Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:58:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_180522FTO_132880
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-01-005-004-001/12-A
(BAGCHINI) 		1701005004NRG23180520220278248 18/05/2022 beere 1701005004WL004126 beere 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 beere (000000)
2 JOURA MP-01-005-004-001/187-A
(BAGCHINI) 		1701005004NRG23180520220278306 18/05/2022 kumar 1701005004WL004127 kumar 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 kumar (000000)
3 JOURA MP-01-005-004-001/339-B
(BAGCHINI) 		1701005004NRG23180520220278321 18/05/2022 shivaraj 1701005004WL004127 shivaraj 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 shivaraj (000000)
4 JOURA MP-01-005-004-002/1-A
(BAGCHINI) 		1701005004NRG23180520220278333 18/05/2022 satendra 1701005004WL004127 satendra 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 satendra (000000)
5 JOURA MP-01-005-004-002/1014-A
(BAGCHINI) 		1701005004NRG23180520220278334 18/05/2022 naresh 1701005004WL004127 naresh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 naresh (000000)
6 JOURA MP-01-005-004-002/1065-A
(BAGCHINI) 		1701005004NRG23180520220278335 18/05/2022 jay singh 1701005004WL004127 jay singh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 jaysingh (000000)
7 JOURA MP-01-005-004-002/1065-B
(BAGCHINI) 		1701005004NRG23180520220278336 18/05/2022 dharm singh 1701005004WL004127 dharm singh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 dharmsingh (000000)
8 JOURA MP-01-005-004-002/1138-A
(BAGCHINI) 		1701005004NRG23180520220278337 18/05/2022 pappu 1701005004WL004127 pappu 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 pappu (000000)
9 JOURA MP-01-005-004-002/1255-A
(BAGCHINI) 		1701005004NRG23180520220278338 18/05/2022 ajay 1701005004WL004127 ajay 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 ajay (000000)
10 JOURA MP-01-005-004-002/1263-A
(BAGCHINI) 		1701005004NRG23180520220278339 18/05/2022 dilip 1701005004WL004127 dilip 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 dilip (000000)
11 JOURA MP-01-005-004-002/1263-B
(BAGCHINI) 		1701005004NRG23180520220278340 18/05/2022 kosal 1701005004WL004127 kosal 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 kosal (000000)
12 JOURA MP-01-005-004-002/1263-C
(BAGCHINI) 		1701005004NRG23180520220278341 18/05/2022 hira 1701005004WL004127 hira 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 hira (000000)
13 JOURA MP-01-005-004-002/1305-A
(BAGCHINI) 		1701005004NRG23180520220278342 18/05/2022 prem singh 1701005004WL004127 prem singh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 premsingh (000000)
14 JOURA MP-01-005-004-002/1307-A
(BAGCHINI) 		1701005004NRG23180520220278343 18/05/2022 anuj 1701005004WL004127 anuj 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 anuj (000000)
15 JOURA MP-01-005-004-002/14-A
(BAGCHINI) 		1701005004NRG23180520220278344 18/05/2022 rakesh 1701005004WL004127 rakesh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 rakesh (000000)
16 JOURA MP-01-005-004-002/15-A
(BAGCHINI) 		1701005004NRG23180520220278345 18/05/2022 mukesh 1701005004WL004127 mukesh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 mukesh (000000)
17 JOURA MP-01-005-004-002/15-B
(BAGCHINI) 		1701005004NRG23180520220278346 18/05/2022 umesh 1701005004WL004127 umesh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 umesh (000000)
18 JOURA MP-01-005-004-002/16-A
(BAGCHINI) 		1701005004NRG23180520220278347 18/05/2022 shivnath 1701005004WL004127 shivnath 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 shivnath (000000)
19 JOURA MP-01-005-004-002/16-B
(BAGCHINI) 		1701005004NRG23180520220278348 18/05/2022 mangal 1701005004WL004127 mangal 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 mangal (000000)
20 JOURA MP-01-005-004-002/16-C
(BAGCHINI) 		1701005004NRG23180520220278349 18/05/2022 rakesh 1701005004WL004127 rakesh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 rakesh (000000)
21 JOURA MP-01-005-004-002/17-B
(BAGCHINI) 		1701005004NRG23180520220278350 18/05/2022 jagmesh singh 1701005004WL004127 jagmesh singh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 jagmeshsingh (000000)
22 JOURA MP-01-005-004-002/18-A
(BAGCHINI) 		1701005004NRG23180520220278351 18/05/2022 satendra 1701005004WL004127 satendra 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 satendra (000000)
23 JOURA MP-01-005-004-002/18-B
(BAGCHINI) 		1701005004NRG23180520220278352 18/05/2022 sonpal 1701005004WL004127 sonpal 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 sonpal (000000)
24 JOURA MP-01-005-004-002/21-A
(BAGCHINI) 		1701005004NRG23180520220278353 18/05/2022 harendra 1701005004WL004127 harendra 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 harendra (000000)
25 JOURA MP-01-005-004-002/21-B
(BAGCHINI) 		1701005004NRG23180520220278354 18/05/2022 dhurvendra 1701005004WL004127 dhurvendra 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 dhurvendra (000000)
26 JOURA MP-01-005-004-002/25-C
(BAGCHINI) 		1701005004NRG23180520220278355 18/05/2022 arun kumar 1701005004WL004127 arun kumar 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 arunkumar (000000)
27 JOURA MP-01-005-004-002/27-A
(BAGCHINI) 		1701005004NRG23180520220278356 18/05/2022 sonu 1701005004WL004127 sonu 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 sonu (000000)
28 JOURA MP-01-005-004-002/27-B
(BAGCHINI) 		1701005004NRG23180520220278357 18/05/2022 jiddho singh 1701005004WL004127 jiddho singh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 jiddhosingh (000000)
29 JOURA MP-01-005-004-002/27-C
(BAGCHINI) 		1701005004NRG23180520220278358 18/05/2022 subedar 1701005004WL004127 subedar 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 subedar (000000)
30 JOURA MP-01-005-004-002/28-A
(BAGCHINI) 		1701005004NRG23180520220278359 18/05/2022 dinesh 1701005004WL004127 dinesh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 dinesh (000000)
31 JOURA MP-01-005-004-002/28-B
(BAGCHINI) 		1701005004NRG23180520220278360 18/05/2022 narayan 1701005004WL004127 narayan 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 narayan (000000)
32 JOURA MP-01-005-004-002/29-A
(BAGCHINI) 		1701005004NRG23180520220278361 18/05/2022 parimal 1701005004WL004127 parimal 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 parimal (000000)
33 JOURA MP-01-005-004-002/30-A
(BAGCHINI) 		1701005004NRG23180520220278362 18/05/2022 ramlakhan 1701005004WL004127 ramlakhan 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 ramlakhan (000000)
34 JOURA MP-01-005-004-002/30-B
(BAGCHINI) 		1701005004NRG23180520220278363 18/05/2022 kamal 1701005004WL004127 kamal 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 kamal (000000)
35 JOURA MP-01-005-004-002/30-C
(BAGCHINI) 		1701005004NRG23180520220278364 18/05/2022 bira singh 1701005004WL004127 bira singh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 birasingh (000000)
36 JOURA MP-01-005-004-002/31-A
(BAGCHINI) 		1701005004NRG23180520220278365 18/05/2022 akabar 1701005004WL004127 akabar 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 akabar (000000)
37 JOURA MP-01-005-004-002/32-A
(BAGCHINI) 		1701005004NRG23180520220278366 18/05/2022 kanha 1701005004WL004127 kanha 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 kanha (000000)
38 JOURA MP-01-005-004-002/32-B
(BAGCHINI) 		1701005004NRG23180520220278367 18/05/2022 silo 1701005004WL004127 silo 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 silo (000000)
39 JOURA MP-01-005-004-002/33-A
(BAGCHINI) 		1701005004NRG23180520220278368 18/05/2022 kiran 1701005004WL004127 kiran 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 kiran (000000)
40 JOURA MP-01-005-004-002/33-B
(BAGCHINI) 		1701005004NRG23180520220278369 18/05/2022 hariom 1701005004WL004127 hariom 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 hariom (000000)
41 JOURA MP-01-005-004-002/35-C
(BAGCHINI) 		1701005004NRG23180520220278370 18/05/2022 anju 1701005004WL004127 anju 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 anju (000000)
42 JOURA MP-01-005-004-002/36-A
(BAGCHINI) 		1701005004NRG23180520220278253 18/05/2022 dhurav singh 1701005004WL004126 dhurav singh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 dhuravsingh (000000)
43 JOURA MP-01-005-004-002/379-A
(BAGCHINI) 		1701005004NRG23180520220278254 18/05/2022 rajesh 1701005004WL004126 rajesh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 rajesh (000000)
44 JOURA MP-01-005-004-002/379-B
(BAGCHINI) 		1701005004NRG23180520220278255 18/05/2022 akash 1701005004WL004126 akash 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 akash (000000)
45 JOURA MP-01-005-004-002/38-A
(BAGCHINI) 		1701005004NRG23180520220278256 18/05/2022 shelendra 1701005004WL004126 shelendra 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 shelendra (000000)
46 JOURA MP-01-005-004-002/39-A
(BAGCHINI) 		1701005004NRG23180520220278257 18/05/2022 mahesh 1701005004WL004126 mahesh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 mahesh (000000)
47 JOURA MP-01-005-004-002/39-B
(BAGCHINI) 		1701005004NRG23180520220278258 18/05/2022 shyampal 1701005004WL004126 shyampal 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 shyampal (000000)
48 JOURA MP-01-005-004-002/40-A
