 		1701005036NRG23130620220474738 13/06/2022 anita 1701005036WL007019 anita 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 anita (000000)
68 JOURA MP-01-005-008-001/479-A
(GANGOLIHAR) 		1701005036NRG23130620220474739 13/06/2022 dinesh 1701005036WL007019 dinesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 dinesh (000000)
69 JOURA MP-01-005-008-001/479-B
(GANGOLIHAR) 		1701005036NRG23130620220474741 13/06/2022 brajesh 1701005036WL007019 brajesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 brajesh (000000)
70 JOURA MP-01-005-008-001/479-B
(GANGOLIHAR) 		1701005036NRG23130620220474740 13/06/2022 suraj 1701005036WL007019 suraj 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 suraj (000000)
71 JOURA MP-01-005-008-001/479-D
(GANGOLIHAR) 		1701005036NRG23130620220474744 13/06/2022 rahul 1701005036WL007019 rahul 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rahul (000000)
72 JOURA MP-01-005-008-001/479-D
(GANGOLIHAR) 		1701005036NRG23130620220474745 13/06/2022 sonu 1701005036WL007020 sonu 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 sonu (000000)
73 JOURA MP-01-005-008-001/480-A
(GANGOLIHAR) 		1701005036NRG23130620220474746 13/06/2022 monu 1701005036WL007020 monu 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 monu (000000)
74 JOURA MP-01-005-008-001/480-A
(GANGOLIHAR) 		1701005036NRG23130620220474747 13/06/2022 ranjeet 1701005036WL007020 ranjeet 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ranjeet (000000)
75 JOURA MP-01-005-008-001/480-B
(GANGOLIHAR) 		1701005036NRG23130620220474749 13/06/2022 beerendra 1701005036WL007020 beerendra 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 beerendra (000000)
76 JOURA MP-01-005-008-001/480-B
(GANGOLIHAR) 		1701005036NRG23130620220474748 13/06/2022 guddi 1701005036WL007020 guddi 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 guddi (000000)
77 JOURA MP-01-005-008-001/480-C
(GANGOLIHAR) 		1701005036NRG23130620220474750 13/06/2022 dharmendra 1701005036WL007020 dharmendra 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 dharmendra (000000)
78 JOURA MP-01-005-008-001/480-C
(GANGOLIHAR) 		1701005036NRG23130620220474751 13/06/2022 rajendra 1701005036WL007020 rajendra 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rajendra (000000)
79 JOURA MP-01-005-008-001/480-D
(GANGOLIHAR) 		1701005036NRG23130620220474753 13/06/2022 anil 1701005036WL007020 anil 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 anil (000000)
80 JOURA MP-01-005-008-001/480-D
(GANGOLIHAR) 		1701005036NRG23130620220474752 13/06/2022 shanti 1701005036WL007020 shanti 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 shanti (000000)
81 JOURA MP-01-005-008-001/481-A
(GANGOLIHAR) 		1701005036NRG23130620220474754 13/06/2022 lalee 1701005036WL007020 lalee 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 lalee (000000)
82 JOURA MP-01-005-008-001/481-A
(GANGOLIHAR) 		1701005036NRG23130620220474755 13/06/2022 manish 1701005036WL007020 manish 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 manish (000000)
83 JOURA MP-01-005-008-001/481-B
(GANGOLIHAR) 		1701005036NRG23130620220474756 13/06/2022 sanjay 1701005036WL007020 sanjay 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 sanjay (000000)
84 JOURA MP-01-005-008-001/481-B
(GANGOLIHAR) 		1701005036NRG23130620220474757 13/06/2022 vinod 1701005036WL007020 vinod 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 vinod (000000)
85 JOURA MP-01-005-008-001/481-C
(GANGOLIHAR) 		1701005036NRG23130620220474758 13/06/2022 radha 1701005036WL007020 radha 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 radha (000000)
86 JOURA MP-01-005-008-001/481-C
(GANGOLIHAR) 		1701005036NRG23130620220474759 13/06/2022 ramhet 1701005036WL007020 ramhet 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ramhet (000000)
87 JOURA MP-01-005-008-001/481-D
(GANGOLIHAR) 		1701005036NRG23130620220474761 13/06/2022 rajesh 1701005036WL007020 rajesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rajesh (000000)
88 JOURA MP-01-005-008-001/481-D
(GANGOLIHAR) 		1701005036NRG23130620220474760 13/06/2022 rajkumari 1701005036WL007020 rajkumari 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rajkumari (000000)
89 JOURA MP-01-005-008-001/482-A
(GANGOLIHAR) 		1701005036NRG23130620220474763 13/06/2022 ghanshyam 1701005036WL007020 ghanshyam 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ghanshyam (000000)
90 JOURA MP-01-005-008-001/482-A
(GANGOLIHAR) 		1701005036NRG23130620220474762 13/06/2022 rinku 1701005036WL007020 rinku 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rinku (000000)
91 JOURA MP-01-005-008-001/482-B
(GANGOLIHAR) 		1701005036NRG23130620220474764 13/06/2022 banti 1701005036WL007020 banti 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 banti (000000)
92 JOURA MP-01-005-008-001/482-B
(GANGOLIHAR) 		1701005036NRG23130620220474765 13/06/2022 naresh 1701005036WL007020 naresh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 naresh (000000)
93 JOURA MP-01-005-008-001/482-C
(GANGOLIHAR) 		1701005036NRG23130620220474766 13/06/2022 kalavati 1701005036WL007020 kalavati 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 kalavati (000000)
94 JOURA MP-01-005-008-001/482-C
(GANGOLIHAR) 		1701005036NRG23130620220474767 13/06/2022 umakant 1701005036WL007020 umakant 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 umakant (000000)
95 JOURA MP-01-005-008-001/482-D
(GANGOLIHAR) 		1701005036NRG23130620220474769 13/06/2022 narrotam 1701005036WL007020 narrotam 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 narrotam (000000)
96 JOURA MP-01-005-008-001/482-D
(GANGOLIHAR) 		1701005036NRG23130620220474768 13/06/2022 seela 1701005036WL007020 seela 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 seela (000000)
97 JOURA MP-01-005-008-001/483-A
(GANGOLIHAR) 		1701005036NRG23130620220474770 13/06/2022 lalita 1701005036WL007020 lalita 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 lalita (000000)
98 JOURA MP-01-005-008-001/483-A
(GANGOLIHAR) 		1701005036NRG23130620220474771 13/06/2022 rahul 1701005036WL007020 rahul 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rahul (000000)
99 JOURA MP-01-005-008-001/483-B
(GANGOLIHAR) 		1701005036NRG23130620220474773 13/06/2022 keshav 1701005036WL007020 keshav 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 keshav (000000)
100 JOURA MP-01-005-008-001/483-B
(GANGOLIHAR) 		1701005036NRG23130620220474772 13/06/2022 umesh 1701005036WL007020 umesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 umesh (000000)
101 JOURA MP-01-005-008-001/483-C
(GANGOLIHAR) 		1701005036NRG23130620220474775 13/06/2022 ramu 1701005036WL007020 ramu 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ramu (000000)
102 JOURA MP-01-005-008-001/483-C
(GANGOLIHAR) 		1701005036NRG23130620220474774 13/06/2022 suman 1701005036WL007020 suman 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 suman (000000)
103 JOURA MP-01-005-008-001/483-D
(GANGOLIHAR) 		1701005036NRG23130620220474777 13/06/2022 deshraj 1701005036WL007020 deshraj 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 deshraj (000000)
104 JOURA MP-01-005-008-001/483-D
(GANGOLIHAR) 		1701005036NRG23130620220474776 13/06/2022 renu 1701005036WL007020 renu 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 renu (000000)
105 JOURA MP-01-005-008-001/484-A
(GANGOLIHAR) 		1701005036NRG23130620220474778 13/06/2022 girraj 1701005036WL007020 girraj 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 girraj (000000)
