Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_150522FTO_127341
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-01-005-035-001/143
(RUNIPUR) 		1701005035NRG23150520220257999 15/05/2022 ramlakhan 1701005035WL003791 ramlakhan 00089 CBIN0281373 1020 1020 Processed 26/05/2022 887147725 ramlakhan (000000)
SubTotal 1020 1020
2 JOURA MP-01-005-060-001/2334-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248150 15/05/2022 bhojpal 1701005060WL003671 bhojpal 00177 IOBA0002958 1224 1224 Processed 26/05/2022 887147725 bhojpal (000000)
3 JOURA MP-01-005-060-001/2334-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248151 15/05/2022 bhojpal 1701005060WL003671 bhojpal 00177 IOBA0002958 1224 1224 Processed 26/05/2022 887147725 bhojpal (000000)
SubTotal 2448 2448
4 JOURA MP-01-005-060-001/155-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248230 15/05/2022 Deendyal 1701005060WL003672 Deendyal 00349 PSIB0000307 1224 1224 Processed 26/05/2022 887147725 Deendyal (000000)
5 JOURA MP-01-005-060-001/155-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248231 15/05/2022 Kalicharan 1701005060WL003672 Kalicharan 00349 PSIB0000307 1224 1224 Processed 26/05/2022 887147725 Kalicharan (000000)
6 JOURA MP-01-005-060-001/155-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248228 15/05/2022 Kamlesh 1701005060WL003672 Kamlesh 00349 PSIB0000307 1224 1224 Processed 26/05/2022 887147725 Kamlesh (000000)
7 JOURA MP-01-005-060-001/155-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248229 15/05/2022 Sultan 1701005060WL003672 Sultan 00349 PSIB0000307 1224 1224 Processed 26/05/2022 887147725 Sultan (000000)
SubTotal 4896 4896
8 JOURA MP-01-005-060-001/153-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248226 15/05/2022 Ramvtar 1701005060WL003672 Ramvtar 00354 PUNB0039710 1224 1224 Processed 26/05/2022 887147725 Ramvtar (000000)
9 JOURA MP-01-005-060-001/153-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248227 15/05/2022 Tilakchand 1701005060WL003672 Tilakchand 00354 PUNB0039710 1224 1224 Processed 26/05/2022 887147725 Tilakchand (000000)
SubTotal 2448 2448
10 JOURA MP-01-005-035-001/173
(RUNIPUR) 		1701005035NRG23150520220258001 15/05/2022 suresh 1701005035WL003791 suresh 00415 SBIN0003761 1020 1020 Processed 26/05/2022 887147725 suresh (000000)
SubTotal 1020 1020
11 JOURA MP-01-005-019-001/547-C
(SAKATPUR) 		1701005019NRG23140520220246644 15/05/2022 Juli 1701005019WL003659 Juli 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Juli (000000)
12 JOURA MP-01-005-019-001/547-C
(SAKATPUR) 		1701005019NRG23140520220246643 15/05/2022 Shera 1701005019WL003659 Shera 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Shera (000000)
13 JOURA MP-01-005-019-001/547-D
(SAKATPUR) 		1701005019NRG23140520220246645 15/05/2022 Devendra 1701005019WL003659 Devendra 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Devendra (000000)
14 JOURA MP-01-005-019-001/547-D
(SAKATPUR) 		1701005019NRG23140520220246646 15/05/2022 Rajni 1701005019WL003659 Rajni 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Rajni (000000)
15 JOURA MP-01-005-019-001/548-A
(SAKATPUR) 		1701005019NRG23140520220246647 15/05/2022 Ram 1701005019WL003659 Ram 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Ram (000000)
16 JOURA MP-01-005-019-001/548-A
(SAKATPUR) 		1701005019NRG23140520220246648 15/05/2022 Seeta 1701005019WL003659 Seeta 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Seeta (000000)
17 JOURA MP-01-005-019-001/548-B
(SAKATPUR) 		1701005019NRG23140520220246649 15/05/2022 Rajendra 1701005019WL003659 Rajendra 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Rajendra (000000)
18 JOURA MP-01-005-019-001/548-B
(SAKATPUR) 		1701005019NRG23140520220246650 15/05/2022 Sabita 1701005019WL003659 Sabita 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Sabita (000000)
19 JOURA MP-01-005-019-001/548-C
(SAKATPUR) 		1701005019NRG23140520220246652 15/05/2022 Gudiya 1701005019WL003659 Gudiya 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Gudiya (000000)
20 JOURA MP-01-005-019-001/548-C
(SAKATPUR) 		1701005019NRG23140520220246651 15/05/2022 Raju 1701005019WL003659 Raju 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Raju (000000)
21 JOURA MP-01-005-019-001/548-D
(SAKATPUR) 		1701005019NRG23140520220246653 15/05/2022 Bharat 1701005019WL003659 Bharat 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Bharat (000000)
22 JOURA MP-01-005-019-001/548-D
(SAKATPUR) 		1701005019NRG23140520220246654 15/05/2022 Kunti 1701005019WL003659 Kunti 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Kunti (000000)
23 JOURA MP-01-005-019-001/549-A
(SAKATPUR) 		1701005019NRG23140520220246655 15/05/2022 Ravindra 1701005019WL003659 Ravindra 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Ravindra (000000)
24 JOURA MP-01-005-019-001/549-A
(SAKATPUR) 		1701005019NRG23140520220246656 15/05/2022 Usha 1701005019WL003659 Usha 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Usha (000000)
25 JOURA MP-01-005-019-001/549-C
(SAKATPUR) 		1701005019NRG23140520220246657 15/05/2022 Chhotu 1701005019WL003659 Chhotu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Chhotu (000000)
26 JOURA MP-01-005-019-001/549-C
(SAKATPUR) 		1701005019NRG23140520220246658 15/05/2022 Lali 1701005019WL003659 Lali 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Lali (000000)
27 JOURA MP-01-005-019-001/549-D
(SAKATPUR) 		1701005019NRG23140520220246659 15/05/2022 Hardik 1701005019WL003659 Hardik 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Hardik (000000)
28 JOURA MP-01-005-019-001/549-D
(SAKATPUR) 		1701005019NRG23140520220246660 15/05/2022 Tanu 1701005019WL003659 Tanu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Tanu (000000)
29 JOURA MP-01-005-019-001/550-A
(SAKATPUR) 		1701005019NRG23140520220246661 15/05/2022 Rahul 1701005019WL003659 Rahul 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Rahul (000000)
30 JOURA MP-01-005-019-001/550-A
(SAKATPUR) 		1701005019NRG23140520220246662 15/05/2022 Renu 1701005019WL003659 Renu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Renu (000000)
31 JOURA MP-01-005-019-001/550-B
(SAKATPUR) 		1701005019NRG23140520220246664 15/05/2022 Rama 1701005019WL003659 Rama 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Rama (000000)
32 JOURA MP-01-005-019-001/550-B
(SAKATPUR) 		1701005019NRG23140520220246663 15/05/2022 Sanju 1701005019WL003659 Sanju 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Sanju (000000)
33 JOURA MP-01-005-019-001/550-C
(SAKATPUR) 		1701005019NRG23140520220246666 15/05/2022 Shukho 1701005019WL003659 Shukho 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Shukho (000000)
34 JOURA MP-01-005-019-001/550-C
(SAKATPUR) 		1701005019NRG23140520220246665 15/05/2022 Tejpal 1701005019WL003659 Tejpal 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Tejpal (000000)
35 JOURA MP-01-005-019-001/551-A
(SAKATPUR) 		1701005019NRG23140520220246667 15/05/2022 Anurag 1701005019WL003659 Anurag 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Anurag (000000)
36 JOURA MP-01-005-019-001/551-A
(SAKATPUR) 		1701005019NRG23140520220246668 15/05/2022 Saroj 1701005019WL003659 Saroj 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Saroj (000000)
37 JOURA MP-01-005-019-001/551-B
(SAKATPUR) 		1701005019NRG23140520220246669 15/05/2022 Ajeet 1701005019WL003659 Ajeet 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Ajeet (000000)
38 JOURA MP-01-005-019-001/551-B
(SAKATPUR) 		1701005019NRG23140520220246670 15/05/2022 Lalo 1701005019WL003659 Lalo 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Lalo (000000)
39 JOURA MP-01-005-019-001/551-C
(SAKATPUR) 		1701005019NRG23140520220246672 15/05/2022 Hema 1701005019WL003659 Hema 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Hema (000000)
40 JOURA MP-01-005-019-001/551-C
(SAKATPUR) 		1701005019NRG23140520220246671 15/05/2022 Vinod 1701005019WL003659 Vinod 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Vinod (000000)
41 JOURA MP-01-005-019-001/551-D
(SAKATPUR) 		1701005019NRG23140520220246674 15/05/2022 Juli 1701005019WL003659 Juli 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Juli (000000)
42 JOURA MP-01-005-019-001/551-D
(SAKATPUR) 		1701005019NRG23140520220246673 15/05/2022 Kunnu 1701005019WL003659 Kunnu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Kunnu (000000)
43 JOURA MP-01-005-019-001/552-A
(SAKATPUR) 		1701005019NRG23140520220246675 15/05/2022 Akash 1701005019WL003659 Akash 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Akash (000000)
44 JOURA MP-01-005-019-001/552-A
(SAKATPUR) 		1701005019NRG23140520220246676 15/05/2022 Rani 1701005019WL003659 Rani 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Rani (000000)
45 JOURA MP-01-005-019-001/552-B
(SAKATPUR) 		1701005019NRG23140520220246678 15/05/2022 Lalo 1701005019WL003659 Lalo 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Lalo (000000)
46 JOURA MP-01-005-019-001/552-B
(SAKATPUR) 		1701005019NRG23140520220246677 15/05/2022 Satish 1701005019WL003659 Satish 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Satish (000000)
47 JOURA MP-01-005-019-001/552-C
(SAKATPUR) 		1701005019NRG23140520220246679 15/05/2022 Abhishek 1701005019WL003659 Abhishek 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Abhishek (000000)
48 JOURA MP-01-005-019-001/552-C
(SAKATPUR) 		1701005019NRG23140520220246680 15/05/2022 Mannu 1701005019WL003659 Mannu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Mannu (000000)
49 JOURA MP-01-005-019-001/552-D
(SAKATPUR) 		1701005019NRG23140520220246682 15/05/2022 Rahul 1701005019WL003659 Rahul 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Rahul (000000)
50 JOURA MP-01-005-019-001/552-D
(SAKATPUR) 		1701005019NRG23140520220246681 15/05/2022 Sumit 1701005019WL003659 Sumit 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Sumit (000000)
51 JOURA MP-01-005-019-001/553-A
(SAKATPUR) 		1701005019NRG23140520220246684 15/05/2022 Kunti 1701005019WL003659 Kunti 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Kunti (000000)
52 JOURA MP-01-005-019-001/553-A
(SAKATPUR) 		1701005019NRG23140520220246683 15/05/2022 Ravindra 1701005019WL003659 Ravindra 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Ravindra (000000)
53 JOURA MP-01-005-019-001/553-B
(SAKATPUR) 		1701005019NRG23140520220246685 15/05/2022 Arvind 1701005019WL003659 Arvind 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Arvind (000000)
54 JOURA MP-01-005-019-001/553-B
(SAKATPUR) 		1701005019NRG23140520220246686 15/05/2022 Rajni 1701005019WL003659 Rajni 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Rajni (000000)
55 JOURA MP-01-005-019-001/553-C
(SAKATPUR) 		1701005019NRG23140520220246688 15/05/2022 Maya 1701005019WL003659 Maya 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Maya (000000)
56 JOURA MP-01-005-019-001/553-C
(SAKATPUR) 		1701005019NRG23140520220246687 15/05/2022 Suresh 1701005019WL003659 Suresh 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Suresh (000000)
57 JOURA MP-01-005-019-001/553-D
(SAKATPUR) 		1701005019NRG23140520220246690 15/05/2022 Choti 1701005019WL003659 Choti 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Choti (000000)
58 JOURA MP-01-005-019-001/553-D
(SAKATPUR) 		1701005019NRG23140520220246689 15/05/2022 Pillu 1701005019WL003659 Pillu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Pillu (000000)
59 JOURA MP-01-005-019-001/554-A
(SAKATPUR) 		1701005019NRG23140520220246692 15/05/2022 Pankaj 1701005019WL003659 Pankaj 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Pankaj (000000)
60 JOURA MP-01-005-019-001/554-A
(SAKATPUR) 		1701005019NRG23140520220246691 15/05/2022 Ram 1701005019WL003659 Ram 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Ram (000000)
61 JOURA MP-01-005-019-001/554-B
(SAKATPUR) 		1701005019NRG23140520220246694 15/05/2022 Maya 1701005019WL003659 Maya 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Maya (000000)
62 JOURA MP-01-005-019-001/554-B
(SAKATPUR) 		1701005019NRG23140520220246693 15/05/2022 Neeraj 1701005019WL003659 Neeraj 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Neeraj (000000)
63 JOURA MP-01-005-019-001/554-C
(SAKATPUR) 		1701005019NRG23140520220246696 15/05/2022 Devendra 1701005019WL003659 Devendra 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Devendra (000000)
64 JOURA MP-01-005-019-001/554-C
(SAKATPUR) 		1701005019NRG23140520220246695 15/05/2022 Sanju 1701005019WL003659 Sanju 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Sanju (000000)
65 JOURA MP-01-005-019-001/554-D
(SAKATPUR) 		1701005019NRG23140520220246697 15/05/2022 Jagmohan 1701005019WL003659 Jagmohan 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Jagmohan (000000)
66 JOURA MP-01-005-019-001/554-D
(SAKATPUR) 		1701005019NRG23140520220246698 15/05/2022 Meena 1701005019WL003659 Meena 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Meena (000000)
67 JOURA MP-01-005-019-001/555-A
(SAKATPUR) 		1701005019NRG23140520220246700 15/05/2022 Kallu 1701005019WL003659 Kallu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Kallu (000000)
68 JOURA MP-01-005-019-001/555-A
(SAKATPUR) 		1701005019NRG23140520220246699 15/05/2022 Tunda 1701005019WL003659 Tunda 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Tunda (000000)
69 JOURA MP-01-005-019-001/555-B
(SAKATPUR) 		1701005019NRG23140520220246702 15/05/2022 Kunti 1701005019WL003659 Kunti 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Kunti (000000)
70 JOURA MP-01-005-019-001/555-B
(SAKATPUR) 		1701005019NRG23140520220246701 15/05/2022 Tejpal 1701005019WL003659 Tejpal 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Tejpal (000000)
71 JOURA MP-01-005-019-001/555-C
(SAKATPUR) 		1701005019NRG23140520220246703 15/05/2022 Lakhan 1701005019WL003659 Lakhan 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Lakhan (000000)
72 JOURA MP-01-005-019-001/555-C
(SAKATPUR) 		1701005019NRG23140520220246704 15/05/2022 Saroj 1701005019WL003659 Saroj 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Saroj (000000)
73 JOURA MP-01-005-019-001/555-D
(SAKATPUR) 		1701005019NRG23140520220246706 15/05/2022 Lakhan 1701005019WL003659 Lakhan 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Lakhan (000000)
74 JOURA MP-01-005-019-001/555-D
(SAKATPUR) 		1701005019NRG23140520220246705 15/05/2022 Mohan 1701005019WL003659 Mohan 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Mohan (000000)
75 JOURA MP-01-005-019-001/556-A
(SAKATPUR) 		1701005019NRG23140520220246707 15/05/2022 Dharmendra 1701005019WL003659 Dharmendra 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Dharmendra (000000)
76 JOURA MP-01-005-019-001/556-A
(SAKATPUR) 		1701005019NRG23140520220246708 15/05/2022 Hema 1701005019WL003659 Hema 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Hema (000000)
77 JOURA MP-01-005-019-001/556-B
(SAKATPUR) 		1701005019NRG23140520220246709 15/05/2022 Ashok 1701005019WL003659 Ashok 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Ashok (000000)
78 JOURA MP-01-005-019-001/556-B
(SAKATPUR) 		1701005019NRG23140520220246710 15/05/2022 Rama 1701005019WL003659 Rama 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Rama (000000)
79 JOURA MP-01-005-019-001/556-C
(SAKATPUR) 		1701005019NRG23140520220246711 15/05/2022 Babulal 1701005019WL003659 Babulal 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Babulal (000000)
80 JOURA MP-01-005-019-001/556-C
