Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_230422FTO_71425
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-009-001/124-A
(ARHELA) 		1701005009NRG23230420220094458 23/04/2022 suneel 1701005009WL001441 suneel 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 suneel (000000)
2 JOURA MP-01-005-009-001/135
(ARHELA) 		1701005009NRG23230420220094459 23/04/2022 rajaram 1701005009WL001441 rajaram 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 rajaram (000000)
3 JOURA MP-01-005-009-001/149-A
(ARHELA) 		1701005009NRG23230420220094460 23/04/2022 lashmi 1701005009WL001441 lashmi 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 lashmi (000000)
4 JOURA MP-01-005-009-001/168
(ARHELA) 		1701005009NRG23230420220094465 23/04/2022 sughra 1701005009WL001441 sughra 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 sughra (000000)
5 JOURA MP-01-005-009-001/18-A
(ARHELA) 		1701005009NRG23230420220094467 23/04/2022 sanjay 1701005009WL001441 sanjay 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 sanjay (000000)
6 JOURA MP-01-005-009-001/185-A
(ARHELA) 		1701005009NRG23230420220094468 23/04/2022 ajay 1701005009WL001441 ajay 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 ajay (000000)
7 JOURA MP-01-005-009-001/432
(ARHELA) 		1701005009NRG23230420220094485 23/04/2022 neha 1701005009WL001441 neha 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 neha (000000)
8 JOURA MP-01-005-009-001/433-B
(ARHELA) 		1701005009NRG23230420220094486 23/04/2022 VINOD 1701005009WL001441 VINOD 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 VINOD (000000)
9 JOURA MP-01-005-009-001/438
(ARHELA) 		1701005009NRG23230420220094487 23/04/2022 reena 1701005009WL001441 reena 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 reena (000000)
10 JOURA MP-01-005-009-001/443
(ARHELA) 		1701005009NRG23230420220094490 23/04/2022 phulbati 1701005009WL001441 phulbati 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 phulbati (000000)
11 JOURA MP-01-005-009-001/445
(ARHELA) 		1701005009NRG23230420220094491 23/04/2022 RAJ 1701005009WL001441 RAJ 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 RAJ (000000)
12 JOURA MP-01-005-009-001/446
(ARHELA) 		1701005009NRG23230420220094492 23/04/2022 POOJA 1701005009WL001441 POOJA 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 POOJA (000000)
13 JOURA MP-01-005-009-001/48-B
(ARHELA) 		1701005009NRG23230420220094497 23/04/2022 pavan 1701005009WL001441 pavan 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 pavan (000000)
14 JOURA MP-01-005-009-001/480
(ARHELA) 		1701005009NRG23230420220094498 23/04/2022 prdoman 1701005009WL001441 prdoman 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 prdoman (000000)
15 JOURA MP-01-005-009-001/484
(ARHELA) 		1701005009NRG23230420220094501 23/04/2022 SANJAY JATAV 1701005009WL001441 SANJAY JATAV 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 SANJAYJATAV (000000)
16 JOURA MP-01-005-009-001/50
(ARHELA) 		1701005009NRG23230420220094509 23/04/2022 rakesh 1701005009WL001441 rakesh 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 rakesh (000000)
17 JOURA MP-01-005-009-001/50-A
(ARHELA) 		1701005009NRG23230420220094510 23/04/2022 maneesh 1701005009WL001441 maneesh 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 maneesh (000000)
18 JOURA MP-01-005-009-001/50-B
(ARHELA) 		1701005009NRG23230420220094511 23/04/2022 navin 1701005009WL001441 navin 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 navin (000000)
19 JOURA MP-01-005-009-001/543
(ARHELA) 		1701005009NRG23230420220094525 23/04/2022 hema 1701005009WL001441 hema 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 hema (000000)
20 JOURA MP-01-005-009-001/601-C
(ARHELA) 		1701005009NRG23230420220094541 23/04/2022 bhanvar 1701005009WL001441 bhanvar 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 bhanvar (000000)
21 JOURA MP-01-005-009-001/602
(ARHELA) 		1701005009NRG23230420220094542 23/04/2022 sonam 1701005009WL001441 sonam 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 sonam (000000)
22 JOURA MP-01-005-009-001/7
(ARHELA) 		1701005009NRG23230420220094545 23/04/2022 mamta 1701005009WL001441 mamta 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 mamta (000000)
23 JOURA MP-01-005-009-001/87
(ARHELA) 		1701005009NRG23230420220094548 23/04/2022 urmila 1701005009WL001441 urmila 00415 SBIN0003761 1224 1224 Processed 04/05/2022 540121393 urmila (000000)
SubTotal 28152 28152
24 JOURA MP-01-005-019-001/562-C
(SAKATPUR) 		1701005019NRG23230420220097469 23/04/2022 Vinod 1701005019WL001467 Vinod 00415 SBIN0005402 1224 1224 Processed 04/05/2022 540121393 Vinod (000000)
SubTotal 1224 1224
25 JOURA MP-01-005-019-001/535-A
(SAKATPUR) 		1701005019NRG23230420220097283 23/04/2022 Balveer 1701005019WL001467 Balveer 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Balveer (000000)
26 JOURA MP-01-005-019-001/535-A
(SAKATPUR) 		1701005019NRG23230420220097284 23/04/2022 Kunti 1701005019WL001467 Kunti 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Kunti (000000)
27 JOURA MP-01-005-019-001/535-B
(SAKATPUR) 		1701005019NRG23230420220097285 23/04/2022 Kallu 1701005019WL001467 Kallu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Kallu (000000)
28 JOURA MP-01-005-019-001/535-B
(SAKATPUR) 		1701005019NRG23230420220097286 23/04/2022 Rajni 1701005019WL001467 Rajni 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rajni (000000)
29 JOURA MP-01-005-019-001/535-C
(SAKATPUR) 		1701005019NRG23230420220097287 23/04/2022 Hari 1701005019WL001467 Hari 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Hari (000000)
30 JOURA MP-01-005-019-001/535-C
(SAKATPUR) 		1701005019NRG23230420220097288 23/04/2022 Renu 1701005019WL001467 Renu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Renu (000000)
31 JOURA MP-01-005-019-001/535-D
(SAKATPUR) 		1701005019NRG23230420220097290 23/04/2022 Babita 1701005019WL001467 Babita 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Babita (000000)
32 JOURA MP-01-005-019-001/535-D
(SAKATPUR) 		1701005019NRG23230420220097289 23/04/2022 Hardik 1701005019WL001467 Hardik 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Hardik (000000)
33 JOURA MP-01-005-019-001/536-A
(SAKATPUR) 		1701005019NRG23230420220097291 23/04/2022 Jay 1701005019WL001467 Jay 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Jay (000000)
34 JOURA MP-01-005-019-001/536-A
(SAKATPUR) 		1701005019NRG23230420220097292 23/04/2022 Rani 1701005019WL001467 Rani 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rani (000000)
35 JOURA MP-01-005-019-001/536-B
(SAKATPUR) 		1701005019NRG23230420220097293 23/04/2022 Veer 1701005019WL001467 Veer 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Veer (000000)
36 JOURA MP-01-005-019-001/536-B
(SAKATPUR) 		1701005019NRG23230420220097294 23/04/2022 Vinu 1701005019WL001467 Vinu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Vinu (000000)
37 JOURA MP-01-005-019-001/536-C
(SAKATPUR) 		1701005019NRG23230420220097296 23/04/2022 Jyoti 1701005019WL001467 Jyoti 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Jyoti (000000)
38 JOURA MP-01-005-019-001/536-C
(SAKATPUR) 		1701005019NRG23230420220097295 23/04/2022 Veeru 1701005019WL001467 Veeru 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Veeru (000000)
39 JOURA MP-01-005-019-001/536-D
(SAKATPUR) 		1701005019NRG23230420220097297 23/04/2022 Lallu 1701005019WL001467 Lallu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Lallu (000000)
40 JOURA MP-01-005-019-001/536-D
(SAKATPUR) 		1701005019NRG23230420220097298 23/04/2022 Renu 1701005019WL001467 Renu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Renu (000000)
41 JOURA MP-01-005-019-001/537-A
(SAKATPUR) 		1701005019NRG23230420220097300 23/04/2022 Hema 1701005019WL001467 Hema 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Hema (000000)
42 JOURA MP-01-005-019-001/537-A
(SAKATPUR) 		1701005019NRG23230420220097299 23/04/2022 Yogesh 1701005019WL001467 Yogesh 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Yogesh (000000)
43 JOURA MP-01-005-019-001/537-B
(SAKATPUR) 		1701005019NRG23230420220097301 23/04/2022 Durgesh 1701005019WL001467 Durgesh 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Durgesh (000000)
44 JOURA MP-01-005-019-001/537-B
(SAKATPUR) 		1701005019NRG23230420220097302 23/04/2022 Maya 1701005019WL001467 Maya 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Maya (000000)