106 JOURA MP-01-005-008-001/484-A
(GANGOLIHAR) 		1701005036NRG23130620220474779 13/06/2022 vijay 1701005036WL007020 vijay 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 vijay (000000)
107 JOURA MP-01-005-008-001/484-B
(GANGOLIHAR) 		1701005036NRG23130620220474781 13/06/2022 ajay 1701005036WL007020 ajay 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ajay (000000)
108 JOURA MP-01-005-008-001/484-B
(GANGOLIHAR) 		1701005036NRG23130620220474780 13/06/2022 shivani 1701005036WL007020 shivani 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 shivani (000000)
109 JOURA MP-01-005-008-001/484-C
(GANGOLIHAR) 		1701005036NRG23130620220474783 13/06/2022 brandavana 1701005036WL007020 brandavana 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 brandavana (000000)
110 JOURA MP-01-005-008-001/484-C
(GANGOLIHAR) 		1701005036NRG23130620220474782 13/06/2022 ramvati 1701005036WL007020 ramvati 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ramvati (000000)
111 JOURA MP-01-005-008-001/484-D
(GANGOLIHAR) 		1701005036NRG23130620220474784 13/06/2022 ajay 1701005036WL007020 ajay 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ajay (000000)
112 JOURA MP-01-005-008-001/484-D
(GANGOLIHAR) 		1701005036NRG23130620220474785 13/06/2022 rakesh 1701005036WL007020 rakesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rakesh (000000)
113 JOURA MP-01-005-008-001/485-A
(GANGOLIHAR) 		1701005036NRG23130620220474787 13/06/2022 brajesh 1701005036WL007020 brajesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 brajesh (000000)
114 JOURA MP-01-005-008-001/485-A
(GANGOLIHAR) 		1701005036NRG23130620220474786 13/06/2022 mithlesh 1701005036WL007020 mithlesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 mithlesh (000000)
115 JOURA MP-01-005-008-001/485-B
(GANGOLIHAR) 		1701005036NRG23130620220474789 13/06/2022 ajay 1701005036WL007020 ajay 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ajay (000000)
116 JOURA MP-01-005-008-001/485-B
(GANGOLIHAR) 		1701005036NRG23130620220474788 13/06/2022 neetu 1701005036WL007020 neetu 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 neetu (000000)
117 JOURA MP-01-005-008-001/485-C
(GANGOLIHAR) 		1701005036NRG23130620220474790 13/06/2022 dileep 1701005036WL007020 dileep 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 dileep (000000)
118 JOURA MP-01-005-008-001/485-C
(GANGOLIHAR) 		1701005036NRG23130620220474791 13/06/2022 kedar 1701005036WL007020 kedar 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 kedar (000000)
119 JOURA MP-01-005-008-001/485-D
(GANGOLIHAR) 		1701005036NRG23130620220474792 13/06/2022 aneeta 1701005036WL007020 aneeta 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 aneeta (000000)
120 JOURA MP-01-005-008-001/485-D
(GANGOLIHAR) 		1701005036NRG23130620220474793 13/06/2022 shriram 1701005036WL007020 shriram 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 shriram (000000)
121 JOURA MP-01-005-008-001/486-A
(GANGOLIHAR) 		1701005036NRG23130620220474795 13/06/2022 dinesh 1701005036WL007020 dinesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 dinesh (000000)
122 JOURA MP-01-005-008-001/486-A
(GANGOLIHAR) 		1701005036NRG23130620220474794 13/06/2022 sapna 1701005036WL007020 sapna 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 sapna (000000)
123 JOURA MP-01-005-008-001/486-B
(GANGOLIHAR) 		1701005036NRG23130620220474797 13/06/2022 deendayal 1701005036WL007020 deendayal 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 deendayal (000000)
124 JOURA MP-01-005-008-001/486-B
(GANGOLIHAR) 		1701005036NRG23130620220474796 13/06/2022 girraj 1701005036WL007020 girraj 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 girraj (000000)
125 JOURA MP-01-005-008-001/486-C
(GANGOLIHAR) 		1701005036NRG23130620220474798 13/06/2022 revati 1701005036WL007020 revati 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 revati (000000)
126 JOURA MP-01-005-008-001/486-C
(GANGOLIHAR) 		1701005036NRG23130620220474799 13/06/2022 suresh 1701005036WL007020 suresh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 suresh (000000)
127 JOURA MP-01-005-008-001/486-D
(GANGOLIHAR) 		1701005036NRG23130620220474801 13/06/2022 ramnaresh 1701005036WL007020 ramnaresh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ramnaresh (000000)
128 JOURA MP-01-005-008-001/486-D
(GANGOLIHAR) 		1701005036NRG23130620220474800 13/06/2022 suracha 1701005036WL007020 suracha 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 suracha (000000)
129 JOURA MP-01-005-008-001/487-A
(GANGOLIHAR) 		1701005036NRG23130620220474803 13/06/2022 brajjram 1701005036WL007020 brajjram 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 brajjram (000000)
130 JOURA MP-01-005-008-001/487-A
(GANGOLIHAR) 		1701005036NRG23130620220474802 13/06/2022 dharmendra 1701005036WL007020 dharmendra 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 dharmendra (000000)
131 JOURA MP-01-005-008-001/487-B
(GANGOLIHAR) 		1701005036NRG23130620220474805 13/06/2022 suneel 1701005036WL007020 suneel 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 suneel (000000)
132 JOURA MP-01-005-008-001/487-B
(GANGOLIHAR) 		1701005036NRG23130620220474804 13/06/2022 suneeta 1701005036WL007020 suneeta 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 suneeta (000000)
133 JOURA MP-01-005-008-001/487-C
(GANGOLIHAR) 		1701005036NRG23130620220474806 13/06/2022 guddi 1701005036WL007020 guddi 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 guddi (000000)
134 JOURA MP-01-005-008-001/487-C
(GANGOLIHAR) 		1701005036NRG23130620220474807 13/06/2022 surendra 1701005036WL007020 surendra 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 surendra (000000)
135 JOURA MP-01-005-008-001/487-D
(GANGOLIHAR) 		1701005036NRG23130620220474808 13/06/2022 ramveer 1701005036WL007020 ramveer 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ramveer (000000)
136 JOURA MP-01-005-008-001/487-D
(GANGOLIHAR) 		1701005036NRG23130620220474809 13/06/2022 ramvilash 1701005036WL007020 ramvilash 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ramvilash (000000)
137 JOURA MP-01-005-008-001/488-A
(GANGOLIHAR) 		1701005036NRG23130620220474810 13/06/2022 kamla 1701005036WL007020 kamla 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 kamla (000000)
138 JOURA MP-01-005-008-001/488-A
(GANGOLIHAR) 		1701005036NRG23130620220474811 13/06/2022 vimal 1701005036WL007020 vimal 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 vimal (000000)
139 JOURA MP-01-005-008-001/488-B
(GANGOLIHAR) 		1701005036NRG23130620220474813 13/06/2022 basanti 1701005036WL007020 basanti 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 basanti (000000)
140 JOURA MP-01-005-008-001/488-B
(GANGOLIHAR) 		1701005036NRG23130620220474812 13/06/2022 basanti 1701005036WL007020 basanti 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 basanti (000000)
141 JOURA MP-01-005-008-001/488-C
(GANGOLIHAR) 		1701005036NRG23130620220474815 13/06/2022 munna 1701005036WL007020 munna 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 munna (000000)
142 JOURA MP-01-005-008-001/488-C
(GANGOLIHAR) 		1701005036NRG23130620220474814 13/06/2022 narendra 1701005036WL007020 narendra 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 narendra (000000)
143 JOURA MP-01-005-008-001/488-D
(GANGOLIHAR) 		1701005036NRG23130620220474817 13/06/2022 pradeep 1701005036WL007020 pradeep 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 pradeep (000000)
144 JOURA MP-01-005-008-001/488-D