(SAKATPUR) 		1701005019NRG23140520220246712 15/05/2022 Renu 1701005019WL003659 Renu 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Renu (000000)
81 JOURA MP-01-005-019-001/556-D
(SAKATPUR) 		1701005019NRG23140520220246713 15/05/2022 Jagmohan 1701005019WL003659 Jagmohan 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Jagmohan (000000)
82 JOURA MP-01-005-019-001/556-D
(SAKATPUR) 		1701005019NRG23140520220246714 15/05/2022 Rahul 1701005019WL003659 Rahul 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Rahul (000000)
83 JOURA MP-01-005-019-001/557-A
(SAKATPUR) 		1701005019NRG23140520220246716 15/05/2022 Gudiya 1701005019WL003659 Gudiya 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Gudiya (000000)
84 JOURA MP-01-005-019-001/557-A
(SAKATPUR) 		1701005019NRG23140520220246715 15/05/2022 Hari 1701005019WL003659 Hari 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Hari (000000)
85 JOURA MP-01-005-019-001/557-C
(SAKATPUR) 		1701005019NRG23140520220246717 15/05/2022 Fool singh 1701005019WL003659 Fool singh 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Foolsingh (000000)
86 JOURA MP-01-005-019-001/557-C
(SAKATPUR) 		1701005019NRG23140520220246718 15/05/2022 Rajni 1701005019WL003659 Rajni 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Rajni (000000)
87 JOURA MP-01-005-019-001/557-D
(SAKATPUR) 		1701005019NRG23140520220246720 15/05/2022 Hetsingh 1701005019WL003659 Hetsingh 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Hetsingh (000000)
88 JOURA MP-01-005-019-001/557-D
(SAKATPUR) 		1701005019NRG23140520220246719 15/05/2022 Komal 1701005019WL003659 Komal 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Komal (000000)
89 JOURA MP-01-005-019-001/558-A
(SAKATPUR) 		1701005019NRG23140520220246722 15/05/2022 Choti 1701005019WL003659 Choti 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Choti (000000)
90 JOURA MP-01-005-019-001/558-A
(SAKATPUR) 		1701005019NRG23140520220246721 15/05/2022 Hujari 1701005019WL003659 Hujari 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Hujari (000000)
91 JOURA MP-01-005-019-001/558-B
(SAKATPUR) 		1701005019NRG23140520220246723 15/05/2022 Babulal 1701005019WL003659 Babulal 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Babulal (000000)
92 JOURA MP-01-005-019-001/558-B
(SAKATPUR) 		1701005019NRG23140520220246724 15/05/2022 Bhavna 1701005019WL003659 Bhavna 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Bhavna (000000)
93 JOURA MP-01-005-019-001/558-C
(SAKATPUR) 		1701005019NRG23140520220246725 15/05/2022 Jay 1701005019WL003659 Jay 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Jay (000000)
94 JOURA MP-01-005-019-001/558-C
(SAKATPUR) 		1701005019NRG23140520220246726 15/05/2022 Rama 1701005019WL003659 Rama 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Rama (000000)
95 JOURA MP-01-005-019-001/558-D
(SAKATPUR) 		1701005019NRG23140520220246728 15/05/2022 Rekha 1701005019WL003659 Rekha 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Rekha (000000)
96 JOURA MP-01-005-019-001/558-D
(SAKATPUR) 		1701005019NRG23140520220246727 15/05/2022 Rohit 1701005019WL003659 Rohit 00415 SBIN0010845 1224 1224 Processed 26/05/2022 887147725 Rohit (000000)
SubTotal 105264 105264
97 JOURA MP-01-005-035-001/360
(RUNIPUR) 		1701005035NRG23150520220258011 15/05/2022 sampati 1701005035WL003791 sampati 00415 SBIN0030092 1020 1020 Processed 26/05/2022 887147725 sampati (000000)
98 JOURA MP-01-005-035-001/360
(RUNIPUR) 		1701005035NRG23150520220258010 15/05/2022 sampati 1701005035WL003791 sampati 00415 SBIN0030092 1020 1020 Processed 26/05/2022 887147725 sampati (000000)
SubTotal 2040 2040
99 JOURA MP-01-005-060-001/1211-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247921 15/05/2022 Shyam 1701005060WL003670 Shyam 00462 UCBA0000043 1224 1224 Processed 26/05/2022 887147725 Shyam (000000)
100 JOURA MP-01-005-060-001/1211-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247920 15/05/2022 Shyam 1701005060WL003670 Shyam 00462 UCBA0000043 1224 1224 Processed 26/05/2022 887147725 Shyam (000000)
SubTotal 2448 2448
101 JOURA MP-01-005-048-001/1009-A
(SUMAWALI) 		1701005048NRG23150520220254516 15/05/2022 malti 1701005048WL003758 malti 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 malti (000000)
102 JOURA MP-01-005-048-001/1009-A
(SUMAWALI) 		1701005048NRG23150520220254515 15/05/2022 Sulltan 1701005048WL003758 Sulltan 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 Sulltan (000000)
103 JOURA MP-01-005-048-001/1014
(SUMAWALI) 		1701005048NRG23150520220254517 15/05/2022 shokat 1701005048WL003758 shokat 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 shokat (000000)
104 JOURA MP-01-005-048-001/1111-A
(SUMAWALI) 		1701005048NRG23150520220254518 15/05/2022 RAHUL JAIN 1701005048WL003758 RAHUL JAIN 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 RAHULJAIN (000000)
105 JOURA MP-01-005-048-001/124
(SUMAWALI) 		1701005048NRG23150520220254519 15/05/2022 suresh 1701005048WL003758 suresh 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 suresh (000000)
106 JOURA MP-01-005-048-001/1240
(SUMAWALI) 		1701005048NRG23150520220254521 15/05/2022 leelavati 1701005048WL003758 leelavati 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 leelavati (000000)
107 JOURA MP-01-005-048-001/1240
(SUMAWALI) 		1701005048NRG23150520220254520 15/05/2022 leelavati 1701005048WL003758 leelavati 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 leelavati (000000)
108 JOURA MP-01-005-048-001/1254
(SUMAWALI) 		1701005048NRG23150520220254523 15/05/2022 anita 1701005048WL003758 anita 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 anita (000000)
109 JOURA MP-01-005-048-001/1254
(SUMAWALI) 		1701005048NRG23150520220254522 15/05/2022 ramsevak kushwah 1701005048WL003758 ramsevak kushwah 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 ramsevakkushwah (000000)
110 JOURA MP-01-005-048-001/1258
(SUMAWALI) 		1701005048NRG23150520220254524 15/05/2022 gourav sharma 1701005048WL003758 gourav sharma 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 gouravsharma (000000)
111 JOURA MP-01-005-048-001/1258
(SUMAWALI) 		1701005048NRG23150520220254525 15/05/2022 rajni 1701005048WL003758 rajni 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 rajni (000000)
112 JOURA MP-01-005-048-001/13-A
(SUMAWALI) 		1701005048NRG23150520220254526 15/05/2022 brajmohan 1701005048WL003758 brajmohan 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 brajmohan (000000)
113 JOURA MP-01-005-048-001/13-A
(SUMAWALI) 		1701005048NRG23150520220254527 15/05/2022 sashi 1701005048WL003758 sashi 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 sashi (000000)
114 JOURA MP-01-005-048-001/13-B
(SUMAWALI) 		1701005048NRG23150520220254528 15/05/2022 pramod singh rathor 1701005048WL003758 pramod singh rathor 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 pramodsinghrathor (000000)
115 JOURA MP-01-005-048-001/143
(SUMAWALI) 		1701005048NRG23150520220254529 15/05/2022 paandei 1701005048WL003758 paandei 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 paandei (000000)
116 JOURA MP-01-005-048-001/195-A
(SUMAWALI) 		1701005048NRG23150520220254531 15/05/2022 Jandel 1701005048WL003758 Jandel 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 Jandel (000000)
117 JOURA MP-01-005-048-001/195-A
(SUMAWALI) 		1701005048NRG23150520220254530 15/05/2022 Jandel 1701005048WL003758 Jandel 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 Jandel (000000)
118 JOURA MP-01-005-048-001/208
(SUMAWALI) 		1701005048NRG23150520220254532 15/05/2022 sirmati 1701005048WL003758 sirmati 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 sirmati (000000)
119 JOURA MP-01-005-048-001/225
(SUMAWALI) 		1701005048NRG23150520220254533 15/05/2022 pramod 1701005048WL003758 pramod 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 pramod (000000)
120 JOURA MP-01-005-048-001/271
(SUMAWALI) 		1701005048NRG23150520220254534 15/05/2022 sashi sharma 1701005048WL003758 sashi sharma 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 sashisharma (000000)
121 JOURA MP-01-005-048-001/288
(SUMAWALI) 		1701005048NRG23150520220254535 15/05/2022 RAJKUMAR 1701005048WL003758 RAJKUMAR 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 RAJKUMAR (000000)
122 JOURA MP-01-005-048-001/338
(SUMAWALI) 		1701005048NRG23150520220254536 15/05/2022 dhara singh 1701005048WL003758 dhara singh 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 dharasingh (000000)
123 JOURA MP-01-005-048-001/363
(SUMAWALI) 		1701005048NRG23150520220254537 15/05/2022 Ramveer sahariya 1701005048WL003758 Ramveer sahariya 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 Ramveersahariya (000000)
124 JOURA MP-01-005-048-001/369
(SUMAWALI) 		1701005048NRG23150520220254538 15/05/2022 meena 1701005048WL003758 meena 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 meena (000000)
125 JOURA MP-01-005-048-001/381
(SUMAWALI) 		1701005048NRG23150520220254539 15/05/2022 kallu 1701005048WL003758 kallu 00688 FINO0001001 1224 1224 Processed 26/05/2022 887147725 kallu (000000)
SubTotal 30600 30600
126 JOURA MP-01-005-060-001/104-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247848 15/05/2022 deepak 1701005060WL003670 deepak 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 deepak (000000)
127 JOURA MP-01-005-060-001/104-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247849 15/05/2022 gore 1701005060WL003670 gore 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 gore (000000)
128 JOURA MP-01-005-060-001/104-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247851 15/05/2022 hotam 1701005060WL003670 hotam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 hotam (000000)
129 JOURA MP-01-005-060-001/104-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247850 15/05/2022 sheela 1701005060WL003670 sheela 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sheela (000000)
130 JOURA MP-01-005-060-001/104-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247853 15/05/2022 rajesh 1701005060WL003670 rajesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rajesh (000000)
131 JOURA MP-01-005-060-001/104-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247852 15/05/2022 vinita 1701005060WL003670 vinita 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 vinita (000000)
132 JOURA MP-01-005-060-001/104-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247855 15/05/2022 ganesh 1701005060WL003670 ganesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ganesh (000000)
133 JOURA MP-01-005-060-001/104-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247854 15/05/2022 yanaesh 1701005060WL003670 yanaesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 yanaesh (000000)
134 JOURA MP-01-005-060-001/105-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247857 15/05/2022 jagrati 1701005060WL003670 jagrati 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 jagrati (000000)
135 JOURA MP-01-005-060-001/105-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247856 15/05/2022 ravi 1701005060WL003670 ravi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ravi (000000)
136 JOURA MP-01-005-060-001/105-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247858 15/05/2022 gopal 1701005060WL003670 gopal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 gopal (000000)
137 JOURA MP-01-005-060-001/105-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247859 15/05/2022 narendrda 1701005060WL003670 narendrda 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 narendrda (000000)
138 JOURA MP-01-005-060-001/105-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247861 15/05/2022 rakesh 1701005060WL003670 rakesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rakesh (000000)
139 JOURA MP-01-005-060-001/105-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247860 15/05/2022 suresh 1701005060WL003670 suresh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 suresh (000000)
140 JOURA MP-01-005-060-001/105-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247862 15/05/2022 dinesg 1701005060WL003670 dinesg 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 dinesg (000000)
141 JOURA MP-01-005-060-001/105-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247863 15/05/2022 jagdish 1701005060WL003670 jagdish 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 jagdish (000000)
142 JOURA MP-01-005-060-001/106-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247865 15/05/2022 bholu 1701005060WL003670 bholu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 bholu (000000)
143 JOURA MP-01-005-060-001/106-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247864 15/05/2022 puspendra 1701005060WL003670 puspendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 puspendra (000000)
144 JOURA MP-01-005-060-001/106-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247866 15/05/2022 gajraj 1701005060WL003670 gajraj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 gajraj (000000)
145 JOURA MP-01-005-060-001/106-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247867 15/05/2022 lokendra 1701005060WL003670 lokendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 lokendra (000000)
146 JOURA MP-01-005-060-001/106-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247869 15/05/2022 rajvir 1701005060WL003670 rajvir 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rajvir (000000)
147 JOURA MP-01-005-060-001/106-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247868 15/05/2022 shankaar 1701005060WL003670 shankaar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 shankaar (000000)
148 JOURA MP-01-005-060-001/106-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247871 15/05/2022 harish 1701005060WL003670 harish 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 harish (000000)
149 JOURA MP-01-005-060-001/106-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247870 15/05/2022 rustam 1701005060WL003670 rustam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rustam (000000)
150 JOURA MP-01-005-060-001/107-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247873 15/05/2022 ankit 1701005060WL003670 ankit 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ankit (000000)
151 JOURA MP-01-005-060-001/107-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247872 15/05/2022 kallu 1701005060WL003670 kallu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kallu (000000)
152 JOURA MP-01-005-060-001/107-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247875 15/05/2022 Geeta 1701005060WL003670 Geeta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Geeta (000000)
153 JOURA MP-01-005-060-001/107-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247874 15/05/2022 Ratan 1701005060WL003670 Ratan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Ratan (000000)
154 JOURA MP-01-005-060-001/107-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247877 15/05/2022 Rma 1701005060WL003670 Rma 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rma (000000)
155 JOURA MP-01-005-060-001/107-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247876 15/05/2022 Sonu 1701005060WL003670 Sonu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Sonu (000000)
156 JOURA MP-01-005-060-001/107-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247878 15/05/2022 harendra 1701005060WL003670 harendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 harendra (000000)
