Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:17:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_210522FTO_141614
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-01-005-060-001/155-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307064 21/05/2022 Deendyal 1701005060WL004522 Deendyal 00349 PSIB0000307 1224 1224 Processed 26/05/2022 883058805 Deendyal (000000)
2 JOURA MP-01-005-060-001/155-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307065 21/05/2022 Kalicharan 1701005060WL004522 Kalicharan 00349 PSIB0000307 1224 1224 Processed 26/05/2022 883058805 Kalicharan (000000)
3 JOURA MP-01-005-060-001/155-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307062 21/05/2022 Kamlesh 1701005060WL004522 Kamlesh 00349 PSIB0000307 1224 1224 Processed 26/05/2022 883058805 Kamlesh (000000)
4 JOURA MP-01-005-060-001/155-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307063 21/05/2022 Sultan 1701005060WL004522 Sultan 00349 PSIB0000307 1224 1224 Processed 26/05/2022 883058805 Sultan (000000)
SubTotal 4896 4896
5 JOURA MP-01-005-060-001/153-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307060 21/05/2022 Ramvtar 1701005060WL004522 Ramvtar 00354 PUNB0039710 1224 1224 Processed 26/05/2022 883058805 Ramvtar (000000)
6 JOURA MP-01-005-060-001/153-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307061 21/05/2022 Tilakchand 1701005060WL004522 Tilakchand 00354 PUNB0039710 1224 1224 Processed 26/05/2022 883058805 Tilakchand (000000)
SubTotal 2448 2448
7 JOURA MP-01-005-060-001/177-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307071 21/05/2022 Pradip 1701005060WL004522 Pradip 00462 UCBA0000043 1224 1224 Processed 25/05/2022 883058805 Pradip (000000)
SubTotal 1224 1224
8 JOURA MP-01-005-060-001/127-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307234 21/05/2022 bhoora 1701005060WL004523 bhoora 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 bhoora (000000)
9 JOURA MP-01-005-060-001/127-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307235 21/05/2022 ranu 1701005060WL004523 ranu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ranu (000000)
10 JOURA MP-01-005-060-001/127-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307236 21/05/2022 devendra 1701005060WL004523 devendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 devendra (000000)
11 JOURA MP-01-005-060-001/127-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307237 21/05/2022 sonu 1701005060WL004523 sonu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sonu (000000)
12 JOURA MP-01-005-060-001/127-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307238 21/05/2022 hemlata 1701005060WL004523 hemlata 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 hemlata (000000)
13 JOURA MP-01-005-060-001/128-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307239 21/05/2022 ranjit 1701005060WL004523 ranjit 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ranjit (000000)
14 JOURA MP-01-005-060-001/128-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307240 21/05/2022 shar singh 1701005060WL004523 shar singh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sharsingh (000000)
15 JOURA MP-01-005-060-001/128-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307241 21/05/2022 meera 1701005060WL004523 meera 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 meera (000000)
16 JOURA MP-01-005-060-001/128-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307243 21/05/2022 narayan 1701005060WL004523 narayan 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 narayan (000000)
17 JOURA MP-01-005-060-001/128-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307244 21/05/2022 omprakash 1701005060WL004523 omprakash 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 omprakash (000000)
18 JOURA MP-01-005-060-001/128-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307242 21/05/2022 seeta puri 1701005060WL004523 seeta puri 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 seetapuri (000000)
19 JOURA MP-01-005-060-001/128-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307246 21/05/2022 kalli 1701005060WL004523 kalli 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 kalli (000000)
20 JOURA MP-01-005-060-001/128-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307245 21/05/2022 kapuri 1701005060WL004523 kapuri 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 kapuri (000000)
21 JOURA MP-01-005-060-001/128-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307248 21/05/2022 ramtar 1701005060WL004523 ramtar 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramtar (000000)
22 JOURA MP-01-005-060-001/128-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307247 21/05/2022 sevkram 1701005060WL004523 sevkram 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sevkram (000000)
23 JOURA MP-01-005-060-001/128-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307249 21/05/2022 hemant 1701005060WL004523 hemant 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 hemant (000000)
24 JOURA MP-01-005-060-001/128-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307250 21/05/2022 nisha 1701005060WL004523 nisha 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 nisha (000000)
25 JOURA MP-01-005-060-001/129-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307254 21/05/2022 bablu 1701005060WL004523 bablu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 bablu (000000)