(GANGOLIHAR) 		1701005036NRG23130620220474816 13/06/2022 priyanka 1701005036WL007020 priyanka 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 priyanka (000000)
145 JOURA MP-01-005-008-001/489-A
(GANGOLIHAR) 		1701005036NRG23130620220474818 13/06/2022 aneeta 1701005036WL007020 aneeta 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 aneeta (000000)
146 JOURA MP-01-005-008-001/489-A
(GANGOLIHAR) 		1701005036NRG23130620220474819 13/06/2022 dinesh 1701005036WL007020 dinesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 dinesh (000000)
147 JOURA MP-01-005-008-001/489-B
(GANGOLIHAR) 		1701005036NRG23130620220474821 13/06/2022 urimila 1701005036WL007020 urimila 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 urimila (000000)
148 JOURA MP-01-005-008-001/489-B
(GANGOLIHAR) 		1701005036NRG23130620220474820 13/06/2022 urimila 1701005036WL007020 urimila 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 urimila (000000)
149 JOURA MP-01-005-008-001/489-C
(GANGOLIHAR) 		1701005036NRG23130620220474822 13/06/2022 kalpana 1701005036WL007020 kalpana 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 kalpana (000000)
150 JOURA MP-01-005-008-001/489-C
(GANGOLIHAR) 		1701005036NRG23130620220474823 13/06/2022 mahendraa 1701005036WL007020 mahendraa 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 mahendraa (000000)
151 JOURA MP-01-005-008-001/489-D
(GANGOLIHAR) 		1701005036NRG23130620220474825 13/06/2022 rajkumar 1701005036WL007020 rajkumar 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rajkumar (000000)
152 JOURA MP-01-005-008-001/489-D
(GANGOLIHAR) 		1701005036NRG23130620220474824 13/06/2022 ramkali 1701005036WL007020 ramkali 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 ramkali (000000)
153 JOURA MP-01-005-008-001/490-A
(GANGOLIHAR) 		1701005036NRG23130620220474827 13/06/2022 avodh 1701005036WL007020 avodh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 avodh (000000)
154 JOURA MP-01-005-008-001/490-A
(GANGOLIHAR) 		1701005036NRG23130620220474826 13/06/2022 manur 1701005036WL007020 manur 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 manur (000000)
155 JOURA MP-01-005-008-001/490-B
(GANGOLIHAR) 		1701005036NRG23130620220474829 13/06/2022 chandrakant 1701005036WL007020 chandrakant 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 chandrakant (000000)
156 JOURA MP-01-005-008-001/490-B
(GANGOLIHAR) 		1701005036NRG23130620220474828 13/06/2022 guddi 1701005036WL007020 guddi 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 guddi (000000)
157 JOURA MP-01-005-008-001/490-C
(GANGOLIHAR) 		1701005036NRG23130620220474831 13/06/2022 pooran 1701005036WL007020 pooran 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 pooran (000000)
158 JOURA MP-01-005-008-001/490-C
(GANGOLIHAR) 		1701005036NRG23130620220474830 13/06/2022 rinku 1701005036WL007020 rinku 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 rinku (000000)
159 JOURA MP-01-005-008-001/490-D
(GANGOLIHAR) 		1701005036NRG23130620220474833 13/06/2022 kushma 1701005036WL007020 kushma 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 kushma (000000)
160 JOURA MP-01-005-008-001/490-D
(GANGOLIHAR) 		1701005036NRG23130620220474832 13/06/2022 kushma 1701005036WL007020 kushma 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 kushma (000000)
161 JOURA MP-01-005-036-003/395
(BAGHORAKALAN) 		1701005036NRG23130620220474562 13/06/2022 Aneeta 1701005036WL007018 Aneeta 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Aneeta (000000)
162 JOURA MP-01-005-036-003/395
(BAGHORAKALAN) 		1701005036NRG23130620220474563 13/06/2022 Lalsingh 1701005036WL007018 Lalsingh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Lalsingh (000000)
163 JOURA MP-01-005-036-003/396
(BAGHORAKALAN) 		1701005036NRG23130620220474564 13/06/2022 Maneesha 1701005036WL007018 Maneesha 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Maneesha (000000)
164 JOURA MP-01-005-036-003/396
(BAGHORAKALAN) 		1701005036NRG23130620220474565 13/06/2022 Suneel 1701005036WL007018 Suneel 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Suneel (000000)
165 JOURA MP-01-005-036-003/397
(BAGHORAKALAN) 		1701005036NRG23130620220474567 13/06/2022 Leeladhar 1701005036WL007018 Leeladhar 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Leeladhar (000000)
166 JOURA MP-01-005-036-003/397
(BAGHORAKALAN) 		1701005036NRG23130620220474566 13/06/2022 Shashi 1701005036WL007018 Shashi 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Shashi (000000)
167 JOURA MP-01-005-036-003/505
(BAGHORAKALAN) 		1701005036NRG23130620220474568 13/06/2022 Godabari 1701005036WL007018 Godabari 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Godabari (000000)
168 JOURA MP-01-005-036-003/505
(BAGHORAKALAN) 		1701005036NRG23130620220474569 13/06/2022 Munsi 1701005036WL007018 Munsi 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Munsi (000000)
169 JOURA MP-01-005-036-003/506
(BAGHORAKALAN) 		1701005036NRG23130620220474571 13/06/2022 Lali 1701005036WL007018 Lali 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Lali (000000)
170 JOURA MP-01-005-036-003/506
(BAGHORAKALAN) 		1701005036NRG23130620220474570 13/06/2022 Rambhajan 1701005036WL007018 Rambhajan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Rambhajan (000000)
171 JOURA MP-01-005-036-003/507
(BAGHORAKALAN) 		1701005036NRG23130620220474573 13/06/2022 Banti 1701005036WL007018 Banti 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Banti (000000)
172 JOURA MP-01-005-036-003/507
(BAGHORAKALAN) 		1701005036NRG23130620220474572 13/06/2022 Sarda 1701005036WL007018 Sarda 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Sarda (000000)
173 JOURA MP-01-005-036-003/508
(BAGHORAKALAN) 		1701005036NRG23130620220474575 13/06/2022 Bablu 1701005036WL007018 Bablu 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Bablu (000000)
174 JOURA MP-01-005-036-003/508
(BAGHORAKALAN) 		1701005036NRG23130620220474574 13/06/2022 Maya 1701005036WL007018 Maya 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Maya (000000)
175 JOURA MP-01-005-036-003/509
(BAGHORAKALAN) 		1701005036NRG23130620220474576 13/06/2022 Guddi 1701005036WL007018 Guddi 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Guddi (000000)
176 JOURA MP-01-005-036-003/509
(BAGHORAKALAN) 		1701005036NRG23130620220474577 13/06/2022 Sughar singh 1701005036WL007018 Sughar singh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Sugharsingh (000000)
177 JOURA MP-01-005-036-003/510
(BAGHORAKALAN) 		1701005036NRG23130620220474578 13/06/2022 Meera 1701005036WL007018 Meera 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Meera (000000)
178 JOURA MP-01-005-036-003/510
(BAGHORAKALAN) 		1701005036NRG23130620220474579 13/06/2022 Nabab 1701005036WL007018 Nabab 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Nabab (000000)
179 JOURA MP-01-005-036-003/511
(BAGHORAKALAN) 		1701005036NRG23130620220474580 13/06/2022 Anguri 1701005036WL007018 Anguri 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Anguri (000000)
180 JOURA MP-01-005-036-003/511
(BAGHORAKALAN) 		1701005036NRG23130620220474581 13/06/2022 Kadam 1701005036WL007018 Kadam 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Kadam (000000)
181 JOURA MP-01-005-036-003/512
(BAGHORAKALAN) 		1701005036NRG23130620220474583 13/06/2022 Bhawarpal 1701005036WL007018 Bhawarpal 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Bhawarpal (000000)
182 JOURA MP-01-005-036-003/512
(BAGHORAKALAN) 		1701005036NRG23130620220474582 13/06/2022 Kamla 1701005036WL007018 Kamla 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Kamla (000000)