157 JOURA MP-01-005-060-001/107-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247879 15/05/2022 shaker 1701005060WL003670 shaker 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 shaker (000000)
158 JOURA MP-01-005-060-001/108-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247880 15/05/2022 hukum singh 1701005060WL003670 hukum singh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 hukumsingh (000000)
159 JOURA MP-01-005-060-001/108-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247881 15/05/2022 somayi 1701005060WL003670 somayi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 somayi (000000)
160 JOURA MP-01-005-060-001/108-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247883 15/05/2022 Rama 1701005060WL003670 Rama 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rama (000000)
161 JOURA MP-01-005-060-001/108-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247882 15/05/2022 Siyaram 1701005060WL003670 Siyaram 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Siyaram (000000)
162 JOURA MP-01-005-060-001/108-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247885 15/05/2022 Reena 1701005060WL003670 Reena 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Reena (000000)
163 JOURA MP-01-005-060-001/108-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247884 15/05/2022 Suneel 1701005060WL003670 Suneel 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Suneel (000000)
164 JOURA MP-01-005-060-001/110-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247887 15/05/2022 uday 1701005060WL003670 uday 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 uday (000000)
165 JOURA MP-01-005-060-001/110-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247886 15/05/2022 yogendra 1701005060WL003670 yogendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 yogendra (000000)
166 JOURA MP-01-005-060-001/110-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247888 15/05/2022 pankaj 1701005060WL003670 pankaj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 pankaj (000000)
167 JOURA MP-01-005-060-001/110-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247889 15/05/2022 rahul 1701005060WL003670 rahul 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rahul (000000)
168 JOURA MP-01-005-060-001/110-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247890 15/05/2022 ankur 1701005060WL003670 ankur 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ankur (000000)
169 JOURA MP-01-005-060-001/110-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247891 15/05/2022 bablu 1701005060WL003670 bablu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 bablu (000000)
170 JOURA MP-01-005-060-001/111-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247892 15/05/2022 narottam 1701005060WL003670 narottam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 narottam (000000)
171 JOURA MP-01-005-060-001/111-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247893 15/05/2022 vimal 1701005060WL003670 vimal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 vimal (000000)
172 JOURA MP-01-005-060-001/113-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247895 15/05/2022 nandu 1701005060WL003670 nandu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 nandu (000000)
173 JOURA MP-01-005-060-001/113-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247894 15/05/2022 ramnovash 1701005060WL003670 ramnovash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramnovash (000000)
174 JOURA MP-01-005-060-001/115-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247896 15/05/2022 kamal 1701005060WL003670 kamal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kamal (000000)
175 JOURA MP-01-005-060-001/115-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247897 15/05/2022 tjpal 1701005060WL003670 tjpal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 tjpal (000000)
176 JOURA MP-01-005-060-001/116-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247899 15/05/2022 pappan 1701005060WL003670 pappan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 pappan (000000)
177 JOURA MP-01-005-060-001/116-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247898 15/05/2022 rajpal 1701005060WL003670 rajpal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rajpal (000000)
178 JOURA MP-01-005-060-001/116-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247900 15/05/2022 mukesh 1701005060WL003670 mukesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mukesh (000000)
179 JOURA MP-01-005-060-001/116-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247901 15/05/2022 rajkumar 1701005060WL003670 rajkumar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rajkumar (000000)
180 JOURA MP-01-005-060-001/119-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247903 15/05/2022 lokesh 1701005060WL003670 lokesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 lokesh (000000)
181 JOURA MP-01-005-060-001/119-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247902 15/05/2022 rakesh 1701005060WL003670 rakesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rakesh (000000)
182 JOURA MP-01-005-060-001/119-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247904 15/05/2022 dimpal 1701005060WL003670 dimpal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 dimpal (000000)
183 JOURA MP-01-005-060-001/119-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247905 15/05/2022 naman 1701005060WL003670 naman 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 naman (000000)
184 JOURA MP-01-005-060-001/120-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247907 15/05/2022 ramu 1701005060WL003670 ramu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramu (000000)
185 JOURA MP-01-005-060-001/120-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247906 15/05/2022 sinesh 1701005060WL003670 sinesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sinesh (000000)
186 JOURA MP-01-005-060-001/120-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247908 15/05/2022 naveen 1701005060WL003670 naveen 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 naveen (000000)
187 JOURA MP-01-005-060-001/120-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247909 15/05/2022 vinit 1701005060WL003670 vinit 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 vinit (000000)
188 JOURA MP-01-005-060-001/120-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247911 15/05/2022 mohit 1701005060WL003670 mohit 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mohit (000000)
189 JOURA MP-01-005-060-001/120-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247910 15/05/2022 suraj 1701005060WL003670 suraj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 suraj (000000)
190 JOURA MP-01-005-060-001/121-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247913 15/05/2022 hotam 1701005060WL003670 hotam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 hotam (000000)
191 JOURA MP-01-005-060-001/121-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247912 15/05/2022 kelash 1701005060WL003670 kelash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kelash (000000)
192 JOURA MP-01-005-060-001/121-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247914 15/05/2022 gopal 1701005060WL003670 gopal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 gopal (000000)
193 JOURA MP-01-005-060-001/121-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247915 15/05/2022 narendra 1701005060WL003670 narendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 narendra (000000)
194 JOURA MP-01-005-060-001/121-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247917 15/05/2022 mayank 1701005060WL003670 mayank 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mayank (000000)
195 JOURA MP-01-005-060-001/121-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247916 15/05/2022 ramesh 1701005060WL003670 ramesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramesh (000000)
196 JOURA MP-01-005-060-001/121-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247919 15/05/2022 dharmendra 1701005060WL003670 dharmendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 dharmendra (000000)
197 JOURA MP-01-005-060-001/121-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247918 15/05/2022 narayan 1701005060WL003670 narayan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 narayan (000000)
198 JOURA MP-01-005-060-001/1219-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247923 15/05/2022 Jagesh 1701005060WL003670 Jagesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Jagesh (000000)
199 JOURA MP-01-005-060-001/1219-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247922 15/05/2022 Jagesh 1701005060WL003670 Jagesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Jagesh (000000)
200 JOURA MP-01-005-060-001/122-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247925 15/05/2022 charan 1701005060WL003670 charan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 charan (000000)
201 JOURA MP-01-005-060-001/122-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247924 15/05/2022 hariom 1701005060WL003670 hariom 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 hariom (000000)
202 JOURA MP-01-005-060-001/122-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247926 15/05/2022 jivan 1701005060WL003670 jivan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 jivan (000000)
203 JOURA MP-01-005-060-001/122-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247927 15/05/2022 omprakash 1701005060WL003670 omprakash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 omprakash (000000)
204 JOURA MP-01-005-060-001/122-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247929 15/05/2022 balu 1701005060WL003670 balu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 balu (000000)
205 JOURA MP-01-005-060-001/122-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247928 15/05/2022 bhupendar 1701005060WL003670 bhupendar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 bhupendar (000000)
206 JOURA MP-01-005-060-001/122-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247930 15/05/2022 lakhan 1701005060WL003670 lakhan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 lakhan (000000)
207 JOURA MP-01-005-060-001/122-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247931 15/05/2022 shrinivash 1701005060WL003670 shrinivash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 shrinivash (000000)
208 JOURA MP-01-005-060-001/1220-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247933 15/05/2022 Hariom 1701005060WL003670 Hariom 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Hariom (000000)
209 JOURA MP-01-005-060-001/1220-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247932 15/05/2022 Hariom 1701005060WL003670 Hariom 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Hariom (000000)
210 JOURA MP-01-005-060-001/1220-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247935 15/05/2022 Pooran 1701005060WL003670 Pooran 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Pooran (000000)
211 JOURA MP-01-005-060-001/1220-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247934 15/05/2022 Pooran 1701005060WL003670 Pooran 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Pooran (000000)
212 JOURA MP-01-005-060-001/1227-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247938 15/05/2022 kiran 1701005060WL003670 kiran 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kiran (000000)
213 JOURA MP-01-005-060-001/1227-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247936 15/05/2022 lakhan 1701005060WL003670 lakhan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 lakhan (000000)
214 JOURA MP-01-005-060-001/1227-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247937 15/05/2022 ramkali 1701005060WL003670 ramkali 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramkali (000000)
215 JOURA MP-01-005-060-001/1227-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247939 15/05/2022 mahesh 1701005060WL003670 mahesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mahesh (000000)
216 JOURA MP-01-005-060-001/1227-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247940 15/05/2022 mansingjh 1701005060WL003670 mansingjh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mansingjh (000000)
217 JOURA MP-01-005-060-001/1227-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247941 15/05/2022 oavna 1701005060WL003670 oavna 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 oavna (000000)
218 JOURA MP-01-005-060-001/1227-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247942 15/05/2022 rabni 1701005060WL003670 rabni 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rabni (000000)
219 JOURA MP-01-005-060-001/1228-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247943 15/05/2022 ramu 1701005060WL003670 ramu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramu (000000)
220 JOURA MP-01-005-060-001/1228-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247944 15/05/2022 sonam 1701005060WL003670 sonam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sonam (000000)
221 JOURA MP-01-005-060-001/1228-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247946 15/05/2022 kalu 1701005060WL003670 kalu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kalu (000000)
222 JOURA MP-01-005-060-001/1228-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247945 15/05/2022 rajkukari 1701005060WL003670 rajkukari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rajkukari (000000)
223 JOURA MP-01-005-060-001/1228-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247948 15/05/2022 ashok 1701005060WL003670 ashok 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ashok (000000)
224 JOURA MP-01-005-060-001/1228-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247947 15/05/2022 neetesh 1701005060WL003670 neetesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 neetesh (000000)
225 JOURA MP-01-005-060-001/1229-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247951 15/05/2022 anjali 1701005060WL003670 anjali 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 anjali (000000)
226 JOURA MP-01-005-060-001/1229-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247950 15/05/2022 dileep 1701005060WL003670 dileep 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 dileep (000000)
227 JOURA MP-01-005-060-001/1229-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247949 15/05/2022 suneeta 1701005060WL003670 suneeta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 suneeta (000000)
228 JOURA MP-01-005-060-001/1229-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247952 15/05/2022 jay kumar 1701005060WL003670 jay kumar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 jaykumar (000000)
229 JOURA MP-01-005-060-001/1229-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247953 15/05/2022 sarita 1701005060WL003670 sarita 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sarita (000000)
230 JOURA MP-01-005-060-001/1229-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247954 15/05/2022 deepak 1701005060WL003670 deepak 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 deepak (000000)