(BAGCHINI) 		1701005004NRG23180520220278259 18/05/2022 darshan 1701005004WL004126 darshan 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 darshan (000000)
49 JOURA MP-01-005-004-002/40-B
(BAGCHINI) 		1701005004NRG23180520220278260 18/05/2022 parsottam 1701005004WL004126 parsottam 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 parsottam (000000)
50 JOURA MP-01-005-004-002/41-A
(BAGCHINI) 		1701005004NRG23180520220278261 18/05/2022 ravenddra 1701005004WL004126 ravenddra 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 ravenddra (000000)
51 JOURA MP-01-005-004-002/41-B
(BAGCHINI) 		1701005004NRG23180520220278262 18/05/2022 aravindra 1701005004WL004126 aravindra 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 aravindra (000000)
52 JOURA MP-01-005-004-002/42-A
(BAGCHINI) 		1701005004NRG23180520220278263 18/05/2022 ramsevak 1701005004WL004126 ramsevak 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 ramsevak (000000)
53 JOURA MP-01-005-004-002/424-A
(BAGCHINI) 		1701005004NRG23180520220278264 18/05/2022 uttam 1701005004WL004126 uttam 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 uttam (000000)
54 JOURA MP-01-005-004-002/43-A
(BAGCHINI) 		1701005004NRG23180520220278265 18/05/2022 narendra 1701005004WL004126 narendra 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 narendra (000000)
55 JOURA MP-01-005-004-002/43-B
(BAGCHINI) 		1701005004NRG23180520220278266 18/05/2022 lokendra 1701005004WL004126 lokendra 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 lokendra (000000)
56 JOURA MP-01-005-004-002/44-A
(BAGCHINI) 		1701005004NRG23180520220278267 18/05/2022 shyam singh 1701005004WL004126 shyam singh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 shyamsingh (000000)
57 JOURA MP-01-005-004-002/44-B
(BAGCHINI) 		1701005004NRG23180520220278268 18/05/2022 tejsingh 1701005004WL004126 tejsingh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 tejsingh (000000)
58 JOURA MP-01-005-004-002/45-A
(BAGCHINI) 		1701005004NRG23180520220278269 18/05/2022 parimal 1701005004WL004126 parimal 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 parimal (000000)
59 JOURA MP-01-005-004-002/45-B
(BAGCHINI) 		1701005004NRG23180520220278270 18/05/2022 charan 1701005004WL004126 charan 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 charan (000000)
60 JOURA MP-01-005-004-002/48-A
(BAGCHINI) 		1701005004NRG23180520220278271 18/05/2022 haripal 1701005004WL004126 haripal 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 haripal (000000)
61 JOURA MP-01-005-004-002/5-A
(BAGCHINI) 		1701005004NRG23180520220278272 18/05/2022 sonu singh 1701005004WL004126 sonu singh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 sonusingh (000000)
62 JOURA MP-01-005-004-002/50-B
(BAGCHINI) 		1701005004NRG23180520220278273 18/05/2022 ravindra 1701005004WL004126 ravindra 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 ravindra (000000)
63 JOURA MP-01-005-004-002/50-C
(BAGCHINI) 		1701005004NRG23180520220278274 18/05/2022 anujsingh 1701005004WL004126 anujsingh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 anujsingh (000000)
64 JOURA MP-01-005-004-002/500-A
(BAGCHINI) 		1701005004NRG23180520220278275 18/05/2022 mohan 1701005004WL004126 mohan 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 mohan (000000)
65 JOURA MP-01-005-004-002/51-A
(BAGCHINI) 		1701005004NRG23180520220278276 18/05/2022 anil 1701005004WL004126 anil 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 anil (000000)
66 JOURA MP-01-005-004-002/53-A
(BAGCHINI) 		1701005004NRG23180520220278277 18/05/2022 veer singh 1701005004WL004126 veer singh 00089 CBIN0281373 1224 1224 Processed 26/05/2022 886016414 veersingh (000000)
SubTotal 80784 80784
67 JOURA MP-01-005-004-001/14-B
(BAGCHINI) 		1701005004NRG23180520220278303 18/05/2022 Banti 1701005004WL004127 Banti 00354 PUNB0268100 1224 1224 Processed 26/05/2022 886016414 Banti (000000)
68 JOURA MP-01-005-004-001/402-B
(BAGCHINI) 		1701005004NRG23180520220278324 18/05/2022 mukesh 1701005004WL004127 mukesh 00354 PUNB0268100 1224 1224 Processed 26/05/2022 886016414 mukesh (000000)
69 JOURA MP-01-005-004-001/402-C
(BAGCHINI) 		1701005004NRG23180520220278325 18/05/2022 rinku 1701005004WL004127 rinku 00354 PUNB0268100 1224 1224 Processed 26/05/2022 886016414 rinku (000000)
70 JOURA MP-01-005-004-001/5-A
(BAGCHINI) 		1701005004NRG23180520220278327 18/05/2022 abhishek 1701005004WL004127 abhishek 00354 PUNB0268100 1224 1224 Processed 26/05/2022 886016414 abhishek (000000)
71 JOURA MP-01-005-004-001/56-A
(BAGCHINI) 		1701005004NRG23180520220278328 18/05/2022 abadhesh 1701005004WL004127 abadhesh 00354 PUNB0268100 1224 1224 Processed 26/05/2022 886016414 abadhesh (000000)
72 JOURA MP-01-005-004-001/611-C
(BAGCHINI) 		1701005004NRG23180520220278329 18/05/2022 rajveer 1701005004WL004127 rajveer 00354 PUNB0268100 1224 1224 Processed 26/05/2022 886016414 rajveer (000000)
73 JOURA MP-01-005-004-001/620-A
(BAGCHINI) 		1701005004NRG23180520220278330 18/05/2022 makhan 1701005004WL004127 makhan 00354 PUNB0268100 1224 1224 Processed 26/05/2022 886016414 makhan (000000)
74 JOURA MP-01-005-004-001/636
(BAGCHINI) 		1701005004NRG23180520220278331 18/05/2022 bharat 1701005004WL004127 bharat 00354 PUNB0268100 1224 1224 Processed 26/05/2022 886016414 bharat (000000)
75 JOURA MP-01-005-004-001/71-A
(BAGCHINI) 		1701005004NRG23180520220278332 18/05/2022 surendra 1701005004WL004127 surendra 00354 PUNB0268100 1224 1224 Processed 26/05/2022 886016414 surendra (000000)
SubTotal 11016 11016
76 JOURA MP-01-005-004-001/1009-A
(BAGCHINI) 		1701005004NRG23180520220278372 18/05/2022 ramotar 1701005004WL004129 ramotar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramotar (000000)
77 JOURA MP-01-005-004-001/1009-B
(BAGCHINI) 		1701005004NRG23180520220278373 18/05/2022 nemi 1701005004WL004129 nemi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 nemi (000000)
78 JOURA MP-01-005-004-001/1009-C
(BAGCHINI) 		1701005004NRG23180520220278374 18/05/2022 rakesh 1701005004WL004129 rakesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 rakesh (000000)
79 JOURA MP-01-005-004-001/1018
(BAGCHINI) 		1701005004NRG23180520220278375 18/05/2022 ramprakash 1701005004WL004129 ramprakash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramprakash (000000)
80 JOURA MP-01-005-004-001/1021
(BAGCHINI) 		1701005004NRG23180520220278376 18/05/2022 shivanath 1701005004WL004129 shivanath 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 shivanath (000000)
81 JOURA MP-01-005-004-001/104-B
(BAGCHINI) 		1701005004NRG23180520220278377 18/05/2022 munesh 1701005004WL004129 munesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 munesh (000000)
82 JOURA MP-01-005-004-001/1042-B
(BAGCHINI) 		1701005004NRG23180520220278378 18/05/2022 malkhan 1701005004WL004129 malkhan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 malkhan (000000)
83 JOURA MP-01-005-004-001/1044-A
(BAGCHINI) 		1701005004NRG23180520220278379 18/05/2022 balaveera 1701005004WL004129 balaveera 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 balaveera (000000)
84 JOURA MP-01-005-004-001/1045-A
(BAGCHINI) 		1701005004NRG23180520220278380 18/05/2022 jaysingh 1701005004WL004129 jaysingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 jaysingh (000000)
85 JOURA MP-01-005-004-001/1045-B
(BAGCHINI) 		1701005004NRG23180520220278381 18/05/2022 dhansingh 1701005004WL004129 dhansingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dhansingh (000000)
86 JOURA MP-01-005-004-001/1061
(BAGCHINI) 		1701005004NRG23180520220278241 18/05/2022 lokendra 1701005004WL004126 lokendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 lokendra (000000)
87 JOURA MP-01-005-004-001/1062
(BAGCHINI) 		1701005004NRG23180520220278242 18/05/2022 raghavendra 1701005004WL004126 raghavendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 raghavendra (000000)
88 JOURA MP-01-005-004-001/1068
(BAGCHINI) 		1701005004NRG23180520220278243 18/05/2022 rajesh 1701005004WL004126 rajesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 rajesh (000000)
89 JOURA MP-01-005-004-001/1070
(BAGCHINI) 		1701005004NRG23180520220278244 18/05/2022 dharmsingh 1701005004WL004126 dharmsingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dharmsingh (000000)
90 JOURA MP-01-005-004-001/1073
(BAGCHINI) 		1701005004NRG23180520220278245 18/05/2022 raghuveer 1701005004WL004126 raghuveer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 raghuveer (000000)
91 JOURA MP-01-005-004-001/1075
(BAGCHINI) 		1701005004NRG23180520220278246 18/05/2022 feran 1701005004WL004126 feran 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 feran (000000)
92 JOURA MP-01-005-004-001/108-A
(BAGCHINI) 		1701005004NRG23180520220278302 18/05/2022 munesh 1701005004WL004127 munesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 munesh (000000)
93 JOURA MP-01-005-004-001/1082
(BAGCHINI) 		1701005004NRG23180520220278247 18/05/2022 gajendra 1701005004WL004126 gajendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 gajendra (000000)
94 JOURA MP-01-005-004-001/1090-A
(BAGCHINI) 		1701005004NRG23180520220278382 18/05/2022 dinesh 1701005004WL004129 dinesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dinesh (000000)
95 JOURA MP-01-005-004-001/1090-B
(BAGCHINI) 		1701005004NRG23180520220278383 18/05/2022 krishn 1701005004WL004129 krishn 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 krishn (000000)