183 JOURA MP-01-005-036-003/513
(BAGHORAKALAN) 		1701005036NRG23130620220474584 13/06/2022 Kamla 1701005036WL007018 Kamla 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Kamla (000000)
184 JOURA MP-01-005-036-003/513
(BAGHORAKALAN) 		1701005036NRG23130620220474585 13/06/2022 Subhash 1701005036WL007018 Subhash 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Subhash (000000)
185 JOURA MP-01-005-036-003/515
(BAGHORAKALAN) 		1701005036NRG23130620220474586 13/06/2022 Akash 1701005036WL007018 Akash 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Akash (000000)
186 JOURA MP-01-005-036-003/515
(BAGHORAKALAN) 		1701005036NRG23130620220474587 13/06/2022 Kiran 1701005036WL007018 Kiran 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Kiran (000000)
187 JOURA MP-01-005-036-003/516
(BAGHORAKALAN) 		1701005036NRG23130620220474589 13/06/2022 Abdesh 1701005036WL007018 Abdesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Abdesh (000000)
188 JOURA MP-01-005-036-003/516
(BAGHORAKALAN) 		1701005036NRG23130620220474588 13/06/2022 Durgesh 1701005036WL007018 Durgesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Durgesh (000000)
189 JOURA MP-01-005-036-003/517
(BAGHORAKALAN) 		1701005036NRG23130620220474590 13/06/2022 Mamta 1701005036WL007018 Mamta 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Mamta (000000)
190 JOURA MP-01-005-036-003/517
(BAGHORAKALAN) 		1701005036NRG23130620220474591 13/06/2022 Raghvendra 1701005036WL007018 Raghvendra 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Raghvendra (000000)
191 JOURA MP-01-005-036-003/518
(BAGHORAKALAN) 		1701005036NRG23130620220474593 13/06/2022 Malitri 1701005036WL007018 Malitri 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Malitri (000000)
192 JOURA MP-01-005-036-003/518
(BAGHORAKALAN) 		1701005036NRG23130620220474592 13/06/2022 Monu 1701005036WL007018 Monu 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Monu (000000)
193 JOURA MP-01-005-036-003/519
(BAGHORAKALAN) 		1701005036NRG23130620220474595 13/06/2022 Deepu 1701005036WL007018 Deepu 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Deepu (000000)
194 JOURA MP-01-005-036-003/519
(BAGHORAKALAN) 		1701005036NRG23130620220474594 13/06/2022 Madhuri 1701005036WL007018 Madhuri 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Madhuri (000000)
195 JOURA MP-01-005-036-003/520
(BAGHORAKALAN) 		1701005036NRG23130620220474596 13/06/2022 Kiran 1701005036WL007018 Kiran 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Kiran (000000)
196 JOURA MP-01-005-036-003/520
(BAGHORAKALAN) 		1701005036NRG23130620220474597 13/06/2022 Vippan 1701005036WL007018 Vippan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Vippan (000000)
197 JOURA MP-01-005-036-003/521
(BAGHORAKALAN) 		1701005036NRG23130620220474598 13/06/2022 Ghanshyam 1701005036WL007018 Ghanshyam 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Ghanshyam (000000)
198 JOURA MP-01-005-036-003/521
(BAGHORAKALAN) 		1701005036NRG23130620220474599 13/06/2022 Kallo 1701005036WL007018 Kallo 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Kallo (000000)
199 JOURA MP-01-005-036-003/522
(BAGHORAKALAN) 		1701005036NRG23130620220474601 13/06/2022 Sandeep 1701005036WL007018 Sandeep 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Sandeep (000000)
200 JOURA MP-01-005-036-003/522
(BAGHORAKALAN) 		1701005036NRG23130620220474600 13/06/2022 Sandhya 1701005036WL007018 Sandhya 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Sandhya (000000)
201 JOURA MP-01-005-036-003/523
(BAGHORAKALAN) 		1701005036NRG23130620220474603 13/06/2022 Bhukhan 1701005036WL007018 Bhukhan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Bhukhan (000000)
202 JOURA MP-01-005-036-003/523
(BAGHORAKALAN) 		1701005036NRG23130620220474602 13/06/2022 Rekha 1701005036WL007018 Rekha 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Rekha (000000)
203 JOURA MP-01-005-036-003/524
(BAGHORAKALAN) 		1701005036NRG23130620220474605 13/06/2022 Santosh 1701005036WL007018 Santosh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Santosh (000000)
204 JOURA MP-01-005-036-003/524
(BAGHORAKALAN) 		1701005036NRG23130620220474604 13/06/2022 Suman 1701005036WL007018 Suman 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Suman (000000)
205 JOURA MP-01-005-036-003/525
(BAGHORAKALAN) 		1701005036NRG23130620220474607 13/06/2022 Ajmer 1701005036WL007018 Ajmer 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Ajmer (000000)
206 JOURA MP-01-005-036-003/525
(BAGHORAKALAN) 		1701005036NRG23130620220474606 13/06/2022 Kasturi 1701005036WL007018 Kasturi 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Kasturi (000000)
207 JOURA MP-01-005-036-003/526
(BAGHORAKALAN) 		1701005036NRG23130620220474609 13/06/2022 Kaliya 1701005036WL007018 Kaliya 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Kaliya (000000)
208 JOURA MP-01-005-036-003/526
(BAGHORAKALAN) 		1701005036NRG23130620220474608 13/06/2022 Sooraj 1701005036WL007018 Sooraj 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Sooraj (000000)
209 JOURA MP-01-005-036-003/529
(BAGHORAKALAN) 		1701005036NRG23130620220474610 13/06/2022 Mesha 1701005036WL007018 Mesha 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Mesha (000000)
210 JOURA MP-01-005-036-003/529
(BAGHORAKALAN) 		1701005036NRG23130620220474611 13/06/2022 Nandlal 1701005036WL007018 Nandlal 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Nandlal (000000)
211 JOURA MP-01-005-036-003/530
(BAGHORAKALAN) 		1701005036NRG23130620220474612 13/06/2022 Ranjana 1701005036WL007018 Ranjana 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Ranjana (000000)
212 JOURA MP-01-005-036-003/530
(BAGHORAKALAN) 		1701005036NRG23130620220474613 13/06/2022 Sanjay 1701005036WL007018 Sanjay 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Sanjay (000000)
213 JOURA MP-01-005-036-003/531
(BAGHORAKALAN) 		1701005036NRG23130620220474614 13/06/2022 Ganga 1701005036WL007018 Ganga 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Ganga (000000)
214 JOURA MP-01-005-036-003/531
(BAGHORAKALAN) 		1701005036NRG23130620220474615 13/06/2022 Prashant 1701005036WL007018 Prashant 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Prashant (000000)
215 JOURA MP-01-005-036-003/532
(BAGHORAKALAN) 		1701005036NRG23130620220474617 13/06/2022 Jeetendra 1701005036WL007018 Jeetendra 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Jeetendra (000000)
216 JOURA MP-01-005-036-003/532
(BAGHORAKALAN) 		1701005036NRG23130620220474616 13/06/2022 Maneesha 1701005036WL007018 Maneesha 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Maneesha (000000)
217 JOURA MP-01-005-036-003/534
(BAGHORAKALAN) 		1701005036NRG23130620220474619 13/06/2022 Ankita 1701005036WL007018 Ankita 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Ankita (000000)
218 JOURA MP-01-005-036-003/534
(BAGHORAKALAN) 		1701005036NRG23130620220474618 13/06/2022 Rahul 1701005036WL007018 Rahul 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Rahul (000000)
219 JOURA MP-01-005-036-003/537
(BAGHORAKALAN) 		1701005036NRG23130620220474621 13/06/2022 Ashish 1701005036WL007018 Ashish 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Ashish (000000)
220 JOURA MP-01-005-036-003/537
(BAGHORAKALAN) 		1701005036NRG23130620220474620 13/06/2022 Priyanka 1701005036WL007018 Priyanka 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Priyanka (000000)
221 JOURA MP-01-005-036-003/538