231 JOURA MP-01-005-060-001/1229-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247955 15/05/2022 sidhar 1701005060WL003670 sidhar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sidhar (000000)
232 JOURA MP-01-005-060-001/1229-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247956 15/05/2022 dharvendra 1701005060WL003670 dharvendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 dharvendra (000000)
233 JOURA MP-01-005-060-001/1229-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247957 15/05/2022 krishana 1701005060WL003670 krishana 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 krishana (000000)
234 JOURA MP-01-005-060-001/123-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247959 15/05/2022 keshav 1701005060WL003670 keshav 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 keshav (000000)
235 JOURA MP-01-005-060-001/123-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247958 15/05/2022 nirmal 1701005060WL003670 nirmal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 nirmal (000000)
236 JOURA MP-01-005-060-001/123-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247961 15/05/2022 rahul 1701005060WL003670 rahul 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rahul (000000)
237 JOURA MP-01-005-060-001/123-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247960 15/05/2022 rohit 1701005060WL003670 rohit 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rohit (000000)
238 JOURA MP-01-005-060-001/123-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247962 15/05/2022 aman 1701005060WL003670 aman 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 aman (000000)
239 JOURA MP-01-005-060-001/123-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247963 15/05/2022 sonu 1701005060WL003670 sonu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sonu (000000)
240 JOURA MP-01-005-060-001/1230-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247966 15/05/2022 kalu 1701005060WL003670 kalu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kalu (000000)
241 JOURA MP-01-005-060-001/1230-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247964 15/05/2022 raksh 1701005060WL003670 raksh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 raksh (000000)
242 JOURA MP-01-005-060-001/1230-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247965 15/05/2022 ramrati 1701005060WL003670 ramrati 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramrati (000000)
243 JOURA MP-01-005-060-001/1230-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247967 15/05/2022 dataram 1701005060WL003670 dataram 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 dataram (000000)
244 JOURA MP-01-005-060-001/1230-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247968 15/05/2022 monu 1701005060WL003670 monu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 monu (000000)
245 JOURA MP-01-005-060-001/1230-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247969 15/05/2022 ramdhar 1701005060WL003670 ramdhar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramdhar (000000)
246 JOURA MP-01-005-060-001/1230-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247970 15/05/2022 sarouj 1701005060WL003670 sarouj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sarouj (000000)
247 JOURA MP-01-005-060-001/1230-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247973 15/05/2022 bnhupendra 1701005060WL003670 bnhupendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 bnhupendra (000000)
248 JOURA MP-01-005-060-001/1230-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247971 15/05/2022 peelu 1701005060WL003670 peelu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 peelu (000000)
249 JOURA MP-01-005-060-001/1230-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247972 15/05/2022 ravvi 1701005060WL003670 ravvi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ravvi (000000)
250 JOURA MP-01-005-060-001/1230-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247974 15/05/2022 rebati 1701005060WL003670 rebati 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rebati (000000)
251 JOURA MP-01-005-060-001/1231-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247976 15/05/2022 kiran 1701005060WL003670 kiran 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kiran (000000)
252 JOURA MP-01-005-060-001/1231-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247977 15/05/2022 raju 1701005060WL003670 raju 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 raju (000000)
253 JOURA MP-01-005-060-001/1231-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247975 15/05/2022 snajay 1701005060WL003670 snajay 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 snajay (000000)
254 JOURA MP-01-005-060-001/1231-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247980 15/05/2022 gude 1701005060WL003670 gude 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 gude (000000)
255 JOURA MP-01-005-060-001/1231-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247978 15/05/2022 mahesh 1701005060WL003670 mahesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mahesh (000000)
256 JOURA MP-01-005-060-001/1231-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247979 15/05/2022 vijay 1701005060WL003670 vijay 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 vijay (000000)
257 JOURA MP-01-005-060-001/1231-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247981 15/05/2022 rambhaduyr 1701005060WL003670 rambhaduyr 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rambhaduyr (000000)
258 JOURA MP-01-005-060-001/1231-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247983 15/05/2022 sonu 1701005060WL003670 sonu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sonu (000000)
259 JOURA MP-01-005-060-001/1231-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247982 15/05/2022 vadamio 1701005060WL003670 vadamio 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 vadamio (000000)
260 JOURA MP-01-005-060-001/1231-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247984 15/05/2022 dharmvweer 1701005060WL003670 dharmvweer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 dharmvweer (000000)
261 JOURA MP-01-005-060-001/1231-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247985 15/05/2022 mamata 1701005060WL003670 mamata 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mamata (000000)
262 JOURA MP-01-005-060-001/1231-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247986 15/05/2022 rajo 1701005060WL003670 rajo 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rajo (000000)
263 JOURA MP-01-005-060-001/1232-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247988 15/05/2022 meera 1701005060WL003670 meera 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 meera (000000)
264 JOURA MP-01-005-060-001/1232-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247987 15/05/2022 ramveer 1701005060WL003670 ramveer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramveer (000000)
265 JOURA MP-01-005-060-001/1232-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247989 15/05/2022 shiv 1701005060WL003670 shiv 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 shiv (000000)
266 JOURA MP-01-005-060-001/1232-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247990 15/05/2022 raiv 1701005060WL003670 raiv 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 raiv (000000)
267 JOURA MP-01-005-060-001/1232-B
(UMEDGARHBANSI) 		1701005060NRG23140520220247991 15/05/2022 shashui 1701005060WL003670 shashui 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 shashui (000000)
268 JOURA MP-01-005-060-001/1232-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247992 15/05/2022 bhalolo 1701005060WL003670 bhalolo 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 bhalolo (000000)
269 JOURA MP-01-005-060-001/1232-C
(UMEDGARHBANSI) 		1701005060NRG23140520220247993 15/05/2022 sunneta 1701005060WL003670 sunneta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sunneta (000000)
270 JOURA MP-01-005-060-001/1232-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247994 15/05/2022 dhara 1701005060WL003670 dhara 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 dhara (000000)
271 JOURA MP-01-005-060-001/1232-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247996 15/05/2022 komal 1701005060WL003670 komal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 komal (000000)
272 JOURA MP-01-005-060-001/1232-D
(UMEDGARHBANSI) 		1701005060NRG23140520220247995 15/05/2022 suneeta 1701005060WL003670 suneeta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 suneeta (000000)
273 JOURA MP-01-005-060-001/1233-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247998 15/05/2022 dropati 1701005060WL003670 dropati 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 dropati (000000)
274 JOURA MP-01-005-060-001/1233-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247999 15/05/2022 rahuil 1701005060WL003670 rahuil 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rahuil (000000)
275 JOURA MP-01-005-060-001/1233-A
(UMEDGARHBANSI) 		1701005060NRG23140520220247997 15/05/2022 vinay 1701005060WL003670 vinay 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 vinay (000000)
276 JOURA MP-01-005-060-001/1233-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248000 15/05/2022 ammit 1701005060WL003670 ammit 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ammit (000000)
277 JOURA MP-01-005-060-001/1233-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248001 15/05/2022 kaliya 1701005060WL003670 kaliya 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kaliya (000000)
278 JOURA MP-01-005-060-001/1233-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248002 15/05/2022 nikhil 1701005060WL003670 nikhil 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 nikhil (000000)
279 JOURA MP-01-005-060-001/1233-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248004 15/05/2022 manju 1701005060WL003670 manju 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 manju (000000)
280 JOURA MP-01-005-060-001/1233-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248003 15/05/2022 satish 1701005060WL003670 satish 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 satish (000000)
281 JOURA MP-01-005-060-001/1233-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248005 15/05/2022 sonam 1701005060WL003670 sonam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sonam (000000)
282 JOURA MP-01-005-060-001/1233-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248007 15/05/2022 Rano 1701005060WL003670 Rano 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rano (000000)
283 JOURA MP-01-005-060-001/1233-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248006 15/05/2022 Sanjeev 1701005060WL003670 Sanjeev 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Sanjeev (000000)
284 JOURA MP-01-005-060-001/1233-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248008 15/05/2022 Sonu 1701005060WL003670 Sonu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Sonu (000000)
285 JOURA MP-01-005-060-001/1234-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248009 15/05/2022 Nirmla 1701005060WL003670 Nirmla 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Nirmla (000000)
286 JOURA MP-01-005-060-001/1234-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248010 15/05/2022 Pradeep 1701005060WL003670 Pradeep 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Pradeep (000000)
287 JOURA MP-01-005-060-001/1234-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248011 15/05/2022 Pavan 1701005060WL003670 Pavan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Pavan (000000)
288 JOURA MP-01-005-060-001/1234-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248012 15/05/2022 Renu 1701005060WL003670 Renu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Renu (000000)
289 JOURA MP-01-005-060-001/1234-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248013 15/05/2022 Banti 1701005060WL003670 Banti 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Banti (000000)
290 JOURA MP-01-005-060-001/1234-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248014 15/05/2022 Rani 1701005060WL003670 Rani 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rani (000000)
291 JOURA MP-01-005-060-001/1234-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248015 15/05/2022 Rinku 1701005060WL003670 Rinku 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rinku (000000)
292 JOURA MP-01-005-060-001/1235-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248016 15/05/2022 Banvari 1701005060WL003670 Banvari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Banvari (000000)
293 JOURA MP-01-005-060-001/1235-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248017 15/05/2022 Usha 1701005060WL003670 Usha 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Usha (000000)
294 JOURA MP-01-005-060-001/1235-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248018 15/05/2022 Vivek 1701005060WL003670 Vivek 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Vivek (000000)
295 JOURA MP-01-005-060-001/1235-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248020 15/05/2022 Munee 1701005060WL003670 Munee 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Munee (000000)
296 JOURA MP-01-005-060-001/1235-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248019 15/05/2022 Praderp 1701005060WL003670 Praderp 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Praderp (000000)
297 JOURA MP-01-005-060-001/1235-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248021 15/05/2022 Dharvendta 1701005060WL003670 Dharvendta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Dharvendta (000000)
298 JOURA MP-01-005-060-001/1235-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248022 15/05/2022 Laita 1701005060WL003670 Laita 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Laita (000000)
299 JOURA MP-01-005-060-001/124-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248023 15/05/2022 rakesh 1701005060WL003670 rakesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rakesh (000000)
300 JOURA MP-01-005-060-001/124-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248024 15/05/2022 seema 1701005060WL003670 seema 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 seema (000000)
301 JOURA MP-01-005-060-001/124-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248026 15/05/2022 poojha 1701005060WL003670 poojha 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 poojha (000000)
302 JOURA MP-01-005-060-001/124-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248025 15/05/2022 sourav 1701005060WL003670 sourav 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sourav (000000)
303 JOURA MP-01-005-060-001/124-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248027 15/05/2022 monu 1701005060WL003670 monu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 monu (000000)
304 JOURA MP-01-005-060-001/124-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248028 15/05/2022 priyanka 1701005060WL003670 priyanka 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 priyanka (000000)
305 JOURA MP-01-005-060-001/124-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248029 15/05/2022 dharma 1701005060WL003670 dharma 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 dharma (000000)