96 JOURA MP-01-005-004-001/1092-D
(BAGCHINI) 		1701005004NRG23180520220278384 18/05/2022 veerpratap 1701005004WL004129 veerpratap 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 veerpratap (000000)
97 JOURA MP-01-005-004-001/11-A
(BAGCHINI) 		1701005004NRG23180520220278073 18/05/2022 dipak 1701005004WL004124 dipak 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dipak (000000)
98 JOURA MP-01-005-004-001/114-A
(BAGCHINI) 		1701005004NRG23180520220278385 18/05/2022 dhirsingh 1701005004WL004129 dhirsingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dhirsingh (000000)
99 JOURA MP-01-005-004-001/1171-C
(BAGCHINI) 		1701005004NRG23180520220278386 18/05/2022 ranbir 1701005004WL004129 ranbir 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ranbir (000000)
100 JOURA MP-01-005-004-001/1171-D
(BAGCHINI) 		1701005004NRG23180520220278387 18/05/2022 manoj 1701005004WL004129 manoj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 manoj (000000)
101 JOURA MP-01-005-004-001/1173-A
(BAGCHINI) 		1701005004NRG23180520220278388 18/05/2022 purshottam 1701005004WL004129 purshottam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 purshottam (000000)
102 JOURA MP-01-005-004-001/1180-C
(BAGCHINI) 		1701005004NRG23180520220278389 18/05/2022 monu 1701005004WL004129 monu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 monu (000000)
103 JOURA MP-01-005-004-001/1181-A
(BAGCHINI) 		1701005004NRG23180520220278390 18/05/2022 mukesh 1701005004WL004129 mukesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 mukesh (000000)
104 JOURA MP-01-005-004-001/1196-A
(BAGCHINI) 		1701005004NRG23180520220278391 18/05/2022 brajesh 1701005004WL004129 brajesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 brajesh (000000)
105 JOURA MP-01-005-004-001/1196-B
(BAGCHINI) 		1701005004NRG23180520220278392 18/05/2022 harendra 1701005004WL004129 harendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 harendra (000000)
106 JOURA MP-01-005-004-001/1264-B
(BAGCHINI) 		1701005004NRG23180520220278393 18/05/2022 bhamar 1701005004WL004129 bhamar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 bhamar (000000)
107 JOURA MP-01-005-004-001/1302-A
(BAGCHINI) 		1701005004NRG23180520220278394 18/05/2022 balavir 1701005004WL004129 balavir 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 balavir (000000)
108 JOURA MP-01-005-004-001/1309-B
(BAGCHINI) 		1701005004NRG23180520220278395 18/05/2022 upendra 1701005004WL004129 upendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 upendra (000000)
109 JOURA MP-01-005-004-001/1309-C
(BAGCHINI) 		1701005004NRG23180520220278396 18/05/2022 satendra 1701005004WL004129 satendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 satendra (000000)
110 JOURA MP-01-005-004-001/131-B
(BAGCHINI) 		1701005004NRG23180520220278074 18/05/2022 gobind 1701005004WL004124 gobind 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 gobind (000000)
111 JOURA MP-01-005-004-001/1328-A
(BAGCHINI) 		1701005004NRG23180520220278075 18/05/2022 gajendra 1701005004WL004124 gajendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 gajendra (000000)
112 JOURA MP-01-005-004-001/133-B
(BAGCHINI) 		1701005004NRG23180520220278076 18/05/2022 brandaban 1701005004WL004124 brandaban 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 brandaban (000000)
113 JOURA MP-01-005-004-001/1330-A
(BAGCHINI) 		1701005004NRG23180520220278077 18/05/2022 yogendra 1701005004WL004124 yogendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 yogendra (000000)
114 JOURA MP-01-005-004-001/1332-B
(BAGCHINI) 		1701005004NRG23180520220278397 18/05/2022 abhishek 1701005004WL004129 abhishek 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 abhishek (000000)
115 JOURA MP-01-005-004-001/1333-A
(BAGCHINI) 		1701005004NRG23180520220278078 18/05/2022 pradip 1701005004WL004124 pradip 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 pradip (000000)
116 JOURA MP-01-005-004-001/1358
(BAGCHINI) 		1701005004NRG23180520220278398 18/05/2022 jitendra 1701005004WL004129 jitendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 jitendra (000000)
117 JOURA MP-01-005-004-001/1369
(BAGCHINI) 		1701005004NRG23180520220278399 18/05/2022 jagadish 1701005004WL004129 jagadish 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 jagadish (000000)
118 JOURA MP-01-005-004-001/143-A
(BAGCHINI) 		1701005004NRG23180520220278079 18/05/2022 tikaram 1701005004WL004124 tikaram 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 tikaram (000000)
119 JOURA MP-01-005-004-001/143-B
(BAGCHINI) 		1701005004NRG23180520220278080 18/05/2022 dhurvendra 1701005004WL004124 dhurvendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dhurvendra (000000)
120 JOURA MP-01-005-004-001/147-A
(BAGCHINI) 		1701005004NRG23180520220278081 18/05/2022 manoj 1701005004WL004124 manoj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 manoj (000000)
121 JOURA MP-01-005-004-001/147-B
(BAGCHINI) 		1701005004NRG23180520220278082 18/05/2022 shiv dei 1701005004WL004124 shiv dei 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 shivdei (000000)
122 JOURA MP-01-005-004-001/167-A
(BAGCHINI) 		1701005004NRG23180520220278083 18/05/2022 monu 1701005004WL004124 monu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 monu (000000)
123 JOURA MP-01-005-004-001/170-C
(BAGCHINI) 		1701005004NRG23180520220278304 18/05/2022 ramotar 1701005004WL004127 ramotar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramotar (000000)
124 JOURA MP-01-005-004-001/173-A
(BAGCHINI) 		1701005004NRG23180520220278084 18/05/2022 mahesh 1701005004WL004124 mahesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 mahesh (000000)
125 JOURA MP-01-005-004-001/173-B
(BAGCHINI) 		1701005004NRG23180520220278085 18/05/2022 godhana 1701005004WL004124 godhana 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 godhana (000000)
126 JOURA MP-01-005-004-001/18-A
(BAGCHINI) 		1701005004NRG23180520220278305 18/05/2022 sonpal 1701005004WL004127 sonpal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 sonpal (000000)
127 JOURA MP-01-005-004-001/181-B
(BAGCHINI) 		1701005004NRG23180520220278086 18/05/2022 ranjit 1701005004WL004124 ranjit 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ranjit (000000)
128 JOURA MP-01-005-004-001/188-B
(BAGCHINI) 		1701005004NRG23180520220278087 18/05/2022 rahul 1701005004WL004124 rahul 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 rahul (000000)
129 JOURA MP-01-005-004-001/189-A
(BAGCHINI) 		1701005004NRG23180520220278088 18/05/2022 sukhapal 1701005004WL004124 sukhapal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 sukhapal (000000)
130 JOURA MP-01-005-004-001/190-A
(BAGCHINI) 		1701005004NRG23180520220278089 18/05/2022 pejaram 1701005004WL004124 pejaram 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 pejaram (000000)
131 JOURA MP-01-005-004-001/191-B
(BAGCHINI) 		1701005004NRG23180520220278307 18/05/2022 hemachal 1701005004WL004127 hemachal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 hemachal (000000)
132 JOURA MP-01-005-004-001/192-A
(BAGCHINI) 		1701005004NRG23180520220278090 18/05/2022 darshanlal 1701005004WL004124 darshanlal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 darshanlal (000000)
133 JOURA MP-01-005-004-001/194-A
(BAGCHINI) 		1701005004NRG23180520220278308 18/05/2022 sonu 1701005004WL004127 sonu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 sonu (000000)
134 JOURA MP-01-005-004-001/196-A
(BAGCHINI) 		1701005004NRG23180520220278091 18/05/2022 machalu 1701005004WL004124 machalu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 machalu (000000)
135 JOURA MP-01-005-004-001/197-A
(BAGCHINI) 		1701005004NRG23180520220278092 18/05/2022 lokamani 1701005004WL004124 lokamani 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 lokamani (000000)
136 JOURA MP-01-005-004-001/198-A
(BAGCHINI) 		1701005004NRG23180520220278309 18/05/2022 raysingh 1701005004WL004127 raysingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 raysingh (000000)
137 JOURA MP-01-005-004-001/199-B
(BAGCHINI) 		1701005004NRG23180520220278310 18/05/2022 lokendra 1701005004WL004127 lokendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 lokendra (000000)
138 JOURA MP-01-005-004-001/2-A
(BAGCHINI) 		1701005004NRG23180520220278311 18/05/2022 banti 1701005004WL004127 banti 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 banti (000000)
139 JOURA MP-01-005-004-001/2-B
(BAGCHINI) 		1701005004NRG23180520220278312 18/05/2022 puran 1701005004WL004127 puran 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 puran (000000)
140 JOURA MP-01-005-004-001/2-C
(BAGCHINI) 		1701005004NRG23180520220278313 18/05/2022 ranu singh 1701005004WL004127 ranu singh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ranusingh (000000)
141 JOURA MP-01-005-004-001/2-D
(BAGCHINI) 		1701005004NRG23180520220278314 18/05/2022 shivam 1701005004WL004127 shivam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 shivam (000000)
142 JOURA MP-01-005-004-001/204-A
(BAGCHINI) 		1701005004NRG23180520220278093 18/05/2022 naktu 1701005004WL004124 naktu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 naktu (000000)
143 JOURA MP-01-005-004-001/205-A
(BAGCHINI) 		1701005004NRG23180520220278094 18/05/2022 gotam 1701005004WL004124 gotam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 gotam (000000)