45 JOURA MP-01-005-019-001/537-C
(SAKATPUR) 		1701005019NRG23230420220097303 23/04/2022 Keshav 1701005019WL001467 Keshav 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Keshav (000000)
46 JOURA MP-01-005-019-001/537-C
(SAKATPUR) 		1701005019NRG23230420220097304 23/04/2022 Meena 1701005019WL001467 Meena 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Meena (000000)
47 JOURA MP-01-005-019-001/537-D
(SAKATPUR) 		1701005019NRG23230420220097306 23/04/2022 Kunti 1701005019WL001467 Kunti 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Kunti (000000)
48 JOURA MP-01-005-019-001/537-D
(SAKATPUR) 		1701005019NRG23230420220097305 23/04/2022 Sanju 1701005019WL001467 Sanju 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sanju (000000)
49 JOURA MP-01-005-019-001/538-A
(SAKATPUR) 		1701005019NRG23230420220097308 23/04/2022 Karishma 1701005019WL001467 Karishma 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Karishma (000000)
50 JOURA MP-01-005-019-001/538-A
(SAKATPUR) 		1701005019NRG23230420220097307 23/04/2022 Neeraj 1701005019WL001467 Neeraj 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Neeraj (000000)
51 JOURA MP-01-005-019-001/538-B
(SAKATPUR) 		1701005019NRG23230420220097310 23/04/2022 Radha 1701005019WL001467 Radha 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Radha (000000)
52 JOURA MP-01-005-019-001/538-B
(SAKATPUR) 		1701005019NRG23230420220097309 23/04/2022 Sentu 1701005019WL001467 Sentu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sentu (000000)
53 JOURA MP-01-005-019-001/538-C
(SAKATPUR) 		1701005019NRG23230420220097311 23/04/2022 Jagmohan 1701005019WL001467 Jagmohan 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Jagmohan (000000)
54 JOURA MP-01-005-019-001/538-C
(SAKATPUR) 		1701005019NRG23230420220097312 23/04/2022 Pari 1701005019WL001467 Pari 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Pari (000000)
55 JOURA MP-01-005-019-001/538-D
(SAKATPUR) 		1701005019NRG23230420220097314 23/04/2022 Meena 1701005019WL001467 Meena 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Meena (000000)
56 JOURA MP-01-005-019-001/538-D
(SAKATPUR) 		1701005019NRG23230420220097313 23/04/2022 Raju 1701005019WL001467 Raju 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Raju (000000)
57 JOURA MP-01-005-019-001/539-A
(SAKATPUR) 		1701005019NRG23230420220097315 23/04/2022 Saroj 1701005019WL001467 Saroj 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Saroj (000000)
58 JOURA MP-01-005-019-001/539-B
(SAKATPUR) 		1701005019NRG23230420220097317 23/04/2022 Kamla 1701005019WL001467 Kamla 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Kamla (000000)
59 JOURA MP-01-005-019-001/539-B
(SAKATPUR) 		1701005019NRG23230420220097316 23/04/2022 Rajesh 1701005019WL001467 Rajesh 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rajesh (000000)
60 JOURA MP-01-005-019-001/539-C
(SAKATPUR) 		1701005019NRG23230420220097318 23/04/2022 Rahul 1701005019WL001467 Rahul 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rahul (000000)
61 JOURA MP-01-005-019-001/539-C
(SAKATPUR) 		1701005019NRG23230420220097319 23/04/2022 Renu 1701005019WL001467 Renu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Renu (000000)
62 JOURA MP-01-005-019-001/539-D
(SAKATPUR) 		1701005019NRG23230420220097321 23/04/2022 Sabita 1701005019WL001467 Sabita 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sabita (000000)
63 JOURA MP-01-005-019-001/539-D
(SAKATPUR) 		1701005019NRG23230420220097320 23/04/2022 Seetu 1701005019WL001467 Seetu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Seetu (000000)
64 JOURA MP-01-005-019-001/540-A
(SAKATPUR) 		1701005019NRG23230420220097323 23/04/2022 Champa 1701005019WL001467 Champa 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Champa (000000)
65 JOURA MP-01-005-019-001/540-A
(SAKATPUR) 		1701005019NRG23230420220097322 23/04/2022 Dipu 1701005019WL001467 Dipu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Dipu (000000)
66 JOURA MP-01-005-019-001/540-B
(SAKATPUR) 		1701005019NRG23230420220097324 23/04/2022 Jagmohan 1701005019WL001467 Jagmohan 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Jagmohan (000000)
67 JOURA MP-01-005-019-001/540-B
(SAKATPUR) 		1701005019NRG23230420220097325 23/04/2022 Kunti 1701005019WL001467 Kunti 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Kunti (000000)
68 JOURA MP-01-005-019-001/540-C
(SAKATPUR) 		1701005019NRG23230420220097326 23/04/2022 Ramsingh 1701005019WL001467 Ramsingh 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Ramsingh (000000)
69 JOURA MP-01-005-019-001/540-C
(SAKATPUR) 		1701005019NRG23230420220097327 23/04/2022 Renu 1701005019WL001467 Renu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Renu (000000)
70 JOURA MP-01-005-019-001/540-D
(SAKATPUR) 		1701005019NRG23230420220097328 23/04/2022 Mohan 1701005019WL001467 Mohan 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Mohan (000000)
71 JOURA MP-01-005-019-001/540-D
(SAKATPUR) 		1701005019NRG23230420220097329 23/04/2022 Rajni 1701005019WL001467 Rajni 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rajni (000000)
72 JOURA MP-01-005-019-001/541-A
(SAKATPUR) 		1701005019NRG23230420220097331 23/04/2022 Gudiya 1701005019WL001467 Gudiya 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Gudiya (000000)
73 JOURA MP-01-005-019-001/541-A
(SAKATPUR) 		1701005019NRG23230420220097330 23/04/2022 Hemraj 1701005019WL001467 Hemraj 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Hemraj (000000)
74 JOURA MP-01-005-019-001/541-B
(SAKATPUR) 		1701005019NRG23230420220097332 23/04/2022 Dada 1701005019WL001467 Dada 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Dada (000000)
75 JOURA MP-01-005-019-001/541-B
(SAKATPUR) 		1701005019NRG23230420220097333 23/04/2022 Saroj 1701005019WL001467 Saroj 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Saroj (000000)
76 JOURA MP-01-005-019-001/541-C
(SAKATPUR) 		1701005019NRG23230420220097335 23/04/2022 Meena 1701005019WL001467 Meena 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Meena (000000)
77 JOURA MP-01-005-019-001/541-C
(SAKATPUR) 		1701005019NRG23230420220097334 23/04/2022 Yogesh 1701005019WL001467 Yogesh 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Yogesh (000000)
78 JOURA MP-01-005-019-001/541-D
(SAKATPUR) 		1701005019NRG23230420220097336 23/04/2022 Komal 1701005019WL001467 Komal 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Komal (000000)
79 JOURA MP-01-005-019-001/541-D
(SAKATPUR) 		1701005019NRG23230420220097337 23/04/2022 Renu 1701005019WL001467 Renu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Renu (000000)
80 JOURA MP-01-005-019-001/542-A
(SAKATPUR) 		1701005019NRG23230420220097338 23/04/2022 Hari 1701005019WL001467 Hari 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Hari (000000)
81 JOURA MP-01-005-019-001/542-A
(SAKATPUR) 		1701005019NRG23230420220097339 23/04/2022 Rajni 1701005019WL001467 Rajni 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rajni (000000)
82 JOURA MP-01-005-019-001/542-B
(SAKATPUR) 		1701005019NRG23230420220097341 23/04/2022 Bhama 1701005019WL001467 Bhama 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Bhama (000000)
83 JOURA MP-01-005-019-001/542-B
(SAKATPUR) 		1701005019NRG23230420220097340 23/04/2022 Vinod 1701005019WL001467 Vinod 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Vinod (000000)
84 JOURA MP-01-005-019-001/542-C
(SAKATPUR) 		1701005019NRG23230420220097343 23/04/2022 Lalo 1701005019WL001467 Lalo 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Lalo (000000)
85 JOURA MP-01-005-019-001/542-C
(SAKATPUR) 		1701005019NRG23230420220097342 23/04/2022 Sonu 1701005019WL001467 Sonu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sonu (000000)
86 JOURA MP-01-005-019-001/542-D
(SAKATPUR) 		1701005019NRG23230420220097344 23/04/2022 Jagmohan 1701005019WL001467 Jagmohan 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Jagmohan (000000)
87 JOURA MP-01-005-019-001/542-D
(SAKATPUR) 		1701005019NRG23230420220097345 23/04/2022 Kunti 1701005019WL001467 Kunti 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Kunti (000000)
88 JOURA MP-01-005-019-001/543-A
(SAKATPUR) 		1701005019NRG23230420220097346 23/04/2022 Abhi 1701005019WL001467 Abhi 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Abhi (000000)
89 JOURA MP-01-005-019-001/543-A
(SAKATPUR) 		1701005019NRG23230420220097347 23/04/2022 Nenu 1701005019WL001467 Nenu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Nenu (000000)