306 JOURA MP-01-005-060-001/124-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248030 15/05/2022 usha 1701005060WL003670 usha 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 usha (000000)
307 JOURA MP-01-005-060-001/125-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248031 15/05/2022 mmohani 1701005060WL003670 mmohani 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mmohani (000000)
308 JOURA MP-01-005-060-001/125-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248032 15/05/2022 pradeep 1701005060WL003670 pradeep 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 pradeep (000000)
309 JOURA MP-01-005-060-001/125-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248033 15/05/2022 avadh 1701005060WL003670 avadh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 avadh (000000)
310 JOURA MP-01-005-060-001/125-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248034 15/05/2022 vanvari 1701005060WL003670 vanvari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 vanvari (000000)
311 JOURA MP-01-005-060-001/125-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248036 15/05/2022 kama 1701005060WL003670 kama 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kama (000000)
312 JOURA MP-01-005-060-001/125-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248035 15/05/2022 kunal 1701005060WL003670 kunal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kunal (000000)
313 JOURA MP-01-005-060-001/125-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248037 15/05/2022 jagdish 1701005060WL003670 jagdish 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 jagdish (000000)
314 JOURA MP-01-005-060-001/125-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248038 15/05/2022 ranu 1701005060WL003670 ranu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ranu (000000)
315 JOURA MP-01-005-060-001/126-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248039 15/05/2022 nitesh 1701005060WL003670 nitesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 nitesh (000000)
316 JOURA MP-01-005-060-001/126-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248040 15/05/2022 simpal 1701005060WL003670 simpal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 simpal (000000)
317 JOURA MP-01-005-060-001/127-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248041 15/05/2022 bhoora 1701005060WL003670 bhoora 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 bhoora (000000)
318 JOURA MP-01-005-060-001/127-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248042 15/05/2022 ranu 1701005060WL003670 ranu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ranu (000000)
319 JOURA MP-01-005-060-001/127-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248043 15/05/2022 devendra 1701005060WL003670 devendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 devendra (000000)
320 JOURA MP-01-005-060-001/127-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248044 15/05/2022 sonu 1701005060WL003670 sonu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sonu (000000)
321 JOURA MP-01-005-060-001/127-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248047 15/05/2022 hemlata 1701005060WL003671 hemlata 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 hemlata (000000)
322 JOURA MP-01-005-060-001/127-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248046 15/05/2022 nirma 1701005060WL003670 nirma 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 nirma (000000)
323 JOURA MP-01-005-060-001/127-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248045 15/05/2022 vikash 1701005060WL003670 vikash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 vikash (000000)
324 JOURA MP-01-005-060-001/128-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248048 15/05/2022 ranjit 1701005060WL003671 ranjit 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ranjit (000000)
325 JOURA MP-01-005-060-001/128-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248049 15/05/2022 shar singh 1701005060WL003671 shar singh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sharsingh (000000)
326 JOURA MP-01-005-060-001/128-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248050 15/05/2022 hemant 1701005060WL003671 hemant 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 hemant (000000)
327 JOURA MP-01-005-060-001/128-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248051 15/05/2022 nisha 1701005060WL003671 nisha 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 nisha (000000)
328 JOURA MP-01-005-060-001/131-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248054 15/05/2022 laxmii 1701005060WL003671 laxmii 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 laxmii (000000)
329 JOURA MP-01-005-060-001/131-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248053 15/05/2022 radha 1701005060WL003671 radha 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 radha (000000)
330 JOURA MP-01-005-060-001/131-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248052 15/05/2022 sonu 1701005060WL003671 sonu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sonu (000000)
331 JOURA MP-01-005-060-001/132-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248055 15/05/2022 hemlata 1701005060WL003671 hemlata 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 hemlata (000000)
332 JOURA MP-01-005-060-001/132-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248057 15/05/2022 narendra 1701005060WL003671 narendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 narendra (000000)
333 JOURA MP-01-005-060-001/132-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248056 15/05/2022 yogendra 1701005060WL003671 yogendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 yogendra (000000)
334 JOURA MP-01-005-060-001/132-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248059 15/05/2022 bhola 1701005060WL003671 bhola 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 bhola (000000)
335 JOURA MP-01-005-060-001/132-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248060 15/05/2022 mamta 1701005060WL003671 mamta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mamta (000000)
336 JOURA MP-01-005-060-001/132-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248058 15/05/2022 munesh 1701005060WL003671 munesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 munesh (000000)
337 JOURA MP-01-005-060-001/132-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248062 15/05/2022 kalpana 1701005060WL003671 kalpana 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kalpana (000000)
338 JOURA MP-01-005-060-001/132-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248061 15/05/2022 kedar 1701005060WL003671 kedar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kedar (000000)
339 JOURA MP-01-005-060-001/133-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248064 15/05/2022 moni 1701005060WL003671 moni 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 moni (000000)
340 JOURA MP-01-005-060-001/133-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248063 15/05/2022 monu 1701005060WL003671 monu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 monu (000000)
341 JOURA MP-01-005-060-001/138-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248176 15/05/2022 ajaynsingh 1701005060WL003672 ajaynsingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ajaynsingh (000000)
342 JOURA MP-01-005-060-001/138-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248173 15/05/2022 mamta 1701005060WL003672 mamta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mamta (000000)
343 JOURA MP-01-005-060-001/138-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248175 15/05/2022 ravendra 1701005060WL003672 ravendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ravendra (000000)
344 JOURA MP-01-005-060-001/138-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248174 15/05/2022 yogendra 1701005060WL003672 yogendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 yogendra (000000)
345 JOURA MP-01-005-060-001/138-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248180 15/05/2022 dataram 1701005060WL003672 dataram 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 dataram (000000)
346 JOURA MP-01-005-060-001/138-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248179 15/05/2022 nitu 1701005060WL003672 nitu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 nitu (000000)
347 JOURA MP-01-005-060-001/138-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248177 15/05/2022 ramkali 1701005060WL003672 ramkali 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramkali (000000)
348 JOURA MP-01-005-060-001/138-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248178 15/05/2022 ramlakhan 1701005060WL003672 ramlakhan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramlakhan (000000)
349 JOURA MP-01-005-060-001/138-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248183 15/05/2022 manoj 1701005060WL003672 manoj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 manoj (000000)
350 JOURA MP-01-005-060-001/138-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248184 15/05/2022 narayan 1701005060WL003672 narayan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 narayan (000000)
351 JOURA MP-01-005-060-001/138-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248182 15/05/2022 nathilal 1701005060WL003672 nathilal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 nathilal (000000)
352 JOURA MP-01-005-060-001/138-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248181 15/05/2022 saroj 1701005060WL003672 saroj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 saroj (000000)
353 JOURA MP-01-005-060-001/138-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248188 15/05/2022 ajmer 1701005060WL003672 ajmer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ajmer (000000)
354 JOURA MP-01-005-060-001/138-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248187 15/05/2022 bahadur 1701005060WL003672 bahadur 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 bahadur (000000)
355 JOURA MP-01-005-060-001/138-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248186 15/05/2022 manoj 1701005060WL003672 manoj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 manoj (000000)
356 JOURA MP-01-005-060-001/138-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248185 15/05/2022 rajeshwari 1701005060WL003672 rajeshwari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rajeshwari (000000)
357 JOURA MP-01-005-060-001/139-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248191 15/05/2022 basudev 1701005060WL003672 basudev 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 basudev (000000)
358 JOURA MP-01-005-060-001/139-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248192 15/05/2022 deepak 1701005060WL003672 deepak 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 deepak (000000)
359 JOURA MP-01-005-060-001/139-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248190 15/05/2022 rinku 1701005060WL003672 rinku 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rinku (000000)
360 JOURA MP-01-005-060-001/139-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248189 15/05/2022 sunita 1701005060WL003672 sunita 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sunita (000000)
361 JOURA MP-01-005-060-001/139-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248194 15/05/2022 deepak 1701005060WL003672 deepak 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 deepak (000000)
362 JOURA MP-01-005-060-001/139-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248195 15/05/2022 jagraj 1701005060WL003672 jagraj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 jagraj (000000)
363 JOURA MP-01-005-060-001/139-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248193 15/05/2022 puspa 1701005060WL003672 puspa 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 puspa (000000)
364 JOURA MP-01-005-060-001/139-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248196 15/05/2022 vinit 1701005060WL003672 vinit 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 vinit (000000)
365 JOURA MP-01-005-060-001/139-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248199 15/05/2022 balvant 1701005060WL003672 balvant 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 balvant (000000)
366 JOURA MP-01-005-060-001/139-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248200 15/05/2022 bhagavati 1701005060WL003672 bhagavati 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 bhagavati (000000)
367 JOURA MP-01-005-060-001/139-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248198 15/05/2022 ramvir 1701005060WL003672 ramvir 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramvir (000000)
368 JOURA MP-01-005-060-001/139-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248197 15/05/2022 sunita 1701005060WL003672 sunita 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sunita (000000)
369 JOURA MP-01-005-060-001/139-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248204 15/05/2022 chinka 1701005060WL003672 chinka 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 chinka (000000)
370 JOURA MP-01-005-060-001/139-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248201 15/05/2022 mamta 1701005060WL003672 mamta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mamta (000000)
371 JOURA MP-01-005-060-001/139-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248203 15/05/2022 pyush 1701005060WL003672 pyush 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 pyush (000000)
372 JOURA MP-01-005-060-001/139-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248202 15/05/2022 ravi 1701005060WL003672 ravi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ravi (000000)
373 JOURA MP-01-005-060-001/140-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248208 15/05/2022 anil 1701005060WL003672 anil 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 anil (000000)
374 JOURA MP-01-005-060-001/140-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248207 15/05/2022 deshraj 1701005060WL003672 deshraj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 deshraj (000000)
375 JOURA MP-01-005-060-001/140-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248206 15/05/2022 pavan 1701005060WL003672 pavan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 pavan (000000)
376 JOURA MP-01-005-060-001/140-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248205 15/05/2022 reena 1701005060WL003672 reena 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 reena (000000)
377 JOURA MP-01-005-060-001/140-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248212 15/05/2022 chimma 1701005060WL003672 chimma 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 chimma (000000)
378 JOURA MP-01-005-060-001/140-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248211 15/05/2022 khemchand 1701005060WL003672 khemchand 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 khemchand (000000)
379 JOURA MP-01-005-060-001/140-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248209 15/05/2022 rambati 1701005060WL003672 rambati 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rambati (000000)
380 JOURA MP-01-005-060-001/140-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248210 15/05/2022 ramesh 1701005060WL003672 ramesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramesh (000000)