144 JOURA MP-01-005-004-001/206-A
(BAGCHINI) 		1701005004NRG23180520220278095 18/05/2022 lalajit 1701005004WL004124 lalajit 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 lalajit (000000)
145 JOURA MP-01-005-004-001/207
(BAGCHINI) 		1701005004NRG23180520220278096 18/05/2022 Banvari 1701005004WL004124 Banvari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 Banvari (000000)
146 JOURA MP-01-005-004-001/207-A
(BAGCHINI) 		1701005004NRG23180520220278097 18/05/2022 brama singh 1701005004WL004124 brama singh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 bramasingh (000000)
147 JOURA MP-01-005-004-001/208-A
(BAGCHINI) 		1701005004NRG23180520220278098 18/05/2022 abhadh singh 1701005004WL004124 abhadh singh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 abhadhsingh (000000)
148 JOURA MP-01-005-004-001/209-A
(BAGCHINI) 		1701005004NRG23180520220278099 18/05/2022 yasaraj 1701005004WL004124 yasaraj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 yasaraj (000000)
149 JOURA MP-01-005-004-001/21-A
(BAGCHINI) 		1701005004NRG23180520220278315 18/05/2022 harendra 1701005004WL004127 harendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 harendra (000000)
150 JOURA MP-01-005-004-001/210-A
(BAGCHINI) 		1701005004NRG23180520220278100 18/05/2022 matairam 1701005004WL004124 matairam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 matairam (000000)
151 JOURA MP-01-005-004-001/211-A
(BAGCHINI) 		1701005004NRG23180520220278101 18/05/2022 dansingh 1701005004WL004124 dansingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dansingh (000000)
152 JOURA MP-01-005-004-001/225-B
(BAGCHINI) 		1701005004NRG23180520220278102 18/05/2022 jitendra 1701005004WL004124 jitendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 jitendra (000000)
153 JOURA MP-01-005-004-001/243-C
(BAGCHINI) 		1701005004NRG23180520220278103 18/05/2022 aravindra 1701005004WL004124 aravindra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 aravindra (000000)
154 JOURA MP-01-005-004-001/244-A
(BAGCHINI) 		1701005004NRG23180520220278104 18/05/2022 ajay 1701005004WL004124 ajay 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ajay (000000)
155 JOURA MP-01-005-004-001/258-A
(BAGCHINI) 		1701005004NRG23180520220278105 18/05/2022 karatik 1701005004WL004124 karatik 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 karatik (000000)
156 JOURA MP-01-005-004-001/259-A
(BAGCHINI) 		1701005004NRG23180520220278106 18/05/2022 bansh 1701005004WL004124 bansh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 bansh (000000)
157 JOURA MP-01-005-004-001/285-A
(BAGCHINI) 		1701005004NRG23180520220278400 18/05/2022 kallan 1701005004WL004129 kallan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 kallan (000000)
158 JOURA MP-01-005-004-001/298-A
(BAGCHINI) 		1701005004NRG23180520220278401 18/05/2022 gajendra 1701005004WL004129 gajendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 gajendra (000000)
159 JOURA MP-01-005-004-001/3-B
(BAGCHINI) 		1701005004NRG23180520220278316 18/05/2022 ghansu 1701005004WL004127 ghansu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ghansu (000000)
160 JOURA MP-01-005-004-001/3-C
(BAGCHINI) 		1701005004NRG23180520220278317 18/05/2022 ratana 1701005004WL004127 ratana 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ratana (000000)
161 JOURA MP-01-005-004-001/3-D
(BAGCHINI) 		1701005004NRG23180520220278318 18/05/2022 arjunsingh 1701005004WL004127 arjunsingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 arjunsingh (000000)
162 JOURA MP-01-005-004-001/30-B
(BAGCHINI) 		1701005004NRG23180520220278402 18/05/2022 ramu 1701005004WL004129 ramu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramu (000000)
163 JOURA MP-01-005-004-001/30-C
(BAGCHINI) 		1701005004NRG23180520220278403 18/05/2022 banti 1701005004WL004129 banti 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 banti (000000)
164 JOURA MP-01-005-004-001/30-D
(BAGCHINI) 		1701005004NRG23180520220278404 18/05/2022 dinesh 1701005004WL004129 dinesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dinesh (000000)
165 JOURA MP-01-005-004-001/300-A
(BAGCHINI) 		1701005004NRG23180520220278405 18/05/2022 rahul 1701005004WL004129 rahul 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 rahul (000000)
166 JOURA MP-01-005-004-001/300-B
(BAGCHINI) 		1701005004NRG23180520220278107 18/05/2022 bijendra 1701005004WL004124 bijendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 bijendra (000000)
167 JOURA MP-01-005-004-001/312-B
(BAGCHINI) 		1701005004NRG23180520220278108 18/05/2022 diman 1701005004WL004124 diman 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 diman (000000)
168 JOURA MP-01-005-004-001/312-C
(BAGCHINI) 		1701005004NRG23180520220278109 18/05/2022 brakha 1701005004WL004124 brakha 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 brakha (000000)
169 JOURA MP-01-005-004-001/317-A
(BAGCHINI) 		1701005004NRG23180520220278110 18/05/2022 rajendra 1701005004WL004124 rajendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 rajendra (000000)
170 JOURA MP-01-005-004-001/320-B
(BAGCHINI) 		1701005004NRG23180520220278111 18/05/2022 satyaprakash 1701005004WL004124 satyaprakash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 satyaprakash (000000)
171 JOURA MP-01-005-004-001/320-C
(BAGCHINI) 		1701005004NRG23180520220278112 18/05/2022 komal 1701005004WL004124 komal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 komal (000000)
172 JOURA MP-01-005-004-001/322-B
(BAGCHINI) 		1701005004NRG23180520220278406 18/05/2022 bhurelal 1701005004WL004129 bhurelal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 bhurelal (000000)
173 JOURA MP-01-005-004-001/322-C
(BAGCHINI) 		1701005004NRG23180520220278407 18/05/2022 ravindra 1701005004WL004129 ravindra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ravindra (000000)
174 JOURA MP-01-005-004-001/322-D
(BAGCHINI) 		1701005004NRG23180520220278408 18/05/2022 narendra 1701005004WL004129 narendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 narendra (000000)
175 JOURA MP-01-005-004-001/33-A
(BAGCHINI) 		1701005004NRG23180520220278319 18/05/2022 jitendra 1701005004WL004127 jitendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 jitendra (000000)
176 JOURA MP-01-005-004-001/33-B
(BAGCHINI) 		1701005004NRG23180520220278320 18/05/2022 satendra 1701005004WL004127 satendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 satendra (000000)
177 JOURA MP-01-005-004-001/335-A
(BAGCHINI) 		1701005004NRG23180520220278409 18/05/2022 sube 1701005004WL004129 sube 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 sube (000000)
178 JOURA MP-01-005-004-001/335-B
(BAGCHINI) 		1701005004NRG23180520220278113 18/05/2022 bhura 1701005004WL004124 bhura 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 bhura (000000)
179 JOURA MP-01-005-004-001/4-C
(BAGCHINI) 		1701005004NRG23180520220278322 18/05/2022 laljit 1701005004WL004127 laljit 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 laljit (000000)
180 JOURA MP-01-005-004-001/4-D
(BAGCHINI) 		1701005004NRG23180520220278323 18/05/2022 lala 1701005004WL004127 lala 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 lala (000000)
181 JOURA MP-01-005-004-001/42-A
(BAGCHINI) 		1701005004NRG23180520220278326 18/05/2022 satish 1701005004WL004127 satish 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 satish (000000)
182 JOURA MP-01-005-004-001/442-A
(BAGCHINI) 		1701005004NRG23180520220278410 18/05/2022 niraj 1701005004WL004129 niraj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 niraj (000000)
183 JOURA MP-01-005-004-001/46-A
(BAGCHINI) 		1701005004NRG23180520220278114 18/05/2022 ashu 1701005004WL004124 ashu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ashu (000000)
184 JOURA MP-01-005-004-001/46-B
(BAGCHINI) 		1701005004NRG23180520220278115 18/05/2022 dipa 1701005004WL004124 dipa 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dipa (000000)
185 JOURA MP-01-005-004-001/502-C
(BAGCHINI) 		1701005004NRG23180520220278411 18/05/2022 ramprakash 1701005004WL004129 ramprakash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramprakash (000000)
186 JOURA MP-01-005-004-001/546-A
(BAGCHINI) 		1701005004NRG23180520220278116 18/05/2022 prahalad 1701005004WL004124 prahalad 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 prahalad (000000)
187 JOURA MP-01-005-004-001/551-B
(BAGCHINI) 		1701005004NRG23180520220278117 18/05/2022 malkhan 1701005004WL004124 malkhan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 malkhan (000000)
188 JOURA MP-01-005-004-001/553-A
(BAGCHINI) 		1701005004NRG23180520220278118 18/05/2022 kalua 1701005004WL004124 kalua 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 kalua (000000)
189 JOURA MP-01-005-004-001/554-A
(BAGCHINI) 		1701005004NRG23180520220278119 18/05/2022 sanu 1701005004WL004124 sanu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 sanu (000000)
190 JOURA MP-01-005-004-001/555-A
(BAGCHINI) 		1701005004NRG23180520220278120 18/05/2022 palsingh 1701005004WL004124 palsingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 palsingh (000000)
191 JOURA MP-01-005-004-001/559-B
(BAGCHINI) 		1701005004NRG23180520220278121 18/05/2022 diman 1701005004WL004124 diman 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 diman (000000)
192 JOURA MP-01-005-004-001/565-D