90 JOURA MP-01-005-019-001/543-B
(SAKATPUR) 		1701005019NRG23230420220097348 23/04/2022 Abhishek 1701005019WL001467 Abhishek 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Abhishek (000000)
91 JOURA MP-01-005-019-001/543-B
(SAKATPUR) 		1701005019NRG23230420220097349 23/04/2022 Pari 1701005019WL001467 Pari 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Pari (000000)
92 JOURA MP-01-005-019-001/543-C
(SAKATPUR) 		1701005019NRG23230420220097350 23/04/2022 Lalo 1701005019WL001467 Lalo 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Lalo (000000)
93 JOURA MP-01-005-019-001/543-C
(SAKATPUR) 		1701005019NRG23230420220097351 23/04/2022 Radha 1701005019WL001467 Radha 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Radha (000000)
94 JOURA MP-01-005-019-001/543-D
(SAKATPUR) 		1701005019NRG23230420220097352 23/04/2022 Aman 1701005019WL001467 Aman 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Aman (000000)
95 JOURA MP-01-005-019-001/543-D
(SAKATPUR) 		1701005019NRG23230420220097353 23/04/2022 Renu 1701005019WL001467 Renu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Renu (000000)
96 JOURA MP-01-005-019-001/544-A
(SAKATPUR) 		1701005019NRG23230420220097354 23/04/2022 RAMESH 1701005019WL001467 RAMESH 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 RAMESH (000000)
97 JOURA MP-01-005-019-001/544-A
(SAKATPUR) 		1701005019NRG23230420220097355 23/04/2022 salani 1701005019WL001467 salani 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 salani (000000)
98 JOURA MP-01-005-019-001/544-B
(SAKATPUR) 		1701005019NRG23230420220097357 23/04/2022 meena 1701005019WL001467 meena 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 meena (000000)
99 JOURA MP-01-005-019-001/544-B
(SAKATPUR) 		1701005019NRG23230420220097356 23/04/2022 panjab singh 1701005019WL001467 panjab singh 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 panjabsingh (000000)
100 JOURA MP-01-005-019-001/544-C
(SAKATPUR) 		1701005019NRG23230420220097359 23/04/2022 janvi 1701005019WL001467 janvi 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 janvi (000000)
101 JOURA MP-01-005-019-001/544-C
(SAKATPUR) 		1701005019NRG23230420220097358 23/04/2022 RAJA 1701005019WL001467 RAJA 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 RAJA (000000)
102 JOURA MP-01-005-019-001/544-D
(SAKATPUR) 		1701005019NRG23230420220097360 23/04/2022 Sanju 1701005019WL001467 Sanju 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sanju (000000)
103 JOURA MP-01-005-019-001/544-D
(SAKATPUR) 		1701005019NRG23230420220097361 23/04/2022 Saroj 1701005019WL001467 Saroj 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Saroj (000000)
104 JOURA MP-01-005-019-001/545-A
(SAKATPUR) 		1701005019NRG23230420220097363 23/04/2022 Maya 1701005019WL001467 Maya 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Maya (000000)
105 JOURA MP-01-005-019-001/545-A
(SAKATPUR) 		1701005019NRG23230420220097362 23/04/2022 Sheru 1701005019WL001467 Sheru 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sheru (000000)
106 JOURA MP-01-005-019-001/545-B
(SAKATPUR) 		1701005019NRG23230420220097365 23/04/2022 Rajni 1701005019WL001467 Rajni 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rajni (000000)
107 JOURA MP-01-005-019-001/545-B
(SAKATPUR) 		1701005019NRG23230420220097364 23/04/2022 Sanju 1701005019WL001467 Sanju 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sanju (000000)
108 JOURA MP-01-005-019-001/545-C
(SAKATPUR) 		1701005019NRG23230420220097367 23/04/2022 Meena 1701005019WL001467 Meena 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Meena (000000)
109 JOURA MP-01-005-019-001/545-C
(SAKATPUR) 		1701005019NRG23230420220097366 23/04/2022 Tejpal 1701005019WL001467 Tejpal 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Tejpal (000000)
110 JOURA MP-01-005-019-001/545-D
(SAKATPUR) 		1701005019NRG23230420220097368 23/04/2022 Deepak 1701005019WL001467 Deepak 00415 SBIN0010845 1224 1224 Rejected 06/05/2022 540121393 Account closed
111 JOURA MP-01-005-019-001/545-D
(SAKATPUR) 		1701005019NRG23230420220097369 23/04/2022 Gudiya 1701005019WL001467 Gudiya 00415 SBIN0010845 1224 1224 Rejected 06/05/2022 540121393 Account closed
112 JOURA MP-01-005-019-001/546-A
(SAKATPUR) 		1701005019NRG23230420220097370 23/04/2022 Fool singh 1701005019WL001467 Fool singh 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Foolsingh (000000)
113 JOURA MP-01-005-019-001/546-A
(SAKATPUR) 		1701005019NRG23230420220097371 23/04/2022 Renu 1701005019WL001467 Renu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Renu (000000)
114 JOURA MP-01-005-019-001/546-B
(SAKATPUR) 		1701005019NRG23230420220097372 23/04/2022 Keshav 1701005019WL001467 Keshav 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Keshav (000000)
115 JOURA MP-01-005-019-001/546-B
(SAKATPUR) 		1701005019NRG23230420220097373 23/04/2022 Meena 1701005019WL001467 Meena 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Meena (000000)
116 JOURA MP-01-005-019-001/546-C
(SAKATPUR) 		1701005019NRG23230420220097374 23/04/2022 Opendra 1701005019WL001467 Opendra 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Opendra (000000)
117 JOURA MP-01-005-019-001/546-C
(SAKATPUR) 		1701005019NRG23230420220097375 23/04/2022 Usha 1701005019WL001467 Usha 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Usha (000000)
118 JOURA MP-01-005-019-001/546-D
(SAKATPUR) 		1701005019NRG23230420220097377 23/04/2022 Saroj 1701005019WL001467 Saroj 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Saroj (000000)
119 JOURA MP-01-005-019-001/546-D
(SAKATPUR) 		1701005019NRG23230420220097376 23/04/2022 Yuvraj 1701005019WL001467 Yuvraj 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Yuvraj (000000)
120 JOURA MP-01-005-019-001/547-A
(SAKATPUR) 		1701005019NRG23230420220097379 23/04/2022 Radha 1701005019WL001467 Radha 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Radha (000000)
121 JOURA MP-01-005-019-001/547-A
(SAKATPUR) 		1701005019NRG23230420220097378 23/04/2022 Seetu 1701005019WL001467 Seetu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Seetu (000000)
122 JOURA MP-01-005-019-001/547-B
(SAKATPUR) 		1701005019NRG23230420220097381 23/04/2022 Pappi 1701005019WL001467 Pappi 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Pappi (000000)
123 JOURA MP-01-005-019-001/547-B
(SAKATPUR) 		1701005019NRG23230420220097380 23/04/2022 Teju 1701005019WL001467 Teju 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Teju (000000)
124 JOURA MP-01-005-019-001/562-B
(SAKATPUR) 		1701005019NRG23230420220097468 23/04/2022 Janvi 1701005019WL001467 Janvi 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Janvi (000000)
125 JOURA MP-01-005-019-001/563-B
(SAKATPUR) 		1701005019NRG23230420220097470 23/04/2022 Khana 1701005019WL001467 Khana 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Khana (000000)
126 JOURA MP-01-005-019-001/563-B
(SAKATPUR) 		1701005019NRG23230420220097471 23/04/2022 Maya 1701005019WL001467 Maya 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Maya (000000)
127 JOURA MP-01-005-019-001/563-C
(SAKATPUR) 		1701005019NRG23230420220097473 23/04/2022 Shashi 1701005019WL001467 Shashi 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Shashi (000000)
128 JOURA MP-01-005-019-001/563-C
(SAKATPUR) 		1701005019NRG23230420220097472 23/04/2022 Sunil 1701005019WL001467 Sunil 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sunil (000000)
129 JOURA MP-01-005-019-001/563-D
(SAKATPUR) 		1701005019NRG23230420220097474 23/04/2022 Bholu 1701005019WL001467 Bholu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Bholu (000000)
130 JOURA MP-01-005-019-001/563-D
(SAKATPUR) 		1701005019NRG23230420220097475 23/04/2022 Pinki 1701005019WL001467 Pinki 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Pinki (000000)
131 JOURA MP-01-005-019-001/564-A
(SAKATPUR) 		1701005019NRG23230420220097477 23/04/2022 Rambeti 1701005019WL001467 Rambeti 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rambeti (000000)
132 JOURA MP-01-005-019-001/564-A
(SAKATPUR) 		1701005019NRG23230420220097476 23/04/2022 Tula 1701005019WL001467 Tula 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Tula (000000)
133 JOURA MP-01-005-019-001/564-B
(SAKATPUR) 		1701005019NRG23230420220097479 23/04/2022 Katika 1701005019WL001467 Katika 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Katika (000000)