381 JOURA MP-01-005-060-001/140-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248214 15/05/2022 manish 1701005060WL003672 manish 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 manish (000000)
382 JOURA MP-01-005-060-001/140-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248216 15/05/2022 omvir 1701005060WL003672 omvir 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 omvir (000000)
383 JOURA MP-01-005-060-001/140-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248215 15/05/2022 parasharam 1701005060WL003672 parasharam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 parasharam (000000)
384 JOURA MP-01-005-060-001/140-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248213 15/05/2022 rambati 1701005060WL003672 rambati 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rambati (000000)
385 JOURA MP-01-005-060-001/140-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248218 15/05/2022 brajesh 1701005060WL003672 brajesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 brajesh (000000)
386 JOURA MP-01-005-060-001/140-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248219 15/05/2022 rajaram 1701005060WL003672 rajaram 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rajaram (000000)
387 JOURA MP-01-005-060-001/140-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248217 15/05/2022 usha 1701005060WL003672 usha 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 usha (000000)
388 JOURA MP-01-005-060-001/140-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248220 15/05/2022 yogendra 1701005060WL003672 yogendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 yogendra (000000)
389 JOURA MP-01-005-060-001/141-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248065 15/05/2022 gola 1701005060WL003671 gola 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 gola (000000)
390 JOURA MP-01-005-060-001/141-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248066 15/05/2022 patel 1701005060WL003671 patel 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 patel (000000)
391 JOURA MP-01-005-060-001/141-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248067 15/05/2022 premvati 1701005060WL003671 premvati 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 premvati (000000)
392 JOURA MP-01-005-060-001/141-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248069 15/05/2022 lalram 1701005060WL003671 lalram 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 lalram (000000)
393 JOURA MP-01-005-060-001/141-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248068 15/05/2022 parmil 1701005060WL003671 parmil 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 parmil (000000)
394 JOURA MP-01-005-060-001/141-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248071 15/05/2022 anill 1701005060WL003671 anill 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 anill (000000)
395 JOURA MP-01-005-060-001/141-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248070 15/05/2022 bhannu 1701005060WL003671 bhannu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 bhannu (000000)
396 JOURA MP-01-005-060-001/141-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248073 15/05/2022 sanjan 1701005060WL003671 sanjan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sanjan (000000)
397 JOURA MP-01-005-060-001/141-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248072 15/05/2022 sonu 1701005060WL003671 sonu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sonu (000000)
398 JOURA MP-01-005-060-001/142-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248074 15/05/2022 nandkishiore 1701005060WL003671 nandkishiore 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 nandkishiore (000000)
399 JOURA MP-01-005-060-001/142-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248075 15/05/2022 rinki 1701005060WL003671 rinki 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rinki (000000)
400 JOURA MP-01-005-060-001/142-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248076 15/05/2022 jugal kishore 1701005060WL003671 jugal kishore 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 jugalkishore (000000)
401 JOURA MP-01-005-060-001/142-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248077 15/05/2022 sonebai 1701005060WL003671 sonebai 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sonebai (000000)
402 JOURA MP-01-005-060-001/143-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248078 15/05/2022 monu 1701005060WL003671 monu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 monu (000000)
403 JOURA MP-01-005-060-001/143-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248079 15/05/2022 ramu 1701005060WL003671 ramu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramu (000000)
404 JOURA MP-01-005-060-001/143-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248081 15/05/2022 puspa 1701005060WL003671 puspa 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 puspa (000000)
405 JOURA MP-01-005-060-001/143-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248080 15/05/2022 ramkali 1701005060WL003671 ramkali 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramkali (000000)
406 JOURA MP-01-005-060-001/143-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248082 15/05/2022 nilam 1701005060WL003671 nilam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 nilam (000000)
407 JOURA MP-01-005-060-001/143-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248083 15/05/2022 soneram 1701005060WL003671 soneram 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 soneram (000000)
408 JOURA MP-01-005-060-001/143-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248085 15/05/2022 kalua 1701005060WL003671 kalua 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kalua (000000)
409 JOURA MP-01-005-060-001/143-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248084 15/05/2022 surj 1701005060WL003671 surj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 surj (000000)
410 JOURA MP-01-005-060-001/144-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248086 15/05/2022 kalla 1701005060WL003671 kalla 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kalla (000000)
411 JOURA MP-01-005-060-001/144-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248087 15/05/2022 ravi 1701005060WL003671 ravi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ravi (000000)
412 JOURA MP-01-005-060-001/144-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248090 15/05/2022 kamal 1701005060WL003671 kamal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kamal (000000)
413 JOURA MP-01-005-060-001/144-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248089 15/05/2022 nisha 1701005060WL003671 nisha 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 nisha (000000)
414 JOURA MP-01-005-060-001/144-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248088 15/05/2022 sonam 1701005060WL003671 sonam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sonam (000000)
415 JOURA MP-01-005-060-001/144-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248092 15/05/2022 geeta 1701005060WL003671 geeta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 geeta (000000)
416 JOURA MP-01-005-060-001/144-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248093 15/05/2022 monu 1701005060WL003671 monu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 monu (000000)
417 JOURA MP-01-005-060-001/144-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248091 15/05/2022 suniitaa 1701005060WL003671 suniitaa 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 suniitaa (000000)
418 JOURA MP-01-005-060-001/147-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248094 15/05/2022 datarqm 1701005060WL003671 datarqm 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 datarqm (000000)
419 JOURA MP-01-005-060-001/147-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248095 15/05/2022 meera 1701005060WL003671 meera 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 meera (000000)
420 JOURA MP-01-005-060-001/147-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248096 15/05/2022 ravi 1701005060WL003671 ravi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ravi (000000)
421 JOURA MP-01-005-060-001/148-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248099 15/05/2022 meenu 1701005060WL003671 meenu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 meenu (000000)
422 JOURA MP-01-005-060-001/148-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248097 15/05/2022 naresh 1701005060WL003671 naresh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 naresh (000000)
423 JOURA MP-01-005-060-001/148-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248098 15/05/2022 ranu 1701005060WL003671 ranu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ranu (000000)
424 JOURA MP-01-005-060-001/149-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248221 15/05/2022 meera 1701005060WL003672 meera 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 meera (000000)
425 JOURA MP-01-005-060-001/149-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248222 15/05/2022 ramvilash 1701005060WL003672 ramvilash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramvilash (000000)
426 JOURA MP-01-005-060-001/149-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248224 15/05/2022 subhod 1701005060WL003672 subhod 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 subhod (000000)
427 JOURA MP-01-005-060-001/149-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248223 15/05/2022 vinod 1701005060WL003672 vinod 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 vinod (000000)
428 JOURA MP-01-005-060-001/153-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248225 15/05/2022 Geeta 1701005060WL003672 Geeta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Geeta (000000)
429 JOURA MP-01-005-060-001/154-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248102 15/05/2022 kishan 1701005060WL003671 kishan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kishan (000000)
430 JOURA MP-01-005-060-001/154-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248101 15/05/2022 lali 1701005060WL003671 lali 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 lali (000000)
431 JOURA MP-01-005-060-001/154-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248100 15/05/2022 rekha 1701005060WL003671 rekha 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rekha (000000)
432 JOURA MP-01-005-060-001/156-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248104 15/05/2022 kelsh 1701005060WL003671 kelsh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kelsh (000000)
433 JOURA MP-01-005-060-001/156-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248103 15/05/2022 ranvir 1701005060WL003671 ranvir 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ranvir (000000)
434 JOURA MP-01-005-060-001/156-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248105 15/05/2022 kaliu 1701005060WL003671 kaliu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kaliu (000000)
435 JOURA MP-01-005-060-001/156-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248106 15/05/2022 shankarf 1701005060WL003671 shankarf 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 shankarf (000000)
436 JOURA MP-01-005-060-001/157-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248107 15/05/2022 lakhan 1701005060WL003671 lakhan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 lakhan (000000)
437 JOURA MP-01-005-060-001/157-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248108 15/05/2022 narendra 1701005060WL003671 narendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 narendra (000000)
438 JOURA MP-01-005-060-001/17-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248232 15/05/2022 Geeta 1701005060WL003672 Geeta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Geeta (000000)
439 JOURA MP-01-005-060-001/17-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248233 15/05/2022 Geeta 1701005060WL003672 Geeta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Geeta (000000)
440 JOURA MP-01-005-060-001/180-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248109 15/05/2022 jagdish 1701005060WL003671 jagdish 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 jagdish (000000)
441 JOURA MP-01-005-060-001/180-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248110 15/05/2022 sindas 1701005060WL003671 sindas 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sindas (000000)
442 JOURA MP-01-005-060-001/183
(UMEDGARHBANSI) 		1701005060NRG23140520220248111 15/05/2022 bhupesh 1701005060WL003671 bhupesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 bhupesh (000000)
443 JOURA MP-01-005-060-001/183
(UMEDGARHBANSI) 		1701005060NRG23140520220248112 15/05/2022 luvkushg 1701005060WL003671 luvkushg 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 luvkushg (000000)
444 JOURA MP-01-005-060-001/190
(UMEDGARHBANSI) 		1701005060NRG23140520220248113 15/05/2022 gajenda 1701005060WL003671 gajenda 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 gajenda (000000)
445 JOURA MP-01-005-060-001/190
(UMEDGARHBANSI) 		1701005060NRG23140520220248114 15/05/2022 mohan 1701005060WL003671 mohan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mohan (000000)
446 JOURA MP-01-005-060-001/204-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248116 15/05/2022 Mamta 1701005060WL003671 Mamta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Mamta (000000)
447 JOURA MP-01-005-060-001/204-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248118 15/05/2022 Piyus 1701005060WL003671 Piyus 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Piyus (000000)
448 JOURA MP-01-005-060-001/204-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248115 15/05/2022 Rajes 1701005060WL003671 Rajes 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rajes (000000)
449 JOURA MP-01-005-060-001/204-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248117 15/05/2022 Shilpi 1701005060WL003671 Shilpi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Shilpi (000000)
450 JOURA MP-01-005-060-001/204-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248120 15/05/2022 Dileep 1701005060WL003671 Dileep 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Dileep (000000)
451 JOURA MP-01-005-060-001/204-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248119 15/05/2022 Goti 1701005060WL003671 Goti 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Goti (000000)
452 JOURA MP-01-005-060-001/204-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248122 15/05/2022 Karina 1701005060WL003671 Karina 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Karina (000000)
453 JOURA MP-01-005-060-001/204-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248121 15/05/2022 Madhurma 1701005060WL003671 Madhurma 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Madhurma (000000)
454 JOURA MP-01-005-060-001/204-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248123 15/05/2022 Sharshda 1701005060WL003671 Sharshda 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Sharshda (000000)
455 JOURA MP-01-005-060-001/21
(UMEDGARHBANSI) 		1701005060NRG23140520220248125 15/05/2022 nagesh 1701005060WL003671 nagesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 nagesh (000000)