(BAGHORAKALAN) 		1701005036NRG23130620220474622 13/06/2022 Asha 1701005036WL007018 Asha 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Asha (000000)
222 JOURA MP-01-005-036-003/538
(BAGHORAKALAN) 		1701005036NRG23130620220474623 13/06/2022 Dinesh 1701005036WL007018 Dinesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Dinesh (000000)
223 JOURA MP-01-005-036-003/539
(BAGHORAKALAN) 		1701005036NRG23130620220474625 13/06/2022 Satyaveer 1701005036WL007018 Satyaveer 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Satyaveer (000000)
224 JOURA MP-01-005-036-003/539
(BAGHORAKALAN) 		1701005036NRG23130620220474624 13/06/2022 Simma 1701005036WL007018 Simma 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Simma (000000)
225 JOURA MP-01-005-036-003/541
(BAGHORAKALAN) 		1701005036NRG23130620220474626 13/06/2022 Babita 1701005036WL007018 Babita 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Babita (000000)
226 JOURA MP-01-005-036-003/541
(BAGHORAKALAN) 		1701005036NRG23130620220474627 13/06/2022 Deewan 1701005036WL007018 Deewan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Deewan (000000)
227 JOURA MP-01-005-036-003/542
(BAGHORAKALAN) 		1701005036NRG23130620220474628 13/06/2022 Mamta 1701005036WL007018 Mamta 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Mamta (000000)
228 JOURA MP-01-005-036-003/542
(BAGHORAKALAN) 		1701005036NRG23130620220474629 13/06/2022 Premsingh 1701005036WL007018 Premsingh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Premsingh (000000)
229 JOURA MP-01-005-036-003/543
(BAGHORAKALAN) 		1701005036NRG23130620220474630 13/06/2022 Foolmati 1701005036WL007018 Foolmati 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Foolmati (000000)
230 JOURA MP-01-005-036-003/543
(BAGHORAKALAN) 		1701005036NRG23130620220474631 13/06/2022 Rambilash 1701005036WL007018 Rambilash 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Rambilash (000000)
231 JOURA MP-01-005-036-003/544
(BAGHORAKALAN) 		1701005036NRG23130620220474632 13/06/2022 Maya 1701005036WL007018 Maya 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Maya (000000)
232 JOURA MP-01-005-036-003/544
(BAGHORAKALAN) 		1701005036NRG23130620220474633 13/06/2022 Prakash 1701005036WL007018 Prakash 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Prakash (000000)
233 JOURA MP-01-005-036-003/545
(BAGHORAKALAN) 		1701005036NRG23130620220474635 13/06/2022 Dileep 1701005036WL007018 Dileep 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Dileep (000000)
234 JOURA MP-01-005-036-003/545
(BAGHORAKALAN) 		1701005036NRG23130620220474634 13/06/2022 Varsha 1701005036WL007018 Varsha 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Varsha (000000)
235 JOURA MP-01-005-036-003/546
(BAGHORAKALAN) 		1701005036NRG23130620220474637 13/06/2022 Chandrabhan 1701005036WL007018 Chandrabhan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Chandrabhan (000000)
236 JOURA MP-01-005-036-003/546
(BAGHORAKALAN) 		1701005036NRG23130620220474636 13/06/2022 Sapna 1701005036WL007018 Sapna 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Sapna (000000)
237 JOURA MP-01-005-036-003/547
(BAGHORAKALAN) 		1701005036NRG23130620220474638 13/06/2022 Bejanti 1701005036WL007018 Bejanti 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Bejanti (000000)
238 JOURA MP-01-005-036-003/547
(BAGHORAKALAN) 		1701005036NRG23130620220474639 13/06/2022 Jaswant 1701005036WL007018 Jaswant 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Jaswant (000000)
239 JOURA MP-01-005-036-003/548
(BAGHORAKALAN) 		1701005036NRG23130620220474482 13/06/2022 Pappu 1701005036WL007017 Pappu 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Pappu (000000)
240 JOURA MP-01-005-036-003/548
(BAGHORAKALAN) 		1701005036NRG23130620220474481 13/06/2022 Rajabeti 1701005036WL007017 Rajabeti 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Rajabeti (000000)
241 JOURA MP-01-005-036-003/549
(BAGHORAKALAN) 		1701005036NRG23130620220474484 13/06/2022 Mohanlal 1701005036WL007017 Mohanlal 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Mohanlal (000000)
242 JOURA MP-01-005-036-003/549
(BAGHORAKALAN) 		1701005036NRG23130620220474483 13/06/2022 Surasha 1701005036WL007017 Surasha 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Surasha (000000)
243 JOURA MP-01-005-036-003/602
(BAGHORAKALAN) 		1701005036NRG23130620220474485 13/06/2022 Seela 1701005036WL007017 Seela 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Seela (000000)
244 JOURA MP-01-005-036-003/602
(BAGHORAKALAN) 		1701005036NRG23130620220474486 13/06/2022 Suresh 1701005036WL007017 Suresh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Suresh (000000)
245 JOURA MP-01-005-036-003/603
(BAGHORAKALAN) 		1701005036NRG23130620220474487 13/06/2022 Jyoti 1701005036WL007017 Jyoti 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Jyoti (000000)
246 JOURA MP-01-005-036-003/603
(BAGHORAKALAN) 		1701005036NRG23130620220474488 13/06/2022 Sobran 1701005036WL007017 Sobran 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Sobran (000000)
247 JOURA MP-01-005-036-003/604
(BAGHORAKALAN) 		1701005036NRG23130620220474490 13/06/2022 Ashok 1701005036WL007017 Ashok 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Ashok (000000)
248 JOURA MP-01-005-036-003/604
(BAGHORAKALAN) 		1701005036NRG23130620220474489 13/06/2022 Meena 1701005036WL007017 Meena 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Meena (000000)
249 JOURA MP-01-005-036-003/606
(BAGHORAKALAN) 		1701005036NRG23130620220474491 13/06/2022 Rambeti 1701005036WL007017 Rambeti 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Rambeti (000000)
250 JOURA MP-01-005-036-003/606
(BAGHORAKALAN) 		1701005036NRG23130620220474492 13/06/2022 Ramdayal 1701005036WL007017 Ramdayal 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Ramdayal (000000)
251 JOURA MP-01-005-036-003/607
(BAGHORAKALAN) 		1701005036NRG23130620220474493 13/06/2022 Rubee 1701005036WL007017 Rubee 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Rubee (000000)
252 JOURA MP-01-005-036-003/607
(BAGHORAKALAN) 		1701005036NRG23130620220474494 13/06/2022 Shrimati 1701005036WL007017 Shrimati 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Shrimati (000000)
253 JOURA MP-01-005-036-003/608
(BAGHORAKALAN) 		1701005036NRG23130620220474495 13/06/2022 Nirjala 1701005036WL007017 Nirjala 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Nirjala (000000)
254 JOURA MP-01-005-036-003/608
(BAGHORAKALAN) 		1701005036NRG23130620220474496 13/06/2022 Ram 1701005036WL007017 Ram 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Ram (000000)
255 JOURA MP-01-005-036-003/609
(BAGHORAKALAN) 		1701005036NRG23130620220474498 13/06/2022 Gandrabh 1701005036WL007017 Gandrabh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Gandrabh (000000)
256 JOURA MP-01-005-036-003/609
(BAGHORAKALAN) 		1701005036NRG23130620220474497 13/06/2022 Lokendra 1701005036WL007017 Lokendra 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Lokendra (000000)
257 JOURA MP-01-005-036-003/610
(BAGHORAKALAN) 		1701005036NRG23130620220474500 13/06/2022 Prema 1701005036WL007017 Prema 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Prema (000000)
258 JOURA MP-01-005-036-003/610
(BAGHORAKALAN) 		1701005036NRG23130620220474499 13/06/2022 Roopsingh 1701005036WL007017 Roopsingh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Roopsingh (000000)
259 JOURA MP-01-005-036-003/611
(BAGHORAKALAN) 		1701005036NRG23130620220474501 13/06/2022 Pawan 1701005036WL007017 Pawan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Pawan (000000)