26 JOURA MP-01-005-060-001/129-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307253 21/05/2022 narattom 1701005060WL004523 narattom 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 narattom (000000)
27 JOURA MP-01-005-060-001/129-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307251 21/05/2022 neha 1701005060WL004523 neha 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 neha (000000)
28 JOURA MP-01-005-060-001/129-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307252 21/05/2022 sonu 1701005060WL004523 sonu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sonu (000000)
29 JOURA MP-01-005-060-001/129-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307256 21/05/2022 manoj 1701005060WL004523 manoj 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 manoj (000000)
30 JOURA MP-01-005-060-001/129-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307258 21/05/2022 monpuri 1701005060WL004523 monpuri 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 monpuri (000000)
31 JOURA MP-01-005-060-001/129-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307255 21/05/2022 urmila 1701005060WL004523 urmila 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 urmila (000000)
32 JOURA MP-01-005-060-001/129-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307257 21/05/2022 vasudev 1701005060WL004523 vasudev 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 vasudev (000000)
33 JOURA MP-01-005-060-001/129-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307261 21/05/2022 chote 1701005060WL004523 chote 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 chote (000000)
34 JOURA MP-01-005-060-001/129-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307259 21/05/2022 dropti 1701005060WL004523 dropti 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 dropti (000000)
35 JOURA MP-01-005-060-001/129-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307262 21/05/2022 rahul 1701005060WL004523 rahul 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rahul (000000)
36 JOURA MP-01-005-060-001/129-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307260 21/05/2022 ramjilal 1701005060WL004523 ramjilal 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramjilal (000000)
37 JOURA MP-01-005-060-001/129-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307266 21/05/2022 devadar 1701005060WL004523 devadar 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 devadar (000000)
38 JOURA MP-01-005-060-001/129-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307263 21/05/2022 kalavti 1701005060WL004523 kalavti 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 kalavti (000000)
39 JOURA MP-01-005-060-001/129-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307264 21/05/2022 ramvatar 1701005060WL004523 ramvatar 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramvatar (000000)
40 JOURA MP-01-005-060-001/129-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307265 21/05/2022 saruk 1701005060WL004523 saruk 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 saruk (000000)
41 JOURA MP-01-005-060-001/130-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307267 21/05/2022 anjali 1701005060WL004523 anjali 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 anjali (000000)
42 JOURA MP-01-005-060-001/130-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307270 21/05/2022 dharam 1701005060WL004523 dharam 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 dharam (000000)
43 JOURA MP-01-005-060-001/130-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307268 21/05/2022 jugal kishore 1701005060WL004523 jugal kishore 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 jugalkishore (000000)
44 JOURA MP-01-005-060-001/130-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307269 21/05/2022 mandu 1701005060WL004523 mandu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 mandu (000000)
45 JOURA MP-01-005-060-001/130-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307272 21/05/2022 keshav 1701005060WL004523 keshav 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 keshav (000000)
46 JOURA MP-01-005-060-001/130-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307273 21/05/2022 lalita 1701005060WL004523 lalita 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 lalita (000000)
47 JOURA MP-01-005-060-001/130-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307271 21/05/2022 shehi 1701005060WL004523 shehi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 shehi (000000)
48 JOURA MP-01-005-060-001/130-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307274 21/05/2022 shivam 1701005060WL004523 shivam 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 shivam (000000)
49 JOURA MP-01-005-060-001/130-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307278 21/05/2022 avadh 1701005060WL004523 avadh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 avadh (000000)
50 JOURA MP-01-005-060-001/130-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307276 21/05/2022 ramvir 1701005060WL004523 ramvir 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramvir (000000)
51 JOURA MP-01-005-060-001/130-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307275 21/05/2022 shashi 1701005060WL004523 shashi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 shashi (000000)
52 JOURA MP-01-005-060-001/130-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307277 21/05/2022 suraj 1701005060WL004523 suraj 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 suraj (000000)