456 JOURA MP-01-005-060-001/21
(UMEDGARHBANSI) 		1701005060NRG23140520220248124 15/05/2022 rampotar 1701005060WL003671 rampotar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rampotar (000000)
457 JOURA MP-01-005-060-001/22
(UMEDGARHBANSI) 		1701005060NRG23140520220248126 15/05/2022 arvind 1701005060WL003671 arvind 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 arvind (000000)
458 JOURA MP-01-005-060-001/22
(UMEDGARHBANSI) 		1701005060NRG23140520220248127 15/05/2022 ruopsimngh 1701005060WL003671 ruopsimngh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ruopsimngh (000000)
459 JOURA MP-01-005-060-001/2225-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248128 15/05/2022 gopal 1701005060WL003671 gopal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 gopal (000000)
460 JOURA MP-01-005-060-001/2225-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248129 15/05/2022 lpokesh 1701005060WL003671 lpokesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 lpokesh (000000)
461 JOURA MP-01-005-060-001/2225-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248130 15/05/2022 elkar 1701005060WL003671 elkar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 elkar (000000)
462 JOURA MP-01-005-060-001/2225-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248131 15/05/2022 kuoldeop 1701005060WL003671 kuoldeop 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kuoldeop (000000)
463 JOURA MP-01-005-060-001/2226-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248132 15/05/2022 banvariu 1701005060WL003671 banvariu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 banvariu (000000)
464 JOURA MP-01-005-060-001/2226-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248133 15/05/2022 ganesh 1701005060WL003671 ganesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ganesh (000000)
465 JOURA MP-01-005-060-001/2227-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248134 15/05/2022 chinmku 1701005060WL003671 chinmku 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 chinmku (000000)
466 JOURA MP-01-005-060-001/2227-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248135 15/05/2022 subhash 1701005060WL003671 subhash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 subhash (000000)
467 JOURA MP-01-005-060-001/2228
(UMEDGARHBANSI) 		1701005060NRG23140520220248136 15/05/2022 ramlakjhan 1701005060WL003671 ramlakjhan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramlakjhan (000000)
468 JOURA MP-01-005-060-001/2228
(UMEDGARHBANSI) 		1701005060NRG23140520220248137 15/05/2022 sinu 1701005060WL003671 sinu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sinu (000000)
469 JOURA MP-01-005-060-001/2229
(UMEDGARHBANSI) 		1701005060NRG23140520220248138 15/05/2022 subhod 1701005060WL003671 subhod 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 subhod (000000)
470 JOURA MP-01-005-060-001/2229
(UMEDGARHBANSI) 		1701005060NRG23140520220248139 15/05/2022 vinoid 1701005060WL003671 vinoid 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 vinoid (000000)
471 JOURA MP-01-005-060-001/2230
(UMEDGARHBANSI) 		1701005060NRG23140520220248141 15/05/2022 mahesh 1701005060WL003671 mahesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mahesh (000000)
472 JOURA MP-01-005-060-001/2230
(UMEDGARHBANSI) 		1701005060NRG23140520220248140 15/05/2022 umesh 1701005060WL003671 umesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 umesh (000000)
473 JOURA MP-01-005-060-001/2231-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248142 15/05/2022 naveen 1701005060WL003671 naveen 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 naveen (000000)
474 JOURA MP-01-005-060-001/2231-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248143 15/05/2022 viinit 1701005060WL003671 viinit 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 viinit (000000)
475 JOURA MP-01-005-060-001/2231-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248144 15/05/2022 dharmendra 1701005060WL003671 dharmendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 dharmendra (000000)
476 JOURA MP-01-005-060-001/2231-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248145 15/05/2022 shayam 1701005060WL003671 shayam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 shayam (000000)
477 JOURA MP-01-005-060-001/2231-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248146 15/05/2022 manoj 1701005060WL003671 manoj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 manoj (000000)
478 JOURA MP-01-005-060-001/2231-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248147 15/05/2022 narottam 1701005060WL003671 narottam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 narottam (000000)
479 JOURA MP-01-005-060-001/2232-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248149 15/05/2022 haremndrqa 1701005060WL003671 haremndrqa 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 haremndrqa (000000)
480 JOURA MP-01-005-060-001/2232-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248148 15/05/2022 naresh 1701005060WL003671 naresh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 naresh (000000)
481 JOURA MP-01-005-060-001/2341-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248153 15/05/2022 Punam 1701005060WL003671 Punam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Punam (000000)
482 JOURA MP-01-005-060-001/2341-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248152 15/05/2022 Rani 1701005060WL003671 Rani 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rani (000000)
483 JOURA MP-01-005-060-001/401-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248234 15/05/2022 Darvendra 1701005060WL003672 Darvendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Darvendra (000000)
484 JOURA MP-01-005-060-001/401-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248235 15/05/2022 Darvendra 1701005060WL003672 Darvendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Darvendra (000000)
485 JOURA MP-01-005-060-001/401-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248236 15/05/2022 Darvendra 1701005060WL003672 Darvendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Darvendra (000000)
486 JOURA MP-01-005-060-001/594-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248237 15/05/2022 Hari 1701005060WL003672 Hari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Hari (000000)
487 JOURA MP-01-005-060-001/594-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248238 15/05/2022 Shasi 1701005060WL003672 Shasi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Shasi (000000)
488 JOURA MP-01-005-060-001/787-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248156 15/05/2022 Dolatram 1701005060WL003671 Dolatram 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Dolatram (000000)
489 JOURA MP-01-005-060-001/787-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248155 15/05/2022 Guddi 1701005060WL003671 Guddi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Guddi (000000)
490 JOURA MP-01-005-060-001/787-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248154 15/05/2022 Soneram 1701005060WL003671 Soneram 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Soneram (000000)
491 JOURA MP-01-005-060-001/832-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248241 15/05/2022 Jagan 1701005060WL003672 Jagan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Jagan (000000)
492 JOURA MP-01-005-060-001/832-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248239 15/05/2022 Santos 1701005060WL003672 Santos 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Santos (000000)
493 JOURA MP-01-005-060-001/832-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248240 15/05/2022 Sushila 1701005060WL003672 Sushila 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Sushila (000000)
494 JOURA MP-01-005-060-001/832-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248242 15/05/2022 Vedu 1701005060WL003672 Vedu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Vedu (000000)
495 JOURA MP-01-005-060-001/873-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248244 15/05/2022 chandrakant 1701005060WL003672 chandrakant 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 chandrakant (000000)
496 JOURA MP-01-005-060-001/873-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248245 15/05/2022 keshav 1701005060WL003672 keshav 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 keshav (000000)
497 JOURA MP-01-005-060-001/873-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248246 15/05/2022 opendra 1701005060WL003672 opendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 opendra (000000)
498 JOURA MP-01-005-060-001/873-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248243 15/05/2022 rishikesh 1701005060WL003672 rishikesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rishikesh (000000)
499 JOURA MP-01-005-060-001/887-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248247 15/05/2022 mukesh sharma 1701005060WL003672 mukesh sharma 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mukeshsharma (000000)
500 JOURA MP-01-005-060-001/887-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248248 15/05/2022 rekha 1701005060WL003672 rekha 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rekha (000000)
501 JOURA MP-01-005-060-001/887-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248249 15/05/2022 Sonu 1701005060WL003672 Sonu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Sonu (000000)
502 JOURA MP-01-005-060-001/887-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248250 15/05/2022 Sonu 1701005060WL003672 Sonu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Sonu (000000)
503 JOURA MP-01-005-060-001/888-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248251 15/05/2022 devdatt 1701005060WL003672 devdatt 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 devdatt (000000)
504 JOURA MP-01-005-060-001/888-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248252 15/05/2022 sapna 1701005060WL003672 sapna 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sapna (000000)
505 JOURA MP-01-005-060-001/888-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248256 15/05/2022 anil 1701005060WL003672 anil 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 anil (000000)
506 JOURA MP-01-005-060-001/888-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248253 15/05/2022 divan singh 1701005060WL003672 divan singh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 divansingh (000000)
507 JOURA MP-01-005-060-001/888-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248254 15/05/2022 ramdakeli 1701005060WL003672 ramdakeli 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramdakeli (000000)
508 JOURA MP-01-005-060-001/888-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248255 15/05/2022 shyam 1701005060WL003672 shyam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 shyam (000000)
509 JOURA MP-01-005-060-001/889-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248257 15/05/2022 krishna 1701005060WL003672 krishna 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 krishna (000000)
510 JOURA MP-01-005-060-001/889-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248258 15/05/2022 mahesh 1701005060WL003672 mahesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mahesh (000000)
511 JOURA MP-01-005-060-001/889-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248260 15/05/2022 munni 1701005060WL003672 munni 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 munni (000000)
512 JOURA MP-01-005-060-001/889-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248259 15/05/2022 surajpal 1701005060WL003672 surajpal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 surajpal (000000)
513 JOURA MP-01-005-060-001/890-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248262 15/05/2022 geeta 1701005060WL003672 geeta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 geeta (000000)
514 JOURA MP-01-005-060-001/890-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248261 15/05/2022 rajendra 1701005060WL003672 rajendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rajendra (000000)
515 JOURA MP-01-005-060-001/890-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248264 15/05/2022 ghanshyam 1701005060WL003672 ghanshyam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ghanshyam (000000)
516 JOURA MP-01-005-060-001/890-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248263 15/05/2022 ramnivash 1701005060WL003672 ramnivash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramnivash (000000)
517 JOURA MP-01-005-060-001/891-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248265 15/05/2022 mohan 1701005060WL003672 mohan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mohan (000000)
518 JOURA MP-01-005-060-001/891-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248266 15/05/2022 sushila 1701005060WL003672 sushila 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sushila (000000)
519 JOURA MP-01-005-060-001/892-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248268 15/05/2022 geeta 1701005060WL003672 geeta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 geeta (000000)
520 JOURA MP-01-005-060-001/892-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248267 15/05/2022 puran 1701005060WL003672 puran 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 puran (000000)
521 JOURA MP-01-005-060-001/892-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248270 15/05/2022 premsingh 1701005060WL003672 premsingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 premsingh (000000)
522 JOURA MP-01-005-060-001/892-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248269 15/05/2022 shrinivash 1701005060WL003672 shrinivash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 shrinivash (000000)
523 JOURA MP-01-005-060-001/892-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248271 15/05/2022 ramlalhan 1701005060WL003672 ramlalhan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ramlalhan (000000)
524 JOURA MP-01-005-060-001/892-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248272 15/05/2022 satendra singh 1701005060WL003672 satendra singh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 satendrasingh (000000)
525 JOURA MP-01-005-060-001/893-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248274 15/05/2022 guddi 1701005060WL003672 guddi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 guddi (000000)
526 JOURA MP-01-005-060-001/893-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248273 15/05/2022 rajendra 1701005060WL003672 rajendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rajendra (000000)
527 JOURA MP-01-005-060-001/894-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248275 15/05/2022 ajmer 1701005060WL003672 ajmer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ajmer (000000)
528 JOURA MP-01-005-060-001/894-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248276 15/05/2022 meera 1701005060WL003672 meera 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 meera (000000)
529 JOURA MP-01-005-060-001/894-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248278 15/05/2022 ankita 1701005060WL003672 ankita 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ankita (000000)