134 JOURA MP-01-005-019-001/564-B
(SAKATPUR) 		1701005019NRG23230420220097478 23/04/2022 Rinku 1701005019WL001467 Rinku 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rinku (000000)
135 JOURA MP-01-005-019-001/564-C
(SAKATPUR) 		1701005019NRG23230420220097481 23/04/2022 Nenu 1701005019WL001467 Nenu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Nenu (000000)
136 JOURA MP-01-005-019-001/564-C
(SAKATPUR) 		1701005019NRG23230420220097480 23/04/2022 Sanju 1701005019WL001467 Sanju 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sanju (000000)
137 JOURA MP-01-005-019-001/564-D
(SAKATPUR) 		1701005019NRG23230420220097482 23/04/2022 Neeraj 1701005019WL001467 Neeraj 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Neeraj (000000)
138 JOURA MP-01-005-019-001/564-D
(SAKATPUR) 		1701005019NRG23230420220097483 23/04/2022 Rajni 1701005019WL001467 Rajni 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rajni (000000)
139 JOURA MP-01-005-019-001/565-A
(SAKATPUR) 		1701005019NRG23230420220097484 23/04/2022 Goge 1701005019WL001467 Goge 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Goge (000000)
140 JOURA MP-01-005-019-001/565-A
(SAKATPUR) 		1701005019NRG23230420220097485 23/04/2022 Reena 1701005019WL001467 Reena 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Reena (000000)
141 JOURA MP-01-005-019-001/565-B
(SAKATPUR) 		1701005019NRG23230420220097487 23/04/2022 Ankita 1701005019WL001467 Ankita 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Ankita (000000)
142 JOURA MP-01-005-019-001/565-B
(SAKATPUR) 		1701005019NRG23230420220097486 23/04/2022 Vivek 1701005019WL001467 Vivek 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Vivek (000000)
143 JOURA MP-01-005-019-001/565-C
(SAKATPUR) 		1701005019NRG23230420220097489 23/04/2022 Juli 1701005019WL001467 Juli 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Juli (000000)
144 JOURA MP-01-005-019-001/565-C
(SAKATPUR) 		1701005019NRG23230420220097488 23/04/2022 Veeru 1701005019WL001467 Veeru 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Veeru (000000)
145 JOURA MP-01-005-019-001/565-D
(SAKATPUR) 		1701005019NRG23230420220097490 23/04/2022 Guddu 1701005019WL001467 Guddu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Guddu (000000)
146 JOURA MP-01-005-019-001/565-D
(SAKATPUR) 		1701005019NRG23230420220097491 23/04/2022 Mohini 1701005019WL001467 Mohini 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Mohini (000000)
147 JOURA MP-01-005-019-001/566-A
(SAKATPUR) 		1701005019NRG23230420220097493 23/04/2022 Meena 1701005019WL001467 Meena 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Meena (000000)
148 JOURA MP-01-005-019-001/566-A
(SAKATPUR) 		1701005019NRG23230420220097492 23/04/2022 Upendra 1701005019WL001467 Upendra 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Upendra (000000)
149 JOURA MP-01-005-019-001/566-B
(SAKATPUR) 		1701005019NRG23230420220097495 23/04/2022 Kunti 1701005019WL001467 Kunti 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Kunti (000000)
150 JOURA MP-01-005-019-001/566-B
(SAKATPUR) 		1701005019NRG23230420220097494 23/04/2022 Raj 1701005019WL001467 Raj 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Raj (000000)
151 JOURA MP-01-005-019-001/566-C
(SAKATPUR) 		1701005019NRG23230420220097496 23/04/2022 Ramu 1701005019WL001467 Ramu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Ramu (000000)
152 JOURA MP-01-005-019-001/566-C
(SAKATPUR) 		1701005019NRG23230420220097497 23/04/2022 Rekha 1701005019WL001467 Rekha 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rekha (000000)
153 JOURA MP-01-005-019-001/566-D
(SAKATPUR) 		1701005019NRG23230420220097499 23/04/2022 Bhavna 1701005019WL001467 Bhavna 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Bhavna (000000)
154 JOURA MP-01-005-019-001/566-D
(SAKATPUR) 		1701005019NRG23230420220097498 23/04/2022 Dada 1701005019WL001467 Dada 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Dada (000000)
155 JOURA MP-01-005-019-001/567-A
(SAKATPUR) 		1701005019NRG23230420220097500 23/04/2022 Hardik 1701005019WL001467 Hardik 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Hardik (000000)
156 JOURA MP-01-005-019-001/567-A
(SAKATPUR) 		1701005019NRG23230420220097501 23/04/2022 Saroj 1701005019WL001467 Saroj 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Saroj (000000)
157 JOURA MP-01-005-019-001/567-B
(SAKATPUR) 		1701005019NRG23230420220097502 23/04/2022 Ajeet 1701005019WL001467 Ajeet 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Ajeet (000000)
158 JOURA MP-01-005-019-001/567-B
(SAKATPUR) 		1701005019NRG23230420220097503 23/04/2022 Mona 1701005019WL001467 Mona 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Mona (000000)
159 JOURA MP-01-005-019-001/567-C
(SAKATPUR) 		1701005019NRG23230420220097505 23/04/2022 Mohini 1701005019WL001467 Mohini 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Mohini (000000)
160 JOURA MP-01-005-019-001/567-C
(SAKATPUR) 		1701005019NRG23230420220097504 23/04/2022 Rajo 1701005019WL001467 Rajo 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rajo (000000)
161 JOURA MP-01-005-019-001/567-D
(SAKATPUR) 		1701005019NRG23230420220097506 23/04/2022 Jatin 1701005019WL001467 Jatin 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Jatin (000000)
162 JOURA MP-01-005-019-001/567-D
(SAKATPUR) 		1701005019NRG23230420220097507 23/04/2022 Rubi 1701005019WL001467 Rubi 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rubi (000000)
163 JOURA MP-01-005-019-001/568-A
(SAKATPUR) 		1701005019NRG23230420220097509 23/04/2022 Kalawati 1701005019WL001467 Kalawati 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Kalawati (000000)
164 JOURA MP-01-005-019-001/568-A
(SAKATPUR) 		1701005019NRG23230420220097508 23/04/2022 Kedar 1701005019WL001467 Kedar 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Kedar (000000)
165 JOURA MP-01-005-019-001/568-B
(SAKATPUR) 		1701005019NRG23230420220097511 23/04/2022 Rabina 1701005019WL001467 Rabina 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rabina (000000)
166 JOURA MP-01-005-019-001/568-B
(SAKATPUR) 		1701005019NRG23230420220097510 23/04/2022 Rohit 1701005019WL001467 Rohit 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rohit (000000)
167 JOURA MP-01-005-019-001/568-C
(SAKATPUR) 		1701005019NRG23230420220097512 23/04/2022 Hujari 1701005019WL001467 Hujari 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Hujari (000000)
168 JOURA MP-01-005-019-001/568-C
(SAKATPUR) 		1701005019NRG23230420220097513 23/04/2022 Nikita 1701005019WL001467 Nikita 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Nikita (000000)
169 JOURA MP-01-005-019-001/568-D
(SAKATPUR) 		1701005019NRG23230420220097514 23/04/2022 Aman 1701005019WL001467 Aman 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Aman (000000)
170 JOURA MP-01-005-019-001/568-D
(SAKATPUR) 		1701005019NRG23230420220097515 23/04/2022 Roshni 1701005019WL001467 Roshni 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Roshni (000000)
171 JOURA MP-01-005-019-001/569-A
(SAKATPUR) 		1701005019NRG23230420220097516 23/04/2022 Betu 1701005019WL001467 Betu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Betu (000000)
172 JOURA MP-01-005-019-001/569-A
(SAKATPUR) 		1701005019NRG23230420220097517 23/04/2022 Sonam 1701005019WL001467 Sonam 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sonam (000000)
173 JOURA MP-01-005-019-001/569-B
(SAKATPUR) 		1701005019NRG23230420220097518 23/04/2022 Aman 1701005019WL001467 Aman 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Aman (000000)
174 JOURA MP-01-005-019-001/569-B
(SAKATPUR) 		1701005019NRG23230420220097519 23/04/2022 Rajni 1701005019WL001467 Rajni 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rajni (000000)
175 JOURA MP-01-005-019-001/569-C
(SAKATPUR) 		1701005019NRG23230420220097520 23/04/2022 Kallu 1701005019WL001467 Kallu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Kallu (000000)
176 JOURA MP-01-005-019-001/569-C
(SAKATPUR) 		1701005019NRG23230420220097521 23/04/2022 Shila 1701005019WL001467 Shila 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Shila (000000)
177 JOURA MP-01-005-019-001/569-D
(SAKATPUR) 		1701005019NRG23230420220097522 23/04/2022 Mohan 1701005019WL001467 Mohan 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Mohan (000000)
178 JOURA MP-01-005-019-001/569-D