(BAGCHINI) 		1701005004NRG23180520220278122 18/05/2022 ajay 1701005004WL004124 ajay 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ajay (000000)
193 JOURA MP-01-005-004-001/568-B
(BAGCHINI) 		1701005004NRG23180520220278123 18/05/2022 lavkush 1701005004WL004124 lavkush 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 lavkush (000000)
194 JOURA MP-01-005-004-001/568-C
(BAGCHINI) 		1701005004NRG23180520220278124 18/05/2022 jasabant 1701005004WL004124 jasabant 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 jasabant (000000)
195 JOURA MP-01-005-004-001/572-A
(BAGCHINI) 		1701005004NRG23180520220278125 18/05/2022 gopal 1701005004WL004124 gopal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 gopal (000000)
196 JOURA MP-01-005-004-001/574-A
(BAGCHINI) 		1701005004NRG23180520220278126 18/05/2022 keshav 1701005004WL004124 keshav 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 keshav (000000)
197 JOURA MP-01-005-004-001/576-B
(BAGCHINI) 		1701005004NRG23180520220278127 18/05/2022 pavan 1701005004WL004124 pavan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 pavan (000000)
198 JOURA MP-01-005-004-001/577-A
(BAGCHINI) 		1701005004NRG23180520220278128 18/05/2022 chhotaram 1701005004WL004124 chhotaram 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 chhotaram (000000)
199 JOURA MP-01-005-004-001/579-B
(BAGCHINI) 		1701005004NRG23180520220278129 18/05/2022 sanjay 1701005004WL004124 sanjay 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 sanjay (000000)
200 JOURA MP-01-005-004-001/582-A
(BAGCHINI) 		1701005004NRG23180520220278130 18/05/2022 padamsingh 1701005004WL004124 padamsingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 padamsingh (000000)
201 JOURA MP-01-005-004-001/584-A
(BAGCHINI) 		1701005004NRG23180520220278131 18/05/2022 dinesh 1701005004WL004124 dinesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dinesh (000000)
202 JOURA MP-01-005-004-001/585-A
(BAGCHINI) 		1701005004NRG23180520220278132 18/05/2022 uadaygiri 1701005004WL004124 uadaygiri 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 uadaygiri (000000)
203 JOURA MP-01-005-004-001/585-B
(BAGCHINI) 		1701005004NRG23180520220278133 18/05/2022 chandrabhan 1701005004WL004124 chandrabhan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 chandrabhan (000000)
204 JOURA MP-01-005-004-001/586-B
(BAGCHINI) 		1701005004NRG23180520220278134 18/05/2022 abhay 1701005004WL004124 abhay 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 abhay (000000)
205 JOURA MP-01-005-004-001/586-C
(BAGCHINI) 		1701005004NRG23180520220278135 18/05/2022 ayush 1701005004WL004124 ayush 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ayush (000000)
206 JOURA MP-01-005-004-001/587-A
(BAGCHINI) 		1701005004NRG23180520220278136 18/05/2022 rohit 1701005004WL004124 rohit 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 rohit (000000)
207 JOURA MP-01-005-004-001/590-A
(BAGCHINI) 		1701005004NRG23180520220278137 18/05/2022 radhacharan 1701005004WL004124 radhacharan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 radhacharan (000000)
208 JOURA MP-01-005-004-001/590-B
(BAGCHINI) 		1701005004NRG23180520220278138 18/05/2022 raju 1701005004WL004124 raju 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 raju (000000)
209 JOURA MP-01-005-004-001/591-A
(BAGCHINI) 		1701005004NRG23180520220278139 18/05/2022 omaprakash 1701005004WL004124 omaprakash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 omaprakash (000000)
210 JOURA MP-01-005-004-001/591-B
(BAGCHINI) 		1701005004NRG23180520220278140 18/05/2022 ummed singh 1701005004WL004124 ummed singh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ummedsingh (000000)
211 JOURA MP-01-005-004-001/592-B
(BAGCHINI) 		1701005004NRG23180520220278141 18/05/2022 idal 1701005004WL004124 idal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 idal (000000)
212 JOURA MP-01-005-004-001/601-A
(BAGCHINI) 		1701005004NRG23180520220278142 18/05/2022 dipak 1701005004WL004124 dipak 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dipak (000000)
213 JOURA MP-01-005-004-001/610-A
(BAGCHINI) 		1701005004NRG23180520220278143 18/05/2022 ajab singh 1701005004WL004124 ajab singh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ajabsingh (000000)
214 JOURA MP-01-005-004-001/613-A
(BAGCHINI) 		1701005004NRG23180520220278144 18/05/2022 amarik 1701005004WL004124 amarik 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 amarik (000000)
215 JOURA MP-01-005-004-001/618-A
(BAGCHINI) 		1701005004NRG23180520220278145 18/05/2022 mahveer 1701005004WL004124 mahveer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 mahveer (000000)
216 JOURA MP-01-005-004-001/620-B
(BAGCHINI) 		1701005004NRG23180520220278146 18/05/2022 dheer singh 1701005004WL004124 dheer singh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dheersingh (000000)
217 JOURA MP-01-005-004-001/620-C
(BAGCHINI) 		1701005004NRG23180520220278147 18/05/2022 ramu 1701005004WL004124 ramu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramu (000000)
218 JOURA MP-01-005-004-001/645-B
(BAGCHINI) 		1701005004NRG23180520220278412 18/05/2022 ravi 1701005004WL004129 ravi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ravi (000000)
219 JOURA MP-01-005-004-001/737-A
(BAGCHINI) 		1701005004NRG23180520220278413 18/05/2022 dipendra 1701005004WL004129 dipendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dipendra (000000)
220 JOURA MP-01-005-004-001/737-B
(BAGCHINI) 		1701005004NRG23180520220278414 18/05/2022 kuldip 1701005004WL004129 kuldip 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 kuldip (000000)
221 JOURA MP-01-005-004-001/744-B
(BAGCHINI) 		1701005004NRG23180520220278148 18/05/2022 abhilas 1701005004WL004124 abhilas 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 abhilas (000000)
222 JOURA MP-01-005-004-001/759-A
(BAGCHINI) 		1701005004NRG23180520220278149 18/05/2022 balvir 1701005004WL004124 balvir 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 balvir (000000)
223 JOURA MP-01-005-004-001/767-C
(BAGCHINI) 		1701005004NRG23180520220278415 18/05/2022 hariram 1701005004WL004129 hariram 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 hariram (000000)
224 JOURA MP-01-005-004-001/767-D
(BAGCHINI) 		1701005004NRG23180520220278416 18/05/2022 baliram 1701005004WL004129 baliram 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 baliram (000000)
225 JOURA MP-01-005-004-001/771-A
(BAGCHINI) 		1701005004NRG23180520220278150 18/05/2022 mahendra 1701005004WL004124 mahendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 mahendra (000000)
226 JOURA MP-01-005-004-001/771-B
(BAGCHINI) 		1701005004NRG23180520220278151 18/05/2022 rajkumar 1701005004WL004124 rajkumar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 rajkumar (000000)
227 JOURA MP-01-005-004-001/773-C
(BAGCHINI) 		1701005004NRG23180520220278152 18/05/2022 darshn 1701005004WL004124 darshn 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 darshn (000000)
228 JOURA MP-01-005-004-001/784-A
(BAGCHINI) 		1701005004NRG23180520220278153 18/05/2022 ashok 1701005004WL004124 ashok 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ashok (000000)
229 JOURA MP-01-005-004-001/784-B
(BAGCHINI) 		1701005004NRG23180520220278154 18/05/2022 banti 1701005004WL004124 banti 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 banti (000000)
230 JOURA MP-01-005-004-001/796-A
(BAGCHINI) 		1701005004NRG23180520220278155 18/05/2022 arvindra 1701005004WL004124 arvindra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 arvindra (000000)
231 JOURA MP-01-005-004-001/831-A
(BAGCHINI) 		1701005004NRG23180520220278417 18/05/2022 mahendra 1701005004WL004129 mahendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 mahendra (000000)
232 JOURA MP-01-005-004-001/833
(BAGCHINI) 		1701005004NRG23180520220278418 18/05/2022 ramgovind 1701005004WL004129 ramgovind 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramgovind (000000)
233 JOURA MP-01-005-004-001/856
(BAGCHINI) 		1701005004NRG23180520220278419 18/05/2022 kaptan 1701005004WL004129 kaptan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 kaptan (000000)
234 JOURA MP-01-005-004-001/876
(BAGCHINI) 		1701005004NRG23180520220278420 18/05/2022 ramdin 1701005004WL004129 ramdin 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramdin (000000)
235 JOURA MP-01-005-004-001/877
(BAGCHINI) 		1701005004NRG23180520220278421 18/05/2022 ramaprakash 1701005004WL004129 ramaprakash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramaprakash (000000)
236 JOURA MP-01-005-004-001/913-A
(BAGCHINI) 		1701005004NRG23180520220278422 18/05/2022 kalu 1701005004WL004129 kalu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 kalu (000000)
237 JOURA MP-01-005-004-001/914
(BAGCHINI) 		1701005004NRG23180520220278423 18/05/2022 lakhan singh 1701005004WL004129 lakhan singh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 lakhansingh (000000)
238 JOURA MP-01-005-004-001/919-B
(BAGCHINI) 		1701005004NRG23180520220278424 18/05/2022 bharat 1701005004WL004129 bharat 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 bharat (000000)
239 JOURA MP-01-005-004-001/926-A
(BAGCHINI) 		1701005004NRG23180520220278425 18/05/2022 ashok 1701005004WL004129 ashok 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ashok (000000)
240 JOURA MP-01-005-004-001/932