260 JOURA MP-01-005-036-003/611
(BAGHORAKALAN) 		1701005036NRG23130620220474502 13/06/2022 Vandana 1701005036WL007017 Vandana 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Vandana (000000)
261 JOURA MP-01-005-036-003/612
(BAGHORAKALAN) 		1701005036NRG23130620220474504 13/06/2022 Beersingh 1701005036WL007017 Beersingh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Beersingh (000000)
262 JOURA MP-01-005-036-003/612
(BAGHORAKALAN) 		1701005036NRG23130620220474503 13/06/2022 Uttam 1701005036WL007017 Uttam 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Uttam (000000)
263 JOURA MP-01-005-036-003/613
(BAGHORAKALAN) 		1701005036NRG23130620220474506 13/06/2022 Basanti 1701005036WL007017 Basanti 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Basanti (000000)
264 JOURA MP-01-005-036-003/613
(BAGHORAKALAN) 		1701005036NRG23130620220474505 13/06/2022 Ramesh 1701005036WL007017 Ramesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Ramesh (000000)
265 JOURA MP-01-005-036-003/614
(BAGHORAKALAN) 		1701005036NRG23130620220474508 13/06/2022 Brandawan 1701005036WL007017 Brandawan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Brandawan (000000)
266 JOURA MP-01-005-036-003/614
(BAGHORAKALAN) 		1701005036NRG23130620220474507 13/06/2022 Kamal 1701005036WL007017 Kamal 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Kamal (000000)
267 JOURA MP-01-005-036-003/615
(BAGHORAKALAN) 		1701005036NRG23130620220474509 13/06/2022 Krashna 1701005036WL007017 Krashna 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Krashna (000000)
268 JOURA MP-01-005-036-003/615
(BAGHORAKALAN) 		1701005036NRG23130620220474510 13/06/2022 Ramlakhan 1701005036WL007017 Ramlakhan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Ramlakhan (000000)
269 JOURA MP-01-005-036-003/616
(BAGHORAKALAN) 		1701005036NRG23130620220474512 13/06/2022 Fool singh 1701005036WL007017 Fool singh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Foolsingh (000000)
270 JOURA MP-01-005-036-003/616
(BAGHORAKALAN) 		1701005036NRG23130620220474511 13/06/2022 Maneesha 1701005036WL007017 Maneesha 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Maneesha (000000)
271 JOURA MP-01-005-036-003/617
(BAGHORAKALAN) 		1701005036NRG23130620220474513 13/06/2022 Guddi 1701005036WL007017 Guddi 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Guddi (000000)
272 JOURA MP-01-005-036-003/617
(BAGHORAKALAN) 		1701005036NRG23130620220474514 13/06/2022 Shriniwas 1701005036WL007017 Shriniwas 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Shriniwas (000000)
273 JOURA MP-01-005-036-003/618
(BAGHORAKALAN) 		1701005036NRG23130620220474515 13/06/2022 Ratna 1701005036WL007017 Ratna 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Ratna (000000)
274 JOURA MP-01-005-036-003/618
(BAGHORAKALAN) 		1701005036NRG23130620220474516 13/06/2022 Sateesh 1701005036WL007017 Sateesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Sateesh (000000)
275 JOURA MP-01-005-036-003/619
(BAGHORAKALAN) 		1701005036NRG23130620220474517 13/06/2022 Hariom 1701005036WL007017 Hariom 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Hariom (000000)
276 JOURA MP-01-005-036-003/619
(BAGHORAKALAN) 		1701005036NRG23130620220474518 13/06/2022 Lali 1701005036WL007017 Lali 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Lali (000000)
277 JOURA MP-01-005-036-003/620
(BAGHORAKALAN) 		1701005036NRG23130620220474520 13/06/2022 Rajesh 1701005036WL007017 Rajesh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Rajesh (000000)
278 JOURA MP-01-005-036-003/620
(BAGHORAKALAN) 		1701005036NRG23130620220474519 13/06/2022 Reena 1701005036WL007017 Reena 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Reena (000000)
279 JOURA MP-01-005-036-003/622
(BAGHORAKALAN) 		1701005036NRG23130620220474521 13/06/2022 Savitri 1701005036WL007017 Savitri 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Savitri (000000)
280 JOURA MP-01-005-036-003/622
(BAGHORAKALAN) 		1701005036NRG23130620220474522 13/06/2022 Siya 1701005036WL007017 Siya 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Siya (000000)
281 JOURA MP-01-005-036-003/623
(BAGHORAKALAN) 		1701005036NRG23130620220474524 13/06/2022 Lalsingh 1701005036WL007017 Lalsingh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Lalsingh (000000)
282 JOURA MP-01-005-036-003/623
(BAGHORAKALAN) 		1701005036NRG23130620220474523 13/06/2022 Preeti 1701005036WL007017 Preeti 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Preeti (000000)
283 JOURA MP-01-005-036-003/624
(BAGHORAKALAN) 		1701005036NRG23130620220474525 13/06/2022 Maneesha 1701005036WL007017 Maneesha 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Maneesha (000000)
284 JOURA MP-01-005-036-003/624
(BAGHORAKALAN) 		1701005036NRG23130620220474526 13/06/2022 Rajveer 1701005036WL007017 Rajveer 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Rajveer (000000)
285 JOURA MP-01-005-036-003/625
(BAGHORAKALAN) 		1701005036NRG23130620220474528 13/06/2022 Kalicharan 1701005036WL007017 Kalicharan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Kalicharan (000000)
286 JOURA MP-01-005-036-003/625
(BAGHORAKALAN) 		1701005036NRG23130620220474527 13/06/2022 Meena 1701005036WL007017 Meena 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Meena (000000)
287 JOURA MP-01-005-036-003/626
(BAGHORAKALAN) 		1701005036NRG23130620220474529 13/06/2022 Mithan 1701005036WL007017 Mithan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Mithan (000000)
288 JOURA MP-01-005-036-003/626
(BAGHORAKALAN) 		1701005036NRG23130620220474530 13/06/2022 Sheela 1701005036WL007017 Sheela 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Sheela (000000)
289 JOURA MP-01-005-036-003/627
(BAGHORAKALAN) 		1701005036NRG23130620220474531 13/06/2022 Harischandra 1701005036WL007017 Harischandra 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Harischandra (000000)
290 JOURA MP-01-005-036-003/627
(BAGHORAKALAN) 		1701005036NRG23130620220474532 13/06/2022 Soni 1701005036WL007017 Soni 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Soni (000000)
291 JOURA MP-01-005-036-003/628
(BAGHORAKALAN) 		1701005036NRG23130620220474533 13/06/2022 Munni 1701005036WL007017 Munni 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Munni (000000)
292 JOURA MP-01-005-036-003/628
(BAGHORAKALAN) 		1701005036NRG23130620220474534 13/06/2022 Sevo 1701005036WL007017 Sevo 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Sevo (000000)
293 JOURA MP-01-005-036-003/629
(BAGHORAKALAN) 		1701005036NRG23130620220474535 13/06/2022 Dharmsingh 1701005036WL007017 Dharmsingh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Dharmsingh (000000)
294 JOURA MP-01-005-036-003/629
(BAGHORAKALAN) 		1701005036NRG23130620220474536 13/06/2022 Kuttan 1701005036WL007017 Kuttan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Kuttan (000000)
295 JOURA MP-01-005-036-003/630
(BAGHORAKALAN) 		1701005036NRG23130620220474537 13/06/2022 Deewan 1701005036WL007017 Deewan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Deewan (000000)
296 JOURA MP-01-005-036-003/630
(BAGHORAKALAN) 		1701005036NRG23130620220474538 13/06/2022 Lalita 1701005036WL007017 Lalita 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Lalita (000000)
297 JOURA MP-01-005-036-003/631
(BAGHORAKALAN) 		1701005036NRG23130620220474539 13/06/2022 Lokendra 1701005036WL007017 Lokendra 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Lokendra (000000)
298 JOURA MP-01-005-036-003/631