(SAKATPUR) 		1701005019NRG23230420220097523 23/04/2022 Sunita 1701005019WL001467 Sunita 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sunita (000000)
179 JOURA MP-01-005-019-001/570-A
(SAKATPUR) 		1701005019NRG23230420220097524 23/04/2022 Bharat 1701005019WL001467 Bharat 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Bharat (000000)
180 JOURA MP-01-005-019-001/570-A
(SAKATPUR) 		1701005019NRG23230420220097525 23/04/2022 Nikita 1701005019WL001467 Nikita 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Nikita (000000)
181 JOURA MP-01-005-019-001/570-B
(SAKATPUR) 		1701005019NRG23230420220097527 23/04/2022 Gudiya 1701005019WL001467 Gudiya 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Gudiya (000000)
182 JOURA MP-01-005-019-001/570-B
(SAKATPUR) 		1701005019NRG23230420220097526 23/04/2022 Lakhan 1701005019WL001467 Lakhan 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Lakhan (000000)
183 JOURA MP-01-005-019-001/570-C
(SAKATPUR) 		1701005019NRG23230420220097529 23/04/2022 Babita 1701005019WL001467 Babita 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Babita (000000)
184 JOURA MP-01-005-019-001/570-C
(SAKATPUR) 		1701005019NRG23230420220097528 23/04/2022 Ravindra 1701005019WL001467 Ravindra 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Ravindra (000000)
185 JOURA MP-01-005-019-001/570-D
(SAKATPUR) 		1701005019NRG23230420220097531 23/04/2022 Babita 1701005019WL001467 Babita 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Babita (000000)
186 JOURA MP-01-005-019-001/570-D
(SAKATPUR) 		1701005019NRG23230420220097530 23/04/2022 Ravindra 1701005019WL001467 Ravindra 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Ravindra (000000)
187 JOURA MP-01-005-019-001/571-A
(SAKATPUR) 		1701005019NRG23230420220097532 23/04/2022 Atul 1701005019WL001467 Atul 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Atul (000000)
188 JOURA MP-01-005-019-001/571-A
(SAKATPUR) 		1701005019NRG23230420220097533 23/04/2022 Sunita 1701005019WL001467 Sunita 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sunita (000000)
189 JOURA MP-01-005-019-001/571-B
(SAKATPUR) 		1701005019NRG23230420220097534 23/04/2022 Bharat 1701005019WL001467 Bharat 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Bharat (000000)
190 JOURA MP-01-005-019-001/571-B
(SAKATPUR) 		1701005019NRG23230420220097535 23/04/2022 Meena 1701005019WL001467 Meena 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Meena (000000)
191 JOURA MP-01-005-019-001/571-C
(SAKATPUR) 		1701005019NRG23230420220097536 23/04/2022 Keshav 1701005019WL001467 Keshav 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Keshav (000000)
192 JOURA MP-01-005-019-001/571-C
(SAKATPUR) 		1701005019NRG23230420220097537 23/04/2022 Sejal 1701005019WL001467 Sejal 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sejal (000000)
193 JOURA MP-01-005-019-001/571-D
(SAKATPUR) 		1701005019NRG23230420220097539 23/04/2022 Karishma 1701005019WL001467 Karishma 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Karishma (000000)
194 JOURA MP-01-005-019-001/571-D
(SAKATPUR) 		1701005019NRG23230420220097538 23/04/2022 Veer 1701005019WL001467 Veer 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Veer (000000)
195 JOURA MP-01-005-019-001/572-A
(SAKATPUR) 		1701005019NRG23230420220097540 23/04/2022 Hariom 1701005019WL001467 Hariom 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Hariom (000000)
196 JOURA MP-01-005-019-001/572-A
(SAKATPUR) 		1701005019NRG23230420220097541 23/04/2022 Nikita 1701005019WL001467 Nikita 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Nikita (000000)
197 JOURA MP-01-005-019-001/572-C
(SAKATPUR) 		1701005019NRG23230420220097543 23/04/2022 Kunti 1701005019WL001467 Kunti 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Kunti (000000)
198 JOURA MP-01-005-019-001/572-C
(SAKATPUR) 		1701005019NRG23230420220097542 23/04/2022 Pillu 1701005019WL001467 Pillu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Pillu (000000)
199 JOURA MP-01-005-019-001/572-D
(SAKATPUR) 		1701005019NRG23230420220097544 23/04/2022 Bharat 1701005019WL001467 Bharat 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Bharat (000000)
200 JOURA MP-01-005-019-001/572-D
(SAKATPUR) 		1701005019NRG23230420220097545 23/04/2022 Pappi 1701005019WL001467 Pappi 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Pappi (000000)
201 JOURA MP-01-005-019-001/573-C
(SAKATPUR) 		1701005019NRG23230420220097549 23/04/2022 Gudiya 1701005019WL001467 Gudiya 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Gudiya (000000)
202 JOURA MP-01-005-019-001/573-C
(SAKATPUR) 		1701005019NRG23230420220097548 23/04/2022 Harsh 1701005019WL001467 Harsh 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Harsh (000000)
203 JOURA MP-01-005-019-001/574-A
(SAKATPUR) 		1701005019NRG23230420220097550 23/04/2022 Anurag 1701005019WL001467 Anurag 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Anurag (000000)
204 JOURA MP-01-005-019-001/574-A
(SAKATPUR) 		1701005019NRG23230420220097551 23/04/2022 Sonam 1701005019WL001467 Sonam 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sonam (000000)
205 JOURA MP-01-005-019-001/574-C
(SAKATPUR) 		1701005019NRG23230420220097555 23/04/2022 Bhama 1701005019WL001467 Bhama 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Bhama (000000)
206 JOURA MP-01-005-019-001/574-C
(SAKATPUR) 		1701005019NRG23230420220097554 23/04/2022 Opendra 1701005019WL001467 Opendra 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Opendra (000000)
207 JOURA MP-01-005-019-001/575-A
(SAKATPUR) 		1701005019NRG23230420220097558 23/04/2022 Rahul 1701005019WL001467 Rahul 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rahul (000000)
208 JOURA MP-01-005-019-001/575-A
(SAKATPUR) 		1701005019NRG23230420220097559 23/04/2022 Roshni 1701005019WL001467 Roshni 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Roshni (000000)
209 JOURA MP-01-005-019-001/576-A
(SAKATPUR) 		1701005019NRG23230420220097566 23/04/2022 Bicky 1701005019WL001467 Bicky 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Bicky (000000)
210 JOURA MP-01-005-019-001/576-A
(SAKATPUR) 		1701005019NRG23230420220097567 23/04/2022 Lakshmi 1701005019WL001467 Lakshmi 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Lakshmi (000000)
211 JOURA MP-01-005-019-001/577-A
(SAKATPUR) 		1701005019NRG23230420220097575 23/04/2022 Damini 1701005019WL001467 Damini 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Damini (000000)
212 JOURA MP-01-005-019-001/577-A
(SAKATPUR) 		1701005019NRG23230420220097574 23/04/2022 Komal 1701005019WL001467 Komal 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Komal (000000)
213 JOURA MP-01-005-019-001/578-A
(SAKATPUR) 		1701005019NRG23230420220097583 23/04/2022 Moni 1701005019WL001467 Moni 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Moni (000000)
214 JOURA MP-01-005-019-001/578-A
(SAKATPUR) 		1701005019NRG23230420220097582 23/04/2022 Munna 1701005019WL001467 Munna 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Munna (000000)
215 JOURA MP-01-005-019-001/579-A
(SAKATPUR) 		1701005019NRG23230420220097590 23/04/2022 Sayamu 1701005019WL001467 Sayamu 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sayamu (000000)
216 JOURA MP-01-005-019-001/579-A
(SAKATPUR) 		1701005019NRG23230420220097591 23/04/2022 Somiya 1701005019WL001467 Somiya 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Somiya (000000)
217 JOURA MP-01-005-019-001/579-C
(SAKATPUR) 		1701005019NRG23230420220097595 23/04/2022 Bhuri 1701005019WL001467 Bhuri 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Bhuri (000000)
218 JOURA MP-01-005-019-001/579-C
(SAKATPUR) 		1701005019NRG23230420220097594 23/04/2022 Kuldeep 1701005019WL001467 Kuldeep 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Kuldeep (000000)
219 JOURA MP-01-005-019-001/580-A
(SAKATPUR) 		1701005019NRG23230420220097598 23/04/2022 Gajendra 1701005019WL001467 Gajendra 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Gajendra (000000)
220 JOURA MP-01-005-019-001/580-A
(SAKATPUR) 		1701005019NRG23230420220097599 23/04/2022 Saroj 1701005019WL001467 Saroj 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Saroj (000000)
221 JOURA MP-01-005-019-001/580-C
(SAKATPUR) 		1701005019NRG23230420220097602 23/04/2022 Raja 1701005019WL001467 Raja 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Raja (000000)
222 JOURA MP-01-005-019-001/580-C
(SAKATPUR) 		1701005019NRG23230420220097603 23/04/2022 Sejal 1701005019WL001467 Sejal 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Sejal (000000)