(BAGCHINI) 		1701005004NRG23180520220278426 18/05/2022 shrilal 1701005004WL004129 shrilal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 shrilal (000000)
241 JOURA MP-01-005-004-001/946-A
(BAGCHINI) 		1701005004NRG23180520220278427 18/05/2022 sajjan 1701005004WL004129 sajjan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 sajjan (000000)
242 JOURA MP-01-005-004-001/946-B
(BAGCHINI) 		1701005004NRG23180520220278428 18/05/2022 pravin 1701005004WL004129 pravin 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 pravin (000000)
243 JOURA MP-01-005-004-001/956
(BAGCHINI) 		1701005004NRG23180520220278429 18/05/2022 mahesh 1701005004WL004129 mahesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 mahesh (000000)
244 JOURA MP-01-005-004-001/967
(BAGCHINI) 		1701005004NRG23180520220278430 18/05/2022 puran 1701005004WL004129 puran 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 puran (000000)
245 JOURA MP-01-005-004-001/977
(BAGCHINI) 		1701005004NRG23180520220278431 18/05/2022 murari 1701005004WL004129 murari 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 murari (000000)
246 JOURA MP-01-005-004-001/989
(BAGCHINI) 		1701005004NRG23180520220278432 18/05/2022 uttam 1701005004WL004129 uttam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 uttam (000000)
247 JOURA MP-01-005-004-001/994
(BAGCHINI) 		1701005004NRG23180520220278433 18/05/2022 anand 1701005004WL004129 anand 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 anand (000000)
248 JOURA MP-01-005-004-001/996
(BAGCHINI) 		1701005004NRG23180520220278434 18/05/2022 narendra 1701005004WL004129 narendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 narendra (000000)
249 JOURA MP-01-005-004-002/100
(BAGCHINI) 		1701005004NRG23180520220278156 18/05/2022 kumarpal 1701005004WL004125 kumarpal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 kumarpal (000000)
250 JOURA MP-01-005-004-002/101
(BAGCHINI) 		1701005004NRG23180520220278157 18/05/2022 balveer 1701005004WL004125 balveer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 balveer (000000)
251 JOURA MP-01-005-004-002/102
(BAGCHINI) 		1701005004NRG23180520220278158 18/05/2022 parimal 1701005004WL004125 parimal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 parimal (000000)
252 JOURA MP-01-005-004-002/103
(BAGCHINI) 		1701005004NRG23180520220278159 18/05/2022 raghuraj 1701005004WL004125 raghuraj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 raghuraj (000000)
253 JOURA MP-01-005-004-002/104
(BAGCHINI) 		1701005004NRG23180520220278160 18/05/2022 ramnaresh 1701005004WL004125 ramnaresh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramnaresh (000000)
254 JOURA MP-01-005-004-002/105
(BAGCHINI) 		1701005004NRG23180520220278161 18/05/2022 sanjay 1701005004WL004125 sanjay 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 sanjay (000000)
255 JOURA MP-01-005-004-002/106
(BAGCHINI) 		1701005004NRG23180520220278162 18/05/2022 surendra 1701005004WL004125 surendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 surendra (000000)
256 JOURA MP-01-005-004-002/107
(BAGCHINI) 		1701005004NRG23180520220278163 18/05/2022 brajesh 1701005004WL004125 brajesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 brajesh (000000)
257 JOURA MP-01-005-004-002/108
(BAGCHINI) 		1701005004NRG23180520220278164 18/05/2022 radhesyam 1701005004WL004125 radhesyam 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 radhesyam (000000)
258 JOURA MP-01-005-004-002/109
(BAGCHINI) 		1701005004NRG23180520220278165 18/05/2022 satte 1701005004WL004125 satte 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 satte (000000)
259 JOURA MP-01-005-004-002/110
(BAGCHINI) 		1701005004NRG23180520220278166 18/05/2022 krapal 1701005004WL004125 krapal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 krapal (000000)
260 JOURA MP-01-005-004-002/111
(BAGCHINI) 		1701005004NRG23180520220278167 18/05/2022 yogesh 1701005004WL004125 yogesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 yogesh (000000)
261 JOURA MP-01-005-004-002/112
(BAGCHINI) 		1701005004NRG23180520220278168 18/05/2022 syamshundar 1701005004WL004125 syamshundar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 syamshundar (000000)
262 JOURA MP-01-005-004-002/113
(BAGCHINI) 		1701005004NRG23180520220278169 18/05/2022 pramod 1701005004WL004125 pramod 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 pramod (000000)
263 JOURA MP-01-005-004-002/114
(BAGCHINI) 		1701005004NRG23180520220278170 18/05/2022 ramveer 1701005004WL004125 ramveer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramveer (000000)
264 JOURA MP-01-005-004-002/115
(BAGCHINI) 		1701005004NRG23180520220278171 18/05/2022 girraj 1701005004WL004125 girraj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 girraj (000000)
265 JOURA MP-01-005-004-002/116
(BAGCHINI) 		1701005004NRG23180520220278172 18/05/2022 laku 1701005004WL004125 laku 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 laku (000000)
266 JOURA MP-01-005-004-002/117
(BAGCHINI) 		1701005004NRG23180520220278173 18/05/2022 sandeep 1701005004WL004125 sandeep 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 sandeep (000000)
267 JOURA MP-01-005-004-002/119
(BAGCHINI) 		1701005004NRG23180520220278174 18/05/2022 munesh 1701005004WL004125 munesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 munesh (000000)
268 JOURA MP-01-005-004-002/120
(BAGCHINI) 		1701005004NRG23180520220278175 18/05/2022 shyamveer 1701005004WL004125 shyamveer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 shyamveer (000000)
269 JOURA MP-01-005-004-002/121
(BAGCHINI) 		1701005004NRG23180520220278176 18/05/2022 mahesh 1701005004WL004125 mahesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 mahesh (000000)
270 JOURA MP-01-005-004-002/122
(BAGCHINI) 		1701005004NRG23180520220278177 18/05/2022 piyush 1701005004WL004125 piyush 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 piyush (000000)
271 JOURA MP-01-005-004-002/123
(BAGCHINI) 		1701005004NRG23180520220278178 18/05/2022 koksingh 1701005004WL004125 koksingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 koksingh (000000)
272 JOURA MP-01-005-004-002/124
(BAGCHINI) 		1701005004NRG23180520220278179 18/05/2022 sorabh 1701005004WL004125 sorabh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 sorabh (000000)
273 JOURA MP-01-005-004-002/125
(BAGCHINI) 		1701005004NRG23180520220278180 18/05/2022 ashok 1701005004WL004125 ashok 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ashok (000000)
274 JOURA MP-01-005-004-002/126
(BAGCHINI) 		1701005004NRG23180520220278181 18/05/2022 rajesh 1701005004WL004125 rajesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 rajesh (000000)
275 JOURA MP-01-005-004-002/127
(BAGCHINI) 		1701005004NRG23180520220278182 18/05/2022 chandu 1701005004WL004125 chandu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 chandu (000000)
276 JOURA MP-01-005-004-002/128
(BAGCHINI) 		1701005004NRG23180520220278183 18/05/2022 shyamkumar 1701005004WL004125 shyamkumar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 shyamkumar (000000)
277 JOURA MP-01-005-004-002/129
(BAGCHINI) 		1701005004NRG23180520220278184 18/05/2022 vishankunar 1701005004WL004125 vishankunar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 vishankunar (000000)
278 JOURA MP-01-005-004-002/130
(BAGCHINI) 		1701005004NRG23180520220278185 18/05/2022 lalitsingh 1701005004WL004125 lalitsingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 lalitsingh (000000)
279 JOURA MP-01-005-004-002/131
(BAGCHINI) 		1701005004NRG23180520220278186 18/05/2022 sonu 1701005004WL004125 sonu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 sonu (000000)
280 JOURA MP-01-005-004-002/132
(BAGCHINI) 		1701005004NRG23180520220278187 18/05/2022 brajkisor 1701005004WL004125 brajkisor 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 brajkisor (000000)
281 JOURA MP-01-005-004-002/133
(BAGCHINI) 		1701005004NRG23180520220278188 18/05/2022 sone 1701005004WL004125 sone 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 sone (000000)
282 JOURA MP-01-005-004-002/134
(BAGCHINI) 		1701005004NRG23180520220278189 18/05/2022 govardhan 1701005004WL004125 govardhan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 govardhan (000000)
283 JOURA MP-01-005-004-002/135
(BAGCHINI) 		1701005004NRG23180520220278190 18/05/2022 golendra 1701005004WL004125 golendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 golendra (000000)
284 JOURA MP-01-005-004-002/136
(BAGCHINI) 		1701005004NRG23180520220278191 18/05/2022 mahavir 1701005004WL004125 mahavir 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 mahavir (000000)
285 JOURA MP-01-005-004-002/137
(BAGCHINI) 		1701005004NRG23180520220278192 18/05/2022 komendra 1701005004WL004125 komendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 komendra (000000)
286 JOURA MP-01-005-004-002/138
(BAGCHINI) 		1701005004NRG23180520220278193 18/05/2022 palsingh 1701005004WL004125 palsingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 palsingh (000000)
287 JOURA MP-01-005-004-002/153
(BAGCHINI) 		1701005004NRG23180520220278435 18/05/2022 dhakanu 1701005004WL004129 dhakanu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dhakanu (000000)
288 JOURA MP-01-005-004-002/154
(BAGCHINI) 		1701005004NRG23180520220278436 18/05/2022 akash 1701005004WL004129 akash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 akash (000000)