530 JOURA MP-01-005-060-001/894-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248277 15/05/2022 ravindra 1701005060WL003672 ravindra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 ravindra (000000)
531 JOURA MP-01-005-060-001/895-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248280 15/05/2022 dulari 1701005060WL003672 dulari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 dulari (000000)
532 JOURA MP-01-005-060-001/895-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248279 15/05/2022 munshi 1701005060WL003672 munshi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 munshi (000000)
533 JOURA MP-01-005-060-001/895-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248282 15/05/2022 sunita 1701005060WL003672 sunita 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sunita (000000)
534 JOURA MP-01-005-060-001/895-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248281 15/05/2022 virendra 1701005060WL003672 virendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 virendra (000000)
535 JOURA MP-01-005-060-001/895-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248283 15/05/2022 charan 1701005060WL003672 charan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 charan (000000)
536 JOURA MP-01-005-060-001/895-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248284 15/05/2022 radhya shakya 1701005060WL003672 radhya shakya 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 radhyashakya (000000)
537 JOURA MP-01-005-060-001/895-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248285 15/05/2022 banvari 1701005060WL003672 banvari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 banvari (000000)
538 JOURA MP-01-005-060-001/895-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248286 15/05/2022 kalavati 1701005060WL003672 kalavati 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 kalavati (000000)
539 JOURA MP-01-005-060-001/896-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248288 15/05/2022 banti 1701005060WL003672 banti 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 banti (000000)
540 JOURA MP-01-005-060-001/896-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248287 15/05/2022 santosahi 1701005060WL003672 santosahi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 santosahi (000000)
541 JOURA MP-01-005-060-001/896-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248289 15/05/2022 dharvendra 1701005060WL003672 dharvendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 dharvendra (000000)
542 JOURA MP-01-005-060-001/896-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248290 15/05/2022 sateesh 1701005060WL003672 sateesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 sateesh (000000)
543 JOURA MP-01-005-060-001/905-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248291 15/05/2022 harendra 1701005060WL003672 harendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 harendra (000000)
544 JOURA MP-01-005-060-001/905-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248292 15/05/2022 mohit 1701005060WL003672 mohit 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 mohit (000000)
545 JOURA MP-01-005-060-001/905-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248293 15/05/2022 rohit 1701005060WL003672 rohit 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rohit (000000)
546 JOURA MP-01-005-060-001/906-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248295 15/05/2022 blav singh 1701005060WL003672 blav singh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 blavsingh (000000)
547 JOURA MP-01-005-060-001/906-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248294 15/05/2022 govind 1701005060WL003672 govind 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 govind (000000)
548 JOURA MP-01-005-060-001/906-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248296 15/05/2022 rahul 1701005060WL003672 rahul 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 rahul (000000)
549 JOURA MP-01-005-060-001/910-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248297 15/05/2022 Rampal 1701005060WL003672 Rampal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rampal (000000)
550 JOURA MP-01-005-060-001/910-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248298 15/05/2022 Rampal 1701005060WL003672 Rampal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rampal (000000)
551 JOURA MP-01-005-060-001/911-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248299 15/05/2022 Hajari 1701005060WL003672 Hajari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Hajari (000000)
552 JOURA MP-01-005-060-001/911-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248300 15/05/2022 Hajari 1701005060WL003672 Hajari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Hajari (000000)
553 JOURA MP-01-005-060-001/912-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248301 15/05/2022 Neeraj 1701005060WL003672 Neeraj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Neeraj (000000)
554 JOURA MP-01-005-060-001/912-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248302 15/05/2022 Neeraj 1701005060WL003672 Neeraj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Neeraj (000000)
555 JOURA MP-01-005-060-001/912-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248303 15/05/2022 Suraj 1701005060WL003672 Suraj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Suraj (000000)
556 JOURA MP-01-005-060-001/912-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248304 15/05/2022 Suraj 1701005060WL003672 Suraj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Suraj (000000)
557 JOURA MP-01-005-060-001/912-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248305 15/05/2022 banbari 1701005060WL003672 banbari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 banbari (000000)
558 JOURA MP-01-005-060-001/912-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248306 15/05/2022 Banbari 1701005060WL003672 Banbari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Banbari (000000)
559 JOURA MP-01-005-060-001/912-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248307 15/05/2022 Banbari 1701005060WL003672 Banbari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Banbari (000000)
560 JOURA MP-01-005-060-001/913-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248308 15/05/2022 Rambeer 1701005060WL003672 Rambeer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rambeer (000000)
561 JOURA MP-01-005-060-001/913-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248309 15/05/2022 Rambeer 1701005060WL003672 Rambeer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rambeer (000000)
562 JOURA MP-01-005-060-001/913-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248310 15/05/2022 Ramveer 1701005060WL003672 Ramveer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Ramveer (000000)
563 JOURA MP-01-005-060-001/913-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248311 15/05/2022 Rambeer 1701005060WL003672 Rambeer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rambeer (000000)
564 JOURA MP-01-005-060-001/913-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248312 15/05/2022 Rambeer 1701005060WL003672 Rambeer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rambeer (000000)
565 JOURA MP-01-005-060-001/913-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248313 15/05/2022 Ramveer 1701005060WL003672 Ramveer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Ramveer (000000)
566 JOURA MP-01-005-060-001/913-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248314 15/05/2022 Meena 1701005060WL003672 Meena 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Meena (000000)
567 JOURA MP-01-005-060-001/913-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248315 15/05/2022 Meena 1701005060WL003672 Meena 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Meena (000000)
568 JOURA MP-01-005-060-001/913-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248316 15/05/2022 Meena 1701005060WL003672 Meena 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Meena (000000)
569 JOURA MP-01-005-060-001/914-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248317 15/05/2022 Chotu 1701005060WL003672 Chotu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Chotu (000000)
570 JOURA MP-01-005-060-001/914-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248318 15/05/2022 Chotu 1701005060WL003672 Chotu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Chotu (000000)
571 JOURA MP-01-005-060-001/914-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248319 15/05/2022 Pooja 1701005060WL003672 Pooja 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Pooja (000000)
572 JOURA MP-01-005-060-001/914-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248320 15/05/2022 Pooja 1701005060WL003672 Pooja 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Pooja (000000)
573 JOURA MP-01-005-060-001/914-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248321 15/05/2022 Vimla 1701005060WL003672 Vimla 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Vimla (000000)
574 JOURA MP-01-005-060-001/914-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248322 15/05/2022 Vimla 1701005060WL003672 Vimla 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Vimla (000000)
575 JOURA MP-01-005-060-001/915-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248323 15/05/2022 Arti 1701005060WL003672 Arti 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Arti (000000)
576 JOURA MP-01-005-060-001/915-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248324 15/05/2022 Arti 1701005060WL003672 Arti 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Arti (000000)
577 JOURA MP-01-005-060-001/915-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248157 15/05/2022 Mamta 1701005060WL003671 Mamta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Mamta (000000)
578 JOURA MP-01-005-060-001/915-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248158 15/05/2022 Mamta 1701005060WL003671 Mamta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Mamta (000000)
579 JOURA MP-01-005-060-001/915-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248325 15/05/2022 Rajkumari 1701005060WL003672 Rajkumari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rajkumari (000000)
580 JOURA MP-01-005-060-001/915-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248326 15/05/2022 Rajkumari 1701005060WL003672 Rajkumari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rajkumari (000000)
581 JOURA MP-01-005-060-001/916-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248327 15/05/2022 Pooja 1701005060WL003672 Pooja 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Pooja (000000)
582 JOURA MP-01-005-060-001/916-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248328 15/05/2022 Pooja 1701005060WL003672 Pooja 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Pooja (000000)
583 JOURA MP-01-005-060-001/916-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248329 15/05/2022 Laxmi 1701005060WL003672 Laxmi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Laxmi (000000)
584 JOURA MP-01-005-060-001/916-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248330 15/05/2022 Laxmi 1701005060WL003672 Laxmi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Laxmi (000000)
585 JOURA MP-01-005-060-001/916-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248331 15/05/2022 Meera 1701005060WL003672 Meera 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Meera (000000)
586 JOURA MP-01-005-060-001/928-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248159 15/05/2022 Ashok 1701005060WL003671 Ashok 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Ashok (000000)
587 JOURA MP-01-005-060-001/928-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248161 15/05/2022 Balu 1701005060WL003671 Balu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Balu (000000)
588 JOURA MP-01-005-060-001/928-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248160 15/05/2022 Sombati 1701005060WL003671 Sombati 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Sombati (000000)
589 JOURA MP-01-005-060-001/928-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248164 15/05/2022 Angoori 1701005060WL003671 Angoori 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Angoori (000000)
590 JOURA MP-01-005-060-001/928-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248162 15/05/2022 Ashok 1701005060WL003671 Ashok 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Ashok (000000)
591 JOURA MP-01-005-060-001/928-D
(UMEDGARHBANSI) 		1701005060NRG23140520220248163 15/05/2022 Rajkumari 1701005060WL003671 Rajkumari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Rajkumari (000000)
592 JOURA MP-01-005-060-001/929-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248166 15/05/2022 Aneeta 1701005060WL003671 Aneeta 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Aneeta (000000)
593 JOURA MP-01-005-060-001/929-A
(UMEDGARHBANSI) 		1701005060NRG23140520220248165 15/05/2022 Raguraj 1701005060WL003671 Raguraj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Raguraj (000000)
594 JOURA MP-01-005-060-001/929-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248168 15/05/2022 Madho 1701005060WL003671 Madho 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Madho (000000)
595 JOURA MP-01-005-060-001/929-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248167 15/05/2022 Ramprakash 1701005060WL003671 Ramprakash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Ramprakash (000000)
596 JOURA MP-01-005-060-001/929-B
(UMEDGARHBANSI) 		1701005060NRG23140520220248169 15/05/2022 Seela 1701005060WL003671 Seela 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Seela (000000)
597 JOURA MP-01-005-060-001/929-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248172 15/05/2022 Ramesh 1701005060WL003671 Ramesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Ramesh (000000)
598 JOURA MP-01-005-060-001/929-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248170 15/05/2022 Sandeep 1701005060WL003671 Sandeep 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Sandeep (000000)
599 JOURA MP-01-005-060-001/929-C
(UMEDGARHBANSI) 		1701005060NRG23140520220248171 15/05/2022 Varsha 1701005060WL003671 Varsha 00691 IPOS0000001 1224 1224 Processed 26/05/2022 887147725 Varsha (000000)
SubTotal 580176 580176
Total 732360 732360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150522FTO_127341 Central Bank Of India CBIN0281373 JOURA 1020
2 JOURA MP1701005_150522FTO_127341 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2448
3 JOURA MP1701005_150522FTO_127341 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 4896
4 JOURA MP1701005_150522FTO_127341 Punjab National Bank PUNB0039710 Morena 2448
5 JOURA MP1701005_150522FTO_127341 State Bank of India SBIN0003761 ADB JOURA 1020
6 JOURA MP1701005_150522FTO_127341 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 105264
7 JOURA MP1701005_150522FTO_127341 State Bank of India SBIN0030092 JOURA 2040
8 JOURA MP1701005_150522FTO_127341 UCO Bank UCBA0000043 MORENA 2448
9 JOURA MP1701005_150522FTO_127341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30600
10 JOURA MP1701005_150522FTO_127341 India Post Payments Bank IPOS0000001 Morena 580176

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