223 JOURA MP-01-005-019-001/581-B
(SAKATPUR) 		1701005019NRG23230420220097607 23/04/2022 Guddi 1701005019WL001467 Guddi 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Guddi (000000)
224 JOURA MP-01-005-019-001/581-B
(SAKATPUR) 		1701005019NRG23230420220097606 23/04/2022 Shrinivash 1701005019WL001467 Shrinivash 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Shrinivash (000000)
225 JOURA MP-01-005-019-001/581-C
(SAKATPUR) 		1701005019NRG23230420220097608 23/04/2022 Makhan 1701005019WL001467 Makhan 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Makhan (000000)
226 JOURA MP-01-005-019-001/581-C
(SAKATPUR) 		1701005019NRG23230420220097609 23/04/2022 Rajabeti 1701005019WL001467 Rajabeti 00415 SBIN0010845 1224 1224 Processed 04/05/2022 540121393 Rajabeti (000000)
SubTotal 247248 247248
227 JOURA MP-01-005-009-001/105-C
(ARHELA) 		1701005009NRG23230420220094449 23/04/2022 Deepak 1701005009WL001441 Deepak 00415 SBIN0030092 1224 1224 Processed 04/05/2022 540121393 Deepak (000000)
228 JOURA MP-01-005-009-001/108
(ARHELA) 		1701005009NRG23230420220094450 23/04/2022 Ankita 1701005009WL001441 Ankita 00415 SBIN0030092 1224 1224 Processed 04/05/2022 540121393 Ankita (000000)
229 JOURA MP-01-005-009-001/277-A
(ARHELA) 		1701005009NRG23230420220094479 23/04/2022 Raju 1701005009WL001441 Raju 00415 SBIN0030092 1224 1224 Processed 04/05/2022 540121393 Raju (000000)
SubTotal 3672 3672
230 JOURA MP-01-005-019-001/578-C
(SAKATPUR) 		1701005019NRG23230420220097587 23/04/2022 Roshni 1701005019WL001467 Roshni 00553 INDB0000123 1224 1224 Processed 04/05/2022 540121393 Roshni (000000)
231 JOURA MP-01-005-019-001/578-C
(SAKATPUR) 		1701005019NRG23230420220097586 23/04/2022 Tejpal 1701005019WL001467 Tejpal 00553 INDB0000123 1224 1224 Processed 04/05/2022 540121393 Tejpal (000000)
SubTotal 2448 2448
232 JOURA MP-01-005-019-001/580-D
(SAKATPUR) 		1701005019NRG23230420220097605 23/04/2022 Gudiya 1701005019WL001467 Gudiya 00553 INDB0000486 1224 1224 Processed 04/05/2022 540121393 Gudiya (000000)
233 JOURA MP-01-005-019-001/580-D
(SAKATPUR) 		1701005019NRG23230420220097604 23/04/2022 Shanu 1701005019WL001467 Shanu 00553 INDB0000486 1224 1224 Processed 04/05/2022 540121393 Shanu (000000)
SubTotal 2448 2448
234 JOURA MP-01-005-009-001/251-A
(ARHELA) 		1701005009NRG23230420220094473 23/04/2022 Anju Sikarwar 1701005009WL001441 Anju Sikarwar 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 AnjuSikarwar (000000)
235 JOURA MP-01-005-009-001/251-A
(ARHELA) 		1701005009NRG23230420220094471 23/04/2022 Dinesh 1701005009WL001441 Dinesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Dinesh (000000)
236 JOURA MP-01-005-009-001/251-A
(ARHELA) 		1701005009NRG23230420220094475 23/04/2022 Priya 1701005009WL001441 Priya 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Priya (000000)
237 JOURA MP-01-005-009-001/251-A
(ARHELA) 		1701005009NRG23230420220094472 23/04/2022 Rajni devi 1701005009WL001441 Rajni devi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Rajnidevi (000000)
238 JOURA MP-01-005-009-001/251-A
(ARHELA) 		1701005009NRG23230420220094474 23/04/2022 Ranju Sikarwar 1701005009WL001441 Ranju Sikarwar 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 RanjuSikarwar (000000)
239 JOURA MP-01-005-009-001/251-A
(ARHELA) 		1701005009NRG23230420220094476 23/04/2022 Satyam 1701005009WL001441 Satyam 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Satyam (000000)
240 JOURA MP-01-005-016-002/478-D
(BISANGPURA) 		1701005016NRG23230420220095405 23/04/2022 Komal 1701005016WL001445 Komal 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Komal (000000)
241 JOURA MP-01-005-016-002/479
(BISANGPURA) 		1701005016NRG23230420220095406 23/04/2022 Hemraj 1701005016WL001445 Hemraj 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Hemraj (000000)
242 JOURA MP-01-005-016-002/479-A
(BISANGPURA) 		1701005016NRG23230420220095407 23/04/2022 Babulal 1701005016WL001445 Babulal 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Babulal (000000)
243 JOURA MP-01-005-016-002/479-B
(BISANGPURA) 		1701005016NRG23230420220095408 23/04/2022 Sanju 1701005016WL001445 Sanju 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Sanju (000000)
244 JOURA MP-01-005-016-002/479-C
(BISANGPURA) 		1701005016NRG23230420220095409 23/04/2022 Banku 1701005016WL001445 Banku 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Banku (000000)
245 JOURA MP-01-005-016-002/479-D
(BISANGPURA) 		1701005016NRG23230420220095410 23/04/2022 Bankura 1701005016WL001445 Bankura 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Bankura (000000)
246 JOURA MP-01-005-016-002/480
(BISANGPURA) 		1701005016NRG23230420220095411 23/04/2022 Dipu 1701005016WL001445 Dipu 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Dipu (000000)
247 JOURA MP-01-005-016-002/480-A
(BISANGPURA) 		1701005016NRG23230420220095412 23/04/2022 Harshit 1701005016WL001445 Harshit 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Harshit (000000)
248 JOURA MP-01-005-016-002/480-B
(BISANGPURA) 		1701005016NRG23230420220095413 23/04/2022 Hardik 1701005016WL001445 Hardik 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540121393 Invalid account type (NRE/PPF/CC/Loan/FD)
249 JOURA MP-01-005-016-002/480-C
(BISANGPURA) 		1701005016NRG23230420220095414 23/04/2022 Mohan 1701005016WL001445 Mohan 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540121393 Invalid account type (NRE/PPF/CC/Loan/FD)
250 JOURA MP-01-005-016-002/480-D
(BISANGPURA) 		1701005016NRG23230420220095415 23/04/2022 Sanju 1701005016WL001445 Sanju 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Sanju (000000)
251 JOURA MP-01-005-016-002/481-A
(BISANGPURA) 		1701005016NRG23230420220095417 23/04/2022 Banti 1701005016WL001445 Banti 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Banti (000000)
252 JOURA MP-01-005-016-002/481-B
(BISANGPURA) 		1701005016NRG23230420220095418 23/04/2022 Bantu 1701005016WL001445 Bantu 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Bantu (000000)
253 JOURA MP-01-005-016-002/481-C
(BISANGPURA) 		1701005016NRG23230420220095419 23/04/2022 Banti 1701005016WL001445 Banti 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Banti (000000)
254 JOURA MP-01-005-016-002/481-D
(BISANGPURA) 		1701005016NRG23230420220095420 23/04/2022 Banbari 1701005016WL001445 Banbari 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Banbari (000000)
255 JOURA MP-01-005-016-002/482
(BISANGPURA) 		1701005016NRG23230420220095421 23/04/2022 Chhotu 1701005016WL001445 Chhotu 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Chhotu (000000)
256 JOURA MP-01-005-016-002/482-A
(BISANGPURA) 		1701005016NRG23230420220095422 23/04/2022 Kedar 1701005016WL001445 Kedar 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Kedar (000000)
257 JOURA MP-01-005-016-002/482-C
(BISANGPURA) 		1701005016NRG23230420220095424 23/04/2022 Komal 1701005016WL001445 Komal 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Komal (000000)
258 JOURA MP-01-005-016-002/482-D
(BISANGPURA) 		1701005016NRG23230420220095425 23/04/2022 Kallu 1701005016WL001445 Kallu 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Kallu (000000)
259 JOURA MP-01-005-016-002/483
(BISANGPURA) 		1701005016NRG23230420220095426 23/04/2022 ballu 1701005016WL001445 ballu 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540121393 Invalid account type (NRE/PPF/CC/Loan/FD)
260 JOURA MP-01-005-016-002/483-A
(BISANGPURA) 		1701005016NRG23230420220095427 23/04/2022 kuldeep 1701005016WL001445 kuldeep 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540121393 Invalid account type (NRE/PPF/CC/Loan/FD)
261 JOURA MP-01-005-016-002/483-B
(BISANGPURA) 		1701005016NRG23230420220095428 23/04/2022 shubham 1701005016WL001445 shubham 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540121393 Invalid account type (NRE/PPF/CC/Loan/FD)
262 JOURA MP-01-005-016-002/483-C
(BISANGPURA) 		1701005016NRG23230420220095429 23/04/2022 shera 1701005016WL001445 shera 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540121393 Invalid account type (NRE/PPF/CC/Loan/FD)
263 JOURA MP-01-005-016-002/483-D
(BISANGPURA) 		1701005016NRG23230420220095430 23/04/2022 shera 1701005016WL001445 shera 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540121393 Invalid account type (NRE/PPF/CC/Loan/FD)
264 JOURA MP-01-005-016-002/484