289 JOURA MP-01-005-004-002/155
(BAGCHINI) 		1701005004NRG23180520220278437 18/05/2022 shyamsingh 1701005004WL004129 shyamsingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 shyamsingh (000000)
290 JOURA MP-01-005-004-002/156
(BAGCHINI) 		1701005004NRG23180520220278438 18/05/2022 narayan 1701005004WL004129 narayan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 narayan (000000)
291 JOURA MP-01-005-004-002/157
(BAGCHINI) 		1701005004NRG23180520220278439 18/05/2022 bharat 1701005004WL004129 bharat 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 bharat (000000)
292 JOURA MP-01-005-004-002/158
(BAGCHINI) 		1701005004NRG23180520220278440 18/05/2022 raghavendra 1701005004WL004129 raghavendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 raghavendra (000000)
293 JOURA MP-01-005-004-002/159
(BAGCHINI) 		1701005004NRG23180520220278441 18/05/2022 ramsingh 1701005004WL004129 ramsingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramsingh (000000)
294 JOURA MP-01-005-004-002/160
(BAGCHINI) 		1701005004NRG23180520220278442 18/05/2022 vindravan 1701005004WL004129 vindravan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 vindravan (000000)
295 JOURA MP-01-005-004-002/161
(BAGCHINI) 		1701005004NRG23180520220278443 18/05/2022 sundar 1701005004WL004129 sundar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 sundar (000000)
296 JOURA MP-01-005-004-002/162
(BAGCHINI) 		1701005004NRG23180520220278444 18/05/2022 vikki 1701005004WL004129 vikki 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 vikki (000000)
297 JOURA MP-01-005-004-002/163
(BAGCHINI) 		1701005004NRG23180520220278445 18/05/2022 govind 1701005004WL004129 govind 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 govind (000000)
298 JOURA MP-01-005-004-002/164
(BAGCHINI) 		1701005004NRG23180520220278446 18/05/2022 naresh 1701005004WL004129 naresh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 naresh (000000)
299 JOURA MP-01-005-004-002/165
(BAGCHINI) 		1701005004NRG23180520220278447 18/05/2022 kishori 1701005004WL004129 kishori 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 kishori (000000)
300 JOURA MP-01-005-004-002/166
(BAGCHINI) 		1701005004NRG23180520220278448 18/05/2022 anand 1701005004WL004129 anand 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 anand (000000)
301 JOURA MP-01-005-004-002/167
(BAGCHINI) 		1701005004NRG23180520220278449 18/05/2022 vinod 1701005004WL004129 vinod 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 vinod (000000)
302 JOURA MP-01-005-004-002/168
(BAGCHINI) 		1701005004NRG23180520220278450 18/05/2022 rame 1701005004WL004129 rame 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 rame (000000)
303 JOURA MP-01-005-004-002/169
(BAGCHINI) 		1701005004NRG23180520220278451 18/05/2022 ravindra 1701005004WL004129 ravindra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ravindra (000000)
304 JOURA MP-01-005-004-002/171
(BAGCHINI) 		1701005004NRG23180520220278452 18/05/2022 babu 1701005004WL004129 babu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 babu (000000)
305 JOURA MP-01-005-004-002/172
(BAGCHINI) 		1701005004NRG23180520220278453 18/05/2022 ravi 1701005004WL004129 ravi 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ravi (000000)
306 JOURA MP-01-005-004-002/173
(BAGCHINI) 		1701005004NRG23180520220278454 18/05/2022 seva 1701005004WL004129 seva 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 seva (000000)
307 JOURA MP-01-005-004-002/174
(BAGCHINI) 		1701005004NRG23180520220278455 18/05/2022 ramadhar 1701005004WL004129 ramadhar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramadhar (000000)
308 JOURA MP-01-005-004-002/200
(BAGCHINI) 		1701005004NRG23180520220278194 18/05/2022 ukar 1701005004WL004125 ukar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ukar (000000)
309 JOURA MP-01-005-004-002/300
(BAGCHINI) 		1701005004NRG23180520220278195 18/05/2022 ratansingh 1701005004WL004125 ratansingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ratansingh (000000)
310 JOURA MP-01-005-004-002/400
(BAGCHINI) 		1701005004NRG23180520220278196 18/05/2022 satendra 1701005004WL004125 satendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 satendra (000000)
311 JOURA MP-01-005-004-002/500
(BAGCHINI) 		1701005004NRG23180520220278197 18/05/2022 jitendra 1701005004WL004125 jitendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 jitendra (000000)
312 JOURA MP-01-005-004-002/56
(BAGCHINI) 		1701005004NRG23180520220278198 18/05/2022 lakhan 1701005004WL004125 lakhan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 lakhan (000000)
313 JOURA MP-01-005-004-002/57
(BAGCHINI) 		1701005004NRG23180520220278199 18/05/2022 akash 1701005004WL004125 akash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 akash (000000)
314 JOURA MP-01-005-004-002/58
(BAGCHINI) 		1701005004NRG23180520220278200 18/05/2022 rambaran 1701005004WL004125 rambaran 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 rambaran (000000)
315 JOURA MP-01-005-004-002/59
(BAGCHINI) 		1701005004NRG23180520220278201 18/05/2022 puran 1701005004WL004125 puran 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 puran (000000)
316 JOURA MP-01-005-004-002/60
(BAGCHINI) 		1701005004NRG23180520220278202 18/05/2022 ramdash 1701005004WL004125 ramdash 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramdash (000000)
317 JOURA MP-01-005-004-002/61
(BAGCHINI) 		1701005004NRG23180520220278203 18/05/2022 suraj 1701005004WL004125 suraj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 suraj (000000)
318 JOURA MP-01-005-004-002/62
(BAGCHINI) 		1701005004NRG23180520220278204 18/05/2022 brajabhusan 1701005004WL004125 brajabhusan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 brajabhusan (000000)
319 JOURA MP-01-005-004-002/63
(BAGCHINI) 		1701005004NRG23180520220278205 18/05/2022 mahendra 1701005004WL004125 mahendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 mahendra (000000)
320 JOURA MP-01-005-004-002/64
(BAGCHINI) 		1701005004NRG23180520220278206 18/05/2022 sonu 1701005004WL004125 sonu 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 sonu (000000)
321 JOURA MP-01-005-004-002/66
(BAGCHINI) 		1701005004NRG23180520220278207 18/05/2022 satyaveer 1701005004WL004125 satyaveer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 satyaveer (000000)
322 JOURA MP-01-005-004-002/67
(BAGCHINI) 		1701005004NRG23180520220278208 18/05/2022 rakesh 1701005004WL004125 rakesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 rakesh (000000)
323 JOURA MP-01-005-004-002/68
(BAGCHINI) 		1701005004NRG23180520220278209 18/05/2022 kallan 1701005004WL004125 kallan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 kallan (000000)
324 JOURA MP-01-005-004-002/69
(BAGCHINI) 		1701005004NRG23180520220278210 18/05/2022 atarsingh 1701005004WL004125 atarsingh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 atarsingh (000000)
325 JOURA MP-01-005-004-002/70
(BAGCHINI) 		1701005004NRG23180520220278211 18/05/2022 raju 1701005004WL004125 raju 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 raju (000000)
326 JOURA MP-01-005-004-002/71
(BAGCHINI) 		1701005004NRG23180520220278212 18/05/2022 mamata 1701005004WL004125 mamata 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 mamata (000000)
327 JOURA MP-01-005-004-002/72
(BAGCHINI) 		1701005004NRG23180520220278213 18/05/2022 komal 1701005004WL004125 komal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 komal (000000)
328 JOURA MP-01-005-004-002/73
(BAGCHINI) 		1701005004NRG23180520220278214 18/05/2022 sonpal 1701005004WL004125 sonpal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 sonpal (000000)
329 JOURA MP-01-005-004-002/74
(BAGCHINI) 		1701005004NRG23180520220278215 18/05/2022 dharmendra 1701005004WL004125 dharmendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dharmendra (000000)
330 JOURA MP-01-005-004-002/75
(BAGCHINI) 		1701005004NRG23180520220278216 18/05/2022 jitendra 1701005004WL004125 jitendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 jitendra (000000)
331 JOURA MP-01-005-004-002/759
(BAGCHINI) 		1701005004NRG23180520220278217 18/05/2022 chameli 1701005004WL004125 chameli 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 chameli (000000)
332 JOURA MP-01-005-004-002/76
(BAGCHINI) 		1701005004NRG23180520220278218 18/05/2022 dinesh 1701005004WL004125 dinesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dinesh (000000)
333 JOURA MP-01-005-004-002/760
(BAGCHINI) 		1701005004NRG23180520220278219 18/05/2022 karan 1701005004WL004125 karan 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 karan (000000)
334 JOURA MP-01-005-004-002/77
(BAGCHINI) 		1701005004NRG23180520220278220 18/05/2022 anil 1701005004WL004125 anil 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 anil (000000)
335 JOURA MP-01-005-004-002/78
(BAGCHINI) 		1701005004NRG23180520220278221 18/05/2022 asok 1701005004WL004125 asok 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 asok (000000)
336 JOURA MP-01-005-004-002/79
(BAGCHINI) 		1701005004NRG23180520220278222 18/05/2022 ramapreet 1701005004WL004125 ramapreet 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramapreet (000000)
337 JOURA MP-01-005-004-002/80