(BAGHORAKALAN) 		1701005036NRG23130620220474540 13/06/2022 Mamta 1701005036WL007017 Mamta 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Mamta (000000)
299 JOURA MP-01-005-036-003/632
(BAGHORAKALAN) 		1701005036NRG23130620220474541 13/06/2022 Ranveer 1701005036WL007017 Ranveer 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Ranveer (000000)
300 JOURA MP-01-005-036-003/632
(BAGHORAKALAN) 		1701005036NRG23130620220474542 13/06/2022 Seema 1701005036WL007017 Seema 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Seema (000000)
301 JOURA MP-01-005-036-003/633
(BAGHORAKALAN) 		1701005036NRG23130620220474543 13/06/2022 Brijmohan 1701005036WL007017 Brijmohan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Brijmohan (000000)
302 JOURA MP-01-005-036-003/633
(BAGHORAKALAN) 		1701005036NRG23130620220474544 13/06/2022 Neetu 1701005036WL007017 Neetu 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Neetu (000000)
303 JOURA MP-01-005-036-003/634
(BAGHORAKALAN) 		1701005036NRG23130620220474546 13/06/2022 Nisha 1701005036WL007017 Nisha 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Nisha (000000)
304 JOURA MP-01-005-036-003/634
(BAGHORAKALAN) 		1701005036NRG23130620220474545 13/06/2022 Pawan 1701005036WL007017 Pawan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Pawan (000000)
305 JOURA MP-01-005-036-003/635
(BAGHORAKALAN) 		1701005036NRG23130620220474547 13/06/2022 Kalicharan 1701005036WL007017 Kalicharan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Kalicharan (000000)
306 JOURA MP-01-005-036-003/635
(BAGHORAKALAN) 		1701005036NRG23130620220474548 13/06/2022 Rajni 1701005036WL007017 Rajni 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Rajni (000000)
307 JOURA MP-01-005-036-003/636
(BAGHORAKALAN) 		1701005036NRG23130620220474550 13/06/2022 Akash 1701005036WL007017 Akash 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Akash (000000)
308 JOURA MP-01-005-036-003/636
(BAGHORAKALAN) 		1701005036NRG23130620220474549 13/06/2022 Suraj 1701005036WL007017 Suraj 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Suraj (000000)
309 JOURA MP-01-005-036-003/637
(BAGHORAKALAN) 		1701005036NRG23130620220474552 13/06/2022 Kajal 1701005036WL007017 Kajal 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Kajal (000000)
310 JOURA MP-01-005-036-003/637
(BAGHORAKALAN) 		1701005036NRG23130620220474551 13/06/2022 Pradeep 1701005036WL007017 Pradeep 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Pradeep (000000)
311 JOURA MP-01-005-036-003/638
(BAGHORAKALAN) 		1701005036NRG23130620220474554 13/06/2022 Anju 1701005036WL007017 Anju 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Anju (000000)
312 JOURA MP-01-005-036-003/638
(BAGHORAKALAN) 		1701005036NRG23130620220474553 13/06/2022 Mohan 1701005036WL007017 Mohan 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Mohan (000000)
313 JOURA MP-01-005-036-003/639
(BAGHORAKALAN) 		1701005036NRG23130620220474555 13/06/2022 Rambeer 1701005036WL007017 Rambeer 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Rambeer (000000)
314 JOURA MP-01-005-036-003/639
(BAGHORAKALAN) 		1701005036NRG23130620220474556 13/06/2022 Rinku 1701005036WL007017 Rinku 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Rinku (000000)
315 JOURA MP-01-005-036-003/642
(BAGHORAKALAN) 		1701005036NRG23130620220474558 13/06/2022 Keti 1701005036WL007017 Keti 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 Keti (000000)
316 JOURA MP-01-005-036-003/642
(BAGHORAKALAN) 		1701005036NRG23130620220474557 13/06/2022 shivkumr 1701005036WL007017 shivkumr 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 shivkumr (000000)
317 JOURA MP-01-005-036-003/643
(BAGHORAKALAN) 		1701005036NRG23130620220474559 13/06/2022 naresh 1701005036WL007017 naresh 00415 SBIN0000430 1224 1224 Processed 22/06/2022 446062899 naresh (000000)
SubTotal 383112 383112
318 JOURA MP-01-005-008-001/474-C
(GANGOLIHAR) 		1701005036NRG23130620220474703 13/06/2022 batto 1701005036WL007019 batto 00415 SBIN0003761 1224 1224 Processed 22/06/2022 446062899 batto (000000)
319 JOURA MP-01-005-008-001/474-C
(GANGOLIHAR) 		1701005036NRG23130620220474702 13/06/2022 rakesh 1701005036WL007019 rakesh 00415 SBIN0003761 1224 1224 Processed 22/06/2022 446062899 rakesh (000000)
SubTotal 2448 2448
320 JOURA MP-01-005-008-001/469-A
(GANGOLIHAR) 		1701005036NRG23130620220474658 13/06/2022 arvind 1701005036WL007019 arvind 00415 SBIN0030092 1224 1224 Processed 22/06/2022 446062899 arvind (000000)
321 JOURA MP-01-005-008-001/469-A
(GANGOLIHAR) 		1701005036NRG23130620220474659 13/06/2022 nirmala 1701005036WL007019 nirmala 00415 SBIN0030092 1224 1224 Processed 22/06/2022 446062899 nirmala (000000)
322 JOURA MP-01-005-008-001/469-B
(GANGOLIHAR) 		1701005036NRG23130620220474660 13/06/2022 arvind 1701005036WL007019 arvind 00415 SBIN0030092 1224 1224 Processed 22/06/2022 446062899 arvind (000000)
323 JOURA MP-01-005-008-001/469-B
(GANGOLIHAR) 		1701005036NRG23130620220474661 13/06/2022 pooja 1701005036WL007019 pooja 00415 SBIN0030092 1224 1224 Processed 22/06/2022 446062899 pooja (000000)
324 JOURA MP-01-005-008-001/472-C
(GANGOLIHAR) 		1701005036NRG23130620220474686 13/06/2022 ashok 1701005036WL007019 ashok 00415 SBIN0030092 1224 1224 Processed 22/06/2022 446062899 ashok (000000)
325 JOURA MP-01-005-008-001/472-C
(GANGOLIHAR) 		1701005036NRG23130620220474687 13/06/2022 suman 1701005036WL007019 suman 00415 SBIN0030092 1224 1224 Processed 22/06/2022 446062899 suman (000000)
SubTotal 7344 7344
326 JOURA MP-01-005-008-001/471-A
(GANGOLIHAR) 		1701005036NRG23130620220474675 13/06/2022 guddi 1701005036WL007019 guddi 00415 SBIN0030138 1224 1224 Processed 22/06/2022 446062899 guddi (000000)
327 JOURA MP-01-005-008-001/471-A
(GANGOLIHAR) 		1701005036NRG23130620220474674 13/06/2022 hakim 1701005036WL007019 hakim 00415 SBIN0030138 1224 1224 Processed 22/06/2022 446062899 hakim (000000)
328 JOURA MP-01-005-036-003/394
(BAGHORAKALAN) 		1701005036NRG23130620220474561 13/06/2022 Damo 1701005036WL007018 Damo 00415 SBIN0030138 1224 1224 Processed 22/06/2022 446062899 Damo (000000)
329 JOURA MP-01-005-036-003/394
(BAGHORAKALAN) 		1701005036NRG23130620220474560 13/06/2022 Longshree 1701005036WL007018 Longshree 00415 SBIN0030138 1224 1224 Processed 22/06/2022 446062899 Longshree (000000)
SubTotal 4896 4896
330 JOURA MP-01-005-008-001/474-B
(GANGOLIHAR) 		1701005036NRG23130620220474700 13/06/2022 ramhet 1701005036WL007019 ramhet 00415 SBIN0030439 1224 1224 Processed 22/06/2022 446062899 ramhet (000000)
331 JOURA MP-01-005-008-001/474-B
(GANGOLIHAR) 		1701005036NRG23130620220474701 13/06/2022 somavati 1701005036WL007019 somavati 00415 SBIN0030439 1224 1224 Processed 22/06/2022 446062899 somavati (000000)
SubTotal 2448 2448
332 JOURA MP-01-005-008-001/466-C
(GANGOLIHAR) 		1701005036NRG23130620220474642 13/06/2022 gopal 1701005036WL007019 gopal 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 gopal (000000)
333 JOURA MP-01-005-008-001/466-C
(GANGOLIHAR) 		1701005036NRG23130620220474643 13/06/2022 guddi 1701005036WL007019 guddi 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 guddi (000000)
334 JOURA MP-01-005-008-001/466-D
(GANGOLIHAR) 		1701005036NRG23130620220474645 13/06/2022 dulari 1701005036WL007019 dulari 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 dulari (000000)
335 JOURA MP-01-005-008-001/466-D
(GANGOLIHAR) 		1701005036NRG23130620220474644 13/06/2022 ramdin 1701005036WL007019 ramdin 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 ramdin (000000)
336 JOURA MP-01-005-008-001/467-A