(BISANGPURA) 		1701005016NRG23230420220095431 23/04/2022 yogesh 1701005016WL001445 yogesh 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540121393 Invalid account type (NRE/PPF/CC/Loan/FD)
265 JOURA MP-01-005-016-002/484-A
(BISANGPURA) 		1701005016NRG23230420220095432 23/04/2022 yogesh 1701005016WL001445 yogesh 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540121393 Invalid account type (NRE/PPF/CC/Loan/FD)
266 JOURA MP-01-005-016-002/484-B
(BISANGPURA) 		1701005016NRG23230420220095433 23/04/2022 jay 1701005016WL001445 jay 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540121393 Invalid account type (NRE/PPF/CC/Loan/FD)
267 JOURA MP-01-005-016-002/484-C
(BISANGPURA) 		1701005016NRG23230420220095434 23/04/2022 jagdish 1701005016WL001445 jagdish 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540121393 Invalid account type (NRE/PPF/CC/Loan/FD)
268 JOURA MP-01-005-016-002/484-D
(BISANGPURA) 		1701005016NRG23230420220095435 23/04/2022 vinod 1701005016WL001445 vinod 00688 FINO0001001 1224 1224 Rejected 06/05/2022 540121393 Invalid account type (NRE/PPF/CC/Loan/FD)
269 JOURA MP-01-005-019-001/573-B
(SAKATPUR) 		1701005019NRG23230420220097546 23/04/2022 Rajesh 1701005019WL001467 Rajesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Rajesh (000000)
270 JOURA MP-01-005-019-001/573-B
(SAKATPUR) 		1701005019NRG23230420220097547 23/04/2022 Renu 1701005019WL001467 Renu 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Renu (000000)
271 JOURA MP-01-005-019-001/574-B
(SAKATPUR) 		1701005019NRG23230420220097552 23/04/2022 Ajay 1701005019WL001467 Ajay 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Ajay (000000)
272 JOURA MP-01-005-019-001/574-B
(SAKATPUR) 		1701005019NRG23230420220097553 23/04/2022 Priya 1701005019WL001467 Priya 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Priya (000000)
273 JOURA MP-01-005-019-001/575-B
(SAKATPUR) 		1701005019NRG23230420220097560 23/04/2022 Gorab 1701005019WL001467 Gorab 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Gorab (000000)
274 JOURA MP-01-005-019-001/575-B
(SAKATPUR) 		1701005019NRG23230420220097561 23/04/2022 Juli 1701005019WL001467 Juli 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Juli (000000)
275 JOURA MP-01-005-019-001/575-C
(SAKATPUR) 		1701005019NRG23230420220097562 23/04/2022 Gajendra 1701005019WL001467 Gajendra 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Gajendra (000000)
276 JOURA MP-01-005-019-001/575-C
(SAKATPUR) 		1701005019NRG23230420220097563 23/04/2022 Somiya 1701005019WL001467 Somiya 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Somiya (000000)
277 JOURA MP-01-005-019-001/576-B
(SAKATPUR) 		1701005019NRG23230420220097568 23/04/2022 Dipu 1701005019WL001467 Dipu 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Dipu (000000)
278 JOURA MP-01-005-019-001/576-B
(SAKATPUR) 		1701005019NRG23230420220097569 23/04/2022 Renu 1701005019WL001467 Renu 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Renu (000000)
279 JOURA MP-01-005-019-001/576-C
(SAKATPUR) 		1701005019NRG23230420220097570 23/04/2022 Manjo 1701005019WL001467 Manjo 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Manjo (000000)
280 JOURA MP-01-005-019-001/576-C
(SAKATPUR) 		1701005019NRG23230420220097571 23/04/2022 Rajni 1701005019WL001467 Rajni 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Rajni (000000)
281 JOURA MP-01-005-019-001/577-B
(SAKATPUR) 		1701005019NRG23230420220097576 23/04/2022 Durgesh 1701005019WL001467 Durgesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Durgesh (000000)
282 JOURA MP-01-005-019-001/577-B
(SAKATPUR) 		1701005019NRG23230420220097577 23/04/2022 Prachi 1701005019WL001467 Prachi 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Prachi (000000)
283 JOURA MP-01-005-019-001/577-C
(SAKATPUR) 		1701005019NRG23230420220097579 23/04/2022 Meena 1701005019WL001467 Meena 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Meena (000000)
284 JOURA MP-01-005-019-001/577-C
(SAKATPUR) 		1701005019NRG23230420220097578 23/04/2022 Vinod 1701005019WL001467 Vinod 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Vinod (000000)
285 JOURA MP-01-005-019-001/578-B
(SAKATPUR) 		1701005019NRG23230420220097584 23/04/2022 Hujari 1701005019WL001467 Hujari 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Hujari (000000)
286 JOURA MP-01-005-019-001/578-B
(SAKATPUR) 		1701005019NRG23230420220097585 23/04/2022 Soni 1701005019WL001467 Soni 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Soni (000000)
287 JOURA MP-01-005-019-001/579-B
(SAKATPUR) 		1701005019NRG23230420220097593 23/04/2022 Shivani 1701005019WL001467 Shivani 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Shivani (000000)
288 JOURA MP-01-005-019-001/579-B
(SAKATPUR) 		1701005019NRG23230420220097592 23/04/2022 Shubham 1701005019WL001467 Shubham 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Shubham (000000)
289 JOURA MP-01-005-019-001/580-B
(SAKATPUR) 		1701005019NRG23230420220097600 23/04/2022 Joge 1701005019WL001467 Joge 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Joge (000000)
290 JOURA MP-01-005-019-001/580-B
(SAKATPUR) 		1701005019NRG23230420220097601 23/04/2022 Kunti 1701005019WL001467 Kunti 00688 FINO0001001 1224 1224 Processed 04/05/2022 540121393 Kunti (000000)
SubTotal 69768 69768
291 JOURA MP-01-005-019-001/574-D
(SAKATPUR) 		1701005019NRG23230420220097557 23/04/2022 Bhuri 1701005019WL001467 Bhuri 00688 FINO0001446 1224 1224 Processed 04/05/2022 540121393 Bhuri (000000)
292 JOURA MP-01-005-019-001/574-D
(SAKATPUR) 		1701005019NRG23230420220097556 23/04/2022 Fool singh 1701005019WL001467 Fool singh 00688 FINO0001446 1224 1224 Processed 04/05/2022 540121393 Foolsingh (000000)
293 JOURA MP-01-005-019-001/575-D
(SAKATPUR) 		1701005019NRG23230420220097564 23/04/2022 Jogesh 1701005019WL001467 Jogesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 540121393 Jogesh (000000)
294 JOURA MP-01-005-019-001/575-D
(SAKATPUR) 		1701005019NRG23230420220097565 23/04/2022 Mamata 1701005019WL001467 Mamata 00688 FINO0001446 1224 1224 Processed 04/05/2022 540121393 Mamata (000000)
295 JOURA MP-01-005-019-001/576-D
(SAKATPUR) 		1701005019NRG23230420220097573 23/04/2022 Karishma 1701005019WL001467 Karishma 00688 FINO0001446 1224 1224 Processed 04/05/2022 540121393 Karishma (000000)
296 JOURA MP-01-005-019-001/576-D
(SAKATPUR) 		1701005019NRG23230420220097572 23/04/2022 Satish 1701005019WL001467 Satish 00688 FINO0001446 1224 1224 Processed 04/05/2022 540121393 Satish (000000)
297 JOURA MP-01-005-019-001/577-D
(SAKATPUR) 		1701005019NRG23230420220097581 23/04/2022 Bharti 1701005019WL001467 Bharti 00688 FINO0001446 1224 1224 Processed 04/05/2022 540121393 Bharti (000000)
298 JOURA MP-01-005-019-001/577-D
(SAKATPUR) 		1701005019NRG23230420220097580 23/04/2022 Monu 1701005019WL001467 Monu 00688 FINO0001446 1224 1224 Processed 04/05/2022 540121393 Monu (000000)
299 JOURA MP-01-005-019-001/578-D
(SAKATPUR) 		1701005019NRG23230420220097588 23/04/2022 Kunnu 1701005019WL001467 Kunnu 00688 FINO0001446 1224 1224 Processed 04/05/2022 540121393 Kunnu (000000)
300 JOURA MP-01-005-019-001/578-D
(SAKATPUR) 		1701005019NRG23230420220097589 23/04/2022 Sadhana 1701005019WL001467 Sadhana 00688 FINO0001446 1224 1224 Processed 04/05/2022 540121393 Sadhana (000000)
301 JOURA MP-01-005-019-001/579-D
(SAKATPUR) 		1701005019NRG23230420220097596 23/04/2022 Deepak 1701005019WL001467 Deepak 00688 FINO0001446 1224 1224 Processed 04/05/2022 540121393 Deepak (000000)
302 JOURA MP-01-005-019-001/579-D
(SAKATPUR) 		1701005019NRG23230420220097597 23/04/2022 Kajal 1701005019WL001467 Kajal 00688 FINO0001446 1224 1224 Processed 04/05/2022 540121393 Kajal (000000)
SubTotal 14688 14688
303 JOURA MP-01-005-016-002/469-D
(BISANGPURA) 		1701005016NRG23230420220095365 23/04/2022 Vipin 1701005016WL001445 Vipin 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Vipin (000000)
304 JOURA MP-01-005-016-002/470
(BISANGPURA) 		1701005016NRG23230420220095366 23/04/2022 Bipin 1701005016WL001445 Bipin 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Bipin (000000)
305 JOURA MP-01-005-016-002/470-A
(BISANGPURA) 		1701005016NRG23230420220095367 23/04/2022 Nipun 1701005016WL001445 Nipun 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Nipun (000000)
306 JOURA MP-01-005-016-002/470-B
(BISANGPURA) 		1701005016NRG23230420220095368 23/04/2022 Guddu 1701005016WL001445 Guddu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Guddu (000000)