(BAGCHINI) 		1701005004NRG23180520220278223 18/05/2022 rajkumar 1701005004WL004125 rajkumar 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 rajkumar (000000)
338 JOURA MP-01-005-004-002/81
(BAGCHINI) 		1701005004NRG23180520220278224 18/05/2022 rakesh 1701005004WL004125 rakesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 rakesh (000000)
339 JOURA MP-01-005-004-002/82
(BAGCHINI) 		1701005004NRG23180520220278225 18/05/2022 dharmendra 1701005004WL004125 dharmendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dharmendra (000000)
340 JOURA MP-01-005-004-002/83
(BAGCHINI) 		1701005004NRG23180520220278226 18/05/2022 satendra 1701005004WL004125 satendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 satendra (000000)
341 JOURA MP-01-005-004-002/84
(BAGCHINI) 		1701005004NRG23180520220278227 18/05/2022 pooran 1701005004WL004125 pooran 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 pooran (000000)
342 JOURA MP-01-005-004-002/85
(BAGCHINI) 		1701005004NRG23180520220278228 18/05/2022 ravindra 1701005004WL004125 ravindra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ravindra (000000)
343 JOURA MP-01-005-004-002/86
(BAGCHINI) 		1701005004NRG23180520220278229 18/05/2022 ramesh 1701005004WL004125 ramesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramesh (000000)
344 JOURA MP-01-005-004-002/87
(BAGCHINI) 		1701005004NRG23180520220278230 18/05/2022 mukesh 1701005004WL004125 mukesh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 mukesh (000000)
345 JOURA MP-01-005-004-002/88
(BAGCHINI) 		1701005004NRG23180520220278231 18/05/2022 desharaj 1701005004WL004125 desharaj 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 desharaj (000000)
346 JOURA MP-01-005-004-002/89
(BAGCHINI) 		1701005004NRG23180520220278232 18/05/2022 satendra 1701005004WL004125 satendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 satendra (000000)
347 JOURA MP-01-005-004-002/90
(BAGCHINI) 		1701005004NRG23180520220278233 18/05/2022 dheeru 1701005004WL004125 dheeru 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 dheeru (000000)
348 JOURA MP-01-005-004-002/91
(BAGCHINI) 		1701005004NRG23180520220278234 18/05/2022 shelendra 1701005004WL004125 shelendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 shelendra (000000)
349 JOURA MP-01-005-004-002/92
(BAGCHINI) 		1701005004NRG23180520220278235 18/05/2022 devendra 1701005004WL004125 devendra 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 devendra (000000)
350 JOURA MP-01-005-004-002/94
(BAGCHINI) 		1701005004NRG23180520220278236 18/05/2022 atul 1701005004WL004125 atul 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 atul (000000)
351 JOURA MP-01-005-004-002/95
(BAGCHINI) 		1701005004NRG23180520220278237 18/05/2022 apal 1701005004WL004125 apal 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 apal (000000)
352 JOURA MP-01-005-004-002/96
(BAGCHINI) 		1701005004NRG23180520220278238 18/05/2022 vijay 1701005004WL004125 vijay 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 vijay (000000)
353 JOURA MP-01-005-004-002/97
(BAGCHINI) 		1701005004NRG23180520220278239 18/05/2022 hari singh 1701005004WL004125 hari singh 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 harisingh (000000)
354 JOURA MP-01-005-004-002/98
(BAGCHINI) 		1701005004NRG23180520220278240 18/05/2022 ramveer 1701005004WL004125 ramveer 00691 IPOS0000001 1224 1224 Processed 26/05/2022 886016414 ramveer (000000)
SubTotal 341496 341496
355 JOURA MP-01-005-004-001/185-A
(BAGCHINI) 		1701005004NRG23180520220278249 18/05/2022 trilok 1701005004WL004126 trilok 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 trilok (000000)
356 JOURA MP-01-005-004-001/185-B
(BAGCHINI) 		1701005004NRG23180520220278250 18/05/2022 kaptan 1701005004WL004126 kaptan 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 kaptan (000000)
357 JOURA MP-01-005-004-001/186-A
(BAGCHINI) 		1701005004NRG23180520220278251 18/05/2022 saransh 1701005004WL004126 saransh 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 saransh (000000)
358 JOURA MP-01-005-004-001/90-A
(BAGCHINI) 		1701005004NRG23180520220278252 18/05/2022 bhura 1701005004WL004126 bhura 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 bhura (000000)
359 JOURA MP-01-005-004-002/53-B
(BAGCHINI) 		1701005004NRG23180520220278278 18/05/2022 kamal 1701005004WL004126 kamal 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 kamal (000000)
360 JOURA MP-01-005-004-002/531-A
(BAGCHINI) 		1701005004NRG23180520220278279 18/05/2022 uday singh 1701005004WL004126 uday singh 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 udaysingh (000000)
361 JOURA MP-01-005-004-002/531-B
(BAGCHINI) 		1701005004NRG23180520220278280 18/05/2022 rishikesh 1701005004WL004126 rishikesh 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 rishikesh (000000)
362 JOURA MP-01-005-004-002/54-A
(BAGCHINI) 		1701005004NRG23180520220278281 18/05/2022 vishambar 1701005004WL004126 vishambar 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 vishambar (000000)
363 JOURA MP-01-005-004-002/54-B
(BAGCHINI) 		1701005004NRG23180520220278282 18/05/2022 suraj 1701005004WL004126 suraj 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 suraj (000000)
364 JOURA MP-01-005-004-002/540-A
(BAGCHINI) 		1701005004NRG23180520220278283 18/05/2022 rajpal 1701005004WL004126 rajpal 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 rajpal (000000)
365 JOURA MP-01-005-004-002/619-B
(BAGCHINI) 		1701005004NRG23180520220278284 18/05/2022 devendra 1701005004WL004126 devendra 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 devendra (000000)
366 JOURA MP-01-005-004-002/666-A
(BAGCHINI) 		1701005004NRG23180520220278285 18/05/2022 jandel 1701005004WL004126 jandel 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 jandel (000000)
367 JOURA MP-01-005-004-002/666-B
(BAGCHINI) 		1701005004NRG23180520220278286 18/05/2022 krashna 1701005004WL004126 krashna 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 krashna (000000)
368 JOURA MP-01-005-004-002/667-A
(BAGCHINI) 		1701005004NRG23180520220278287 18/05/2022 kumar 1701005004WL004126 kumar 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 kumar (000000)
369 JOURA MP-01-005-004-002/667-B
(BAGCHINI) 		1701005004NRG23180520220278288 18/05/2022 balveer 1701005004WL004126 balveer 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 balveer (000000)
370 JOURA MP-01-005-004-002/668-A
(BAGCHINI) 		1701005004NRG23180520220278289 18/05/2022 mukke 1701005004WL004126 mukke 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 mukke (000000)
371 JOURA MP-01-005-004-002/668-B
(BAGCHINI) 		1701005004NRG23180520220278290 18/05/2022 vinod 1701005004WL004126 vinod 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 vinod (000000)
372 JOURA MP-01-005-004-002/759-A
(BAGCHINI) 		1701005004NRG23180520220278291 18/05/2022 dharmendra 1701005004WL004126 dharmendra 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 dharmendra (000000)
373 JOURA MP-01-005-004-002/759-B
(BAGCHINI) 		1701005004NRG23180520220278292 18/05/2022 balveer 1701005004WL004126 balveer 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 balveer (000000)
374 JOURA MP-01-005-004-002/760-A
(BAGCHINI) 		1701005004NRG23180520220278293 18/05/2022 karan 1701005004WL004126 karan 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 karan (000000)
375 JOURA MP-01-005-004-002/778
(BAGCHINI) 		1701005004NRG23180520220278294 18/05/2022 mukat singh 1701005004WL004126 mukat singh 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 mukatsingh (000000)
376 JOURA MP-01-005-004-002/784-A
(BAGCHINI) 		1701005004NRG23180520220278295 18/05/2022 ashok 1701005004WL004126 ashok 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 ashok (000000)
377 JOURA MP-01-005-004-002/784-B
(BAGCHINI) 		1701005004NRG23180520220278296 18/05/2022 banti 1701005004WL004126 banti 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 banti (000000)
378 JOURA MP-01-005-004-002/791-A
(BAGCHINI) 		1701005004NRG23180520220278297 18/05/2022 ranveer 1701005004WL004126 ranveer 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 ranveer (000000)
379 JOURA MP-01-005-004-002/836-A
(BAGCHINI) 		1701005004NRG23180520220278298 18/05/2022 ramnivash 1701005004WL004126 ramnivash 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 ramnivash (000000)
380 JOURA MP-01-005-004-002/863-A
(BAGCHINI) 		1701005004NRG23180520220278299 18/05/2022 dhruv 1701005004WL004126 dhruv 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 dhruv (000000)
381 JOURA MP-01-005-004-002/878-A
(BAGCHINI) 		1701005004NRG23180520220278300 18/05/2022 raghavendra 1701005004WL004126 raghavendra 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 raghavendra (000000)
382 JOURA MP-01-005-004-002/971-A
(BAGCHINI) 		1701005004NRG23180520220278301 18/05/2022 sandip 1701005004WL004126 sandip 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 886016414 sandip (000000)
SubTotal 34272 34272
Total 467568 467568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_180522FTO_132880 Central Bank Of India CBIN0281373 JOURA 80784
2 JOURA MP1701005_180522FTO_132880 Punjab National Bank PUNB0268100 BAGCHINI 11016
3 JOURA MP1701005_180522FTO_132880 India Post Payments Bank IPOS0000001 Morena 341496
4 JOURA MP1701005_180522FTO_132880 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 34272

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