(GANGOLIHAR) 		1701005036NRG23130620220474646 13/06/2022 kalla 1701005036WL007019 kalla 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 kalla (000000)
337 JOURA MP-01-005-008-001/467-A
(GANGOLIHAR) 		1701005036NRG23130620220474647 13/06/2022 kalpana 1701005036WL007019 kalpana 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 kalpana (000000)
338 JOURA MP-01-005-008-001/467-C
(GANGOLIHAR) 		1701005036NRG23130620220474648 13/06/2022 ravindra 1701005036WL007019 ravindra 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 ravindra (000000)
339 JOURA MP-01-005-008-001/467-C
(GANGOLIHAR) 		1701005036NRG23130620220474649 13/06/2022 rekha 1701005036WL007019 rekha 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 rekha (000000)
340 JOURA MP-01-005-008-001/467-D
(GANGOLIHAR) 		1701005036NRG23130620220474650 13/06/2022 banbari 1701005036WL007019 banbari 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 banbari (000000)
341 JOURA MP-01-005-008-001/467-D
(GANGOLIHAR) 		1701005036NRG23130620220474651 13/06/2022 usha 1701005036WL007019 usha 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 usha (000000)
342 JOURA MP-01-005-008-001/468-A
(GANGOLIHAR) 		1701005036NRG23130620220474652 13/06/2022 narendra 1701005036WL007019 narendra 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 narendra (000000)
343 JOURA MP-01-005-008-001/468-A
(GANGOLIHAR) 		1701005036NRG23130620220474653 13/06/2022 seema 1701005036WL007019 seema 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 seema (000000)
344 JOURA MP-01-005-008-001/468-B
(GANGOLIHAR) 		1701005036NRG23130620220474654 13/06/2022 kaliyan 1701005036WL007019 kaliyan 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 kaliyan (000000)
345 JOURA MP-01-005-008-001/468-B
(GANGOLIHAR) 		1701005036NRG23130620220474655 13/06/2022 usha 1701005036WL007019 usha 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 usha (000000)
346 JOURA MP-01-005-008-001/468-D
(GANGOLIHAR) 		1701005036NRG23130620220474656 13/06/2022 neeraj 1701005036WL007019 neeraj 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 neeraj (000000)
347 JOURA MP-01-005-008-001/468-D
(GANGOLIHAR) 		1701005036NRG23130620220474657 13/06/2022 pinki 1701005036WL007019 pinki 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 pinki (000000)
348 JOURA MP-01-005-008-001/473-D
(GANGOLIHAR) 		1701005036NRG23130620220474696 13/06/2022 narottam 1701005036WL007019 narottam 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 narottam (000000)
349 JOURA MP-01-005-008-001/473-D
(GANGOLIHAR) 		1701005036NRG23130620220474697 13/06/2022 suman 1701005036WL007019 suman 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 suman (000000)
350 JOURA MP-01-005-008-001/474-A
(GANGOLIHAR) 		1701005036NRG23130620220474699 13/06/2022 lalita 1701005036WL007019 lalita 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 lalita (000000)
351 JOURA MP-01-005-008-001/474-A
(GANGOLIHAR) 		1701005036NRG23130620220474698 13/06/2022 padam 1701005036WL007019 padam 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 padam (000000)
352 JOURA MP-01-005-008-001/491-A
(GANGOLIHAR) 		1701005036NRG23130620220474835 13/06/2022 banbari 1701005036WL007020 banbari 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 banbari (000000)
353 JOURA MP-01-005-008-001/491-A
(GANGOLIHAR) 		1701005036NRG23130620220474834 13/06/2022 srikant 1701005036WL007020 srikant 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 srikant (000000)
354 JOURA MP-01-005-008-001/491-B
(GANGOLIHAR) 		1701005036NRG23130620220474837 13/06/2022 ramdeen 1701005036WL007020 ramdeen 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 ramdeen (000000)
355 JOURA MP-01-005-008-001/491-B
(GANGOLIHAR) 		1701005036NRG23130620220474836 13/06/2022 rekha 1701005036WL007020 rekha 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 rekha (000000)
356 JOURA MP-01-005-008-001/491-C
(GANGOLIHAR) 		1701005036NRG23130620220474838 13/06/2022 aneeta 1701005036WL007020 aneeta 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 aneeta (000000)
357 JOURA MP-01-005-008-001/491-C
(GANGOLIHAR) 		1701005036NRG23130620220474839 13/06/2022 mahesh 1701005036WL007020 mahesh 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 mahesh (000000)
358 JOURA MP-01-005-008-001/491-D
(GANGOLIHAR) 		1701005036NRG23130620220474841 13/06/2022 murari 1701005036WL007020 murari 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 murari (000000)
359 JOURA MP-01-005-008-001/491-D
(GANGOLIHAR) 		1701005036NRG23130620220474840 13/06/2022 pradeep 1701005036WL007020 pradeep 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 pradeep (000000)
360 JOURA MP-01-005-008-001/492-A
(GANGOLIHAR) 		1701005036NRG23130620220474843 13/06/2022 kamalkisor 1701005036WL007020 kamalkisor 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 kamalkisor (000000)
361 JOURA MP-01-005-008-001/492-A
(GANGOLIHAR) 		1701005036NRG23130620220474842 13/06/2022 meena 1701005036WL007020 meena 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 meena (000000)
362 JOURA MP-01-005-008-001/492-B
(GANGOLIHAR) 		1701005036NRG23130620220474844 13/06/2022 rambai 1701005036WL007020 rambai 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 rambai (000000)
363 JOURA MP-01-005-008-001/492-B
(GANGOLIHAR) 		1701005036NRG23130620220474845 13/06/2022 suresh 1701005036WL007020 suresh 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 suresh (000000)
364 JOURA MP-01-005-008-001/492-C
(GANGOLIHAR) 		1701005036NRG23130620220474846 13/06/2022 gajraj 1701005036WL007020 gajraj 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 gajraj (000000)
365 JOURA MP-01-005-008-001/492-C
(GANGOLIHAR) 		1701005036NRG23130620220474847 13/06/2022 ramveer 1701005036WL007020 ramveer 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 ramveer (000000)
366 JOURA MP-01-005-008-001/492-D
(GANGOLIHAR) 		1701005036NRG23130620220474848 13/06/2022 meena 1701005036WL007020 meena 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 meena (000000)
367 JOURA MP-01-005-008-001/492-D
(GANGOLIHAR) 		1701005036NRG23130620220474849 13/06/2022 monu 1701005036WL007020 monu 00688 FINO0001446 1224 1224 Processed 22/06/2022 446062899 monu (000000)
SubTotal 44064 44064
368 JOURA MP-01-005-008-001/472-D
(GANGOLIHAR) 		1701005036NRG23130620220474689 13/06/2022 manisha 1701005036WL007019 manisha 00691 IPOS0000001 1224 1224 Processed 22/06/2022 446062899 manisha (000000)
369 JOURA MP-01-005-008-001/472-D
(GANGOLIHAR) 		1701005036NRG23130620220474688 13/06/2022 sudhir 1701005036WL007019 sudhir 00691 IPOS0000001 1224 1224 Processed 22/06/2022 446062899 sudhir (000000)
SubTotal 2448 2448
Total 451656 451656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_130622FTO_198845 Central Bank Of India CBIN0281373 JOURA 2448
2 JOURA MP1701005_130622FTO_198845 HDFC bank HDFC0002842 MORENA 2448
3 JOURA MP1701005_130622FTO_198845 State Bank of India SBIN0000430 MORENA 383112
4 JOURA MP1701005_130622FTO_198845 State Bank of India SBIN0003761 ADB JOURA 2448
5 JOURA MP1701005_130622FTO_198845 State Bank of India SBIN0030092 JOURA 7344
6 JOURA MP1701005_130622FTO_198845 State Bank of India SBIN0030138 M.S.ROAD, MORENA 4896
7 JOURA MP1701005_130622FTO_198845 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2448
8 JOURA MP1701005_130622FTO_198845 Fino Payments Bank Ltd FINO0001446 MP RO 44064
9 JOURA MP1701005_130622FTO_198845 India Post Payments Bank IPOS0000001 Morena 2448

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