307 JOURA MP-01-005-016-002/470-C
(BISANGPURA) 		1701005016NRG23230420220095369 23/04/2022 Gore 1701005016WL001445 Gore 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Gore (000000)
308 JOURA MP-01-005-016-002/470-D
(BISANGPURA) 		1701005016NRG23230420220095370 23/04/2022 Yugi 1701005016WL001445 Yugi 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Yugi (000000)
309 JOURA MP-01-005-016-002/471
(BISANGPURA) 		1701005016NRG23230420220095371 23/04/2022 Ram 1701005016WL001445 Ram 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Ram (000000)
310 JOURA MP-01-005-016-002/471-A
(BISANGPURA) 		1701005016NRG23230420220095372 23/04/2022 Ramu 1701005016WL001445 Ramu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Ramu (000000)
311 JOURA MP-01-005-016-002/471-B
(BISANGPURA) 		1701005016NRG23230420220095373 23/04/2022 Ramesh 1701005016WL001445 Ramesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Ramesh (000000)
312 JOURA MP-01-005-016-002/471-C
(BISANGPURA) 		1701005016NRG23230420220095374 23/04/2022 Ramesh 1701005016WL001445 Ramesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Ramesh (000000)
313 JOURA MP-01-005-016-002/471-D
(BISANGPURA) 		1701005016NRG23230420220095375 23/04/2022 Rajesh 1701005016WL001445 Rajesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Rajesh (000000)
314 JOURA MP-01-005-016-002/472
(BISANGPURA) 		1701005016NRG23230420220095376 23/04/2022 Deepak 1701005016WL001445 Deepak 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Deepak (000000)
315 JOURA MP-01-005-016-002/472-A
(BISANGPURA) 		1701005016NRG23230420220095377 23/04/2022 Dada 1701005016WL001445 Dada 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Dada (000000)
316 JOURA MP-01-005-016-002/472-B
(BISANGPURA) 		1701005016NRG23230420220095378 23/04/2022 Sachin 1701005016WL001445 Sachin 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Sachin (000000)
317 JOURA MP-01-005-016-002/472-C
(BISANGPURA) 		1701005016NRG23230420220095379 23/04/2022 Hemraj 1701005016WL001445 Hemraj 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Hemraj (000000)
318 JOURA MP-01-005-016-002/472-D
(BISANGPURA) 		1701005016NRG23230420220095380 23/04/2022 Makhan 1701005016WL001445 Makhan 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Makhan (000000)
319 JOURA MP-01-005-016-002/473
(BISANGPURA) 		1701005016NRG23230420220095381 23/04/2022 Ishu 1701005016WL001445 Ishu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Ishu (000000)
320 JOURA MP-01-005-016-002/474-A
(BISANGPURA) 		1701005016NRG23230420220095382 23/04/2022 Neeraj 1701005016WL001445 Neeraj 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Neeraj (000000)
321 JOURA MP-01-005-016-002/474-B
(BISANGPURA) 		1701005016NRG23230420220095383 23/04/2022 Monu 1701005016WL001445 Monu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Monu (000000)
322 JOURA MP-01-005-016-002/474-C
(BISANGPURA) 		1701005016NRG23230420220095384 23/04/2022 Pankaj 1701005016WL001445 Pankaj 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Pankaj (000000)
323 JOURA MP-01-005-016-002/474-D
(BISANGPURA) 		1701005016NRG23230420220095385 23/04/2022 Pappu 1701005016WL001445 Pappu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Pappu (000000)
324 JOURA MP-01-005-016-002/475
(BISANGPURA) 		1701005016NRG23230420220095386 23/04/2022 Partik 1701005016WL001445 Partik 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Partik (000000)
325 JOURA MP-01-005-016-002/475-A
(BISANGPURA) 		1701005016NRG23230420220095387 23/04/2022 Jatin 1701005016WL001445 Jatin 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Jatin (000000)
326 JOURA MP-01-005-016-002/475-B
(BISANGPURA) 		1701005016NRG23230420220095388 23/04/2022 Munna 1701005016WL001445 Munna 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Munna (000000)
327 JOURA MP-01-005-016-002/475-C
(BISANGPURA) 		1701005016NRG23230420220095389 23/04/2022 Harsh 1701005016WL001445 Harsh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Harsh (000000)
328 JOURA MP-01-005-016-002/475-D
(BISANGPURA) 		1701005016NRG23230420220095390 23/04/2022 Gajendra 1701005016WL001445 Gajendra 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Gajendra (000000)
329 JOURA MP-01-005-016-002/476
(BISANGPURA) 		1701005016NRG23230420220095391 23/04/2022 Mohit 1701005016WL001445 Mohit 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Mohit (000000)
330 JOURA MP-01-005-016-002/476-A
(BISANGPURA) 		1701005016NRG23230420220095392 23/04/2022 Mohit 1701005016WL001445 Mohit 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Mohit (000000)
331 JOURA MP-01-005-016-002/476-B
(BISANGPURA) 		1701005016NRG23230420220095393 23/04/2022 Deepak 1701005016WL001445 Deepak 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Deepak (000000)
332 JOURA MP-01-005-016-002/476-C
(BISANGPURA) 		1701005016NRG23230420220095394 23/04/2022 Durgesh 1701005016WL001445 Durgesh 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Durgesh (000000)
333 JOURA MP-01-005-016-002/476-D
(BISANGPURA) 		1701005016NRG23230420220095395 23/04/2022 Golu 1701005016WL001445 Golu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Golu (000000)
334 JOURA MP-01-005-016-002/477
(BISANGPURA) 		1701005016NRG23230420220095396 23/04/2022 Kunnu 1701005016WL001445 Kunnu 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Kunnu (000000)
335 JOURA MP-01-005-016-002/477-A
(BISANGPURA) 		1701005016NRG23230420220095397 23/04/2022 Bharat 1701005016WL001445 Bharat 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Bharat (000000)
336 JOURA MP-01-005-016-002/477-B
(BISANGPURA) 		1701005016NRG23230420220095398 23/04/2022 Babalal 1701005016WL001445 Babalal 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Babalal (000000)
337 JOURA MP-01-005-016-002/477-C
(BISANGPURA) 		1701005016NRG23230420220095399 23/04/2022 Hari 1701005016WL001445 Hari 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Hari (000000)
338 JOURA MP-01-005-016-002/477-D
(BISANGPURA) 		1701005016NRG23230420220095400 23/04/2022 Hariom 1701005016WL001445 Hariom 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Hariom (000000)
339 JOURA MP-01-005-016-002/478
(BISANGPURA) 		1701005016NRG23230420220095401 23/04/2022 Veer 1701005016WL001445 Veer 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Veer (000000)
340 JOURA MP-01-005-016-002/478-A
(BISANGPURA) 		1701005016NRG23230420220095402 23/04/2022 Veeru 1701005016WL001445 Veeru 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Veeru (000000)
341 JOURA MP-01-005-016-002/478-B
(BISANGPURA) 		1701005016NRG23230420220095403 23/04/2022 Beeru 1701005016WL001445 Beeru 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Beeru (000000)
342 JOURA MP-01-005-016-002/478-C
(BISANGPURA) 		1701005016NRG23230420220095404 23/04/2022 Neeru 1701005016WL001445 Neeru 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540121393 Neeru (000000)
SubTotal 48960 48960
343 JOURA MP-01-005-016-002/481
(BISANGPURA) 		1701005016NRG23230420220095416 23/04/2022 Sanjay 1701005016WL001445 Sanjay 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540121393 Sanjay (000000)
SubTotal 1224 1224
344 JOURA MP-01-005-016-002/482-B
(BISANGPURA) 		1701005016NRG23230420220095423 23/04/2022 Hardik 1701005016WL001445 Hardik 00703 AIRP0000001 1224 1224 Processed 05/05/2022 540121393 Hardik (000000)
SubTotal 1224 1224
Total 421056 421056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230422FTO_71425 State Bank of India SBIN0003761 ADB JOURA 28152
2 JOURA MP1701005_230422FTO_71425 State Bank of India SBIN0005402 BANMORE 1224
3 JOURA MP1701005_230422FTO_71425 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 247248
4 JOURA MP1701005_230422FTO_71425 State Bank of India SBIN0030092 JOURA 3672
5 JOURA MP1701005_230422FTO_71425 IndusInd Bank Ltd. INDB0000123 GWALIOR 2448
6 JOURA MP1701005_230422FTO_71425 IndusInd Bank Ltd. INDB0000486 RAIROO 2448
7 JOURA MP1701005_230422FTO_71425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69768
8 JOURA MP1701005_230422FTO_71425 Fino Payments Bank Ltd FINO0001446 MP RO 14688
9 JOURA MP1701005_230422FTO_71425 India Post Payments Bank IPOS0000001 Morena 48960
10 JOURA MP1701005_230422FTO_71425 Madhya Pradesh Gramin Bank BKID0NAMRGB JAORA 1224
11 JOURA MP1701005_230422FTO_71425 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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