53 JOURA MP-01-005-060-001/130-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307279 21/05/2022 arti 1701005060WL004523 arti 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 arti (000000)
54 JOURA MP-01-005-060-001/130-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307280 21/05/2022 jitendra 1701005060WL004523 jitendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 jitendra (000000)
55 JOURA MP-01-005-060-001/130-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307281 21/05/2022 matadeen 1701005060WL004523 matadeen 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 matadeen (000000)
56 JOURA MP-01-005-060-001/130-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307282 21/05/2022 rinku 1701005060WL004523 rinku 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rinku (000000)
57 JOURA MP-01-005-060-001/131-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307286 21/05/2022 devesh 1701005060WL004523 devesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 devesh (000000)
58 JOURA MP-01-005-060-001/131-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307283 21/05/2022 durgesh 1701005060WL004523 durgesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 durgesh (000000)
59 JOURA MP-01-005-060-001/131-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307285 21/05/2022 govind 1701005060WL004523 govind 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 govind (000000)
60 JOURA MP-01-005-060-001/131-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307284 21/05/2022 satendra 1701005060WL004523 satendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 satendra (000000)
61 JOURA MP-01-005-060-001/131-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307287 21/05/2022 anjali 1701005060WL004523 anjali 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 anjali (000000)
62 JOURA MP-01-005-060-001/131-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307289 21/05/2022 jasbant 1701005060WL004523 jasbant 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 jasbant (000000)
63 JOURA MP-01-005-060-001/131-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307290 21/05/2022 keshu 1701005060WL004523 keshu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 keshu (000000)
64 JOURA MP-01-005-060-001/131-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307288 21/05/2022 ramvir 1701005060WL004523 ramvir 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramvir (000000)
65 JOURA MP-01-005-060-001/131-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307293 21/05/2022 bansh 1701005060WL004523 bansh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 bansh (000000)
66 JOURA MP-01-005-060-001/131-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307294 21/05/2022 nandkishore 1701005060WL004523 nandkishore 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 nandkishore (000000)
67 JOURA MP-01-005-060-001/131-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307291 21/05/2022 puspa 1701005060WL004523 puspa 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 puspa (000000)
68 JOURA MP-01-005-060-001/131-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307292 21/05/2022 ramvilash 1701005060WL004523 ramvilash 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramvilash (000000)
69 JOURA MP-01-005-060-001/131-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307295 21/05/2022 sonu 1701005060WL004523 sonu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sonu (000000)
70 JOURA MP-01-005-060-001/132-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307296 21/05/2022 hemlata 1701005060WL004523 hemlata 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 hemlata (000000)
71 JOURA MP-01-005-060-001/132-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307297 21/05/2022 munesh 1701005060WL004523 munesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 munesh (000000)
72 JOURA MP-01-005-060-001/132-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307299 21/05/2022 kalpana 1701005060WL004523 kalpana 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 kalpana (000000)
73 JOURA MP-01-005-060-001/132-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307298 21/05/2022 kedar 1701005060WL004523 kedar 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 kedar (000000)
74 JOURA MP-01-005-060-001/132-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307302 21/05/2022 nitu 1701005060WL004523 nitu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 nitu (000000)
75 JOURA MP-01-005-060-001/132-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307300 21/05/2022 pratibha 1701005060WL004523 pratibha 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 pratibha (000000)
76 JOURA MP-01-005-060-001/132-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307301 21/05/2022 ravi sharma 1701005060WL004523 ravi sharma 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ravisharma (000000)
77 JOURA MP-01-005-060-001/132-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307303 21/05/2022 sachin 1701005060WL004523 sachin 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sachin (000000)
78 JOURA MP-01-005-060-001/133-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307305 21/05/2022 moni 1701005060WL004523 moni 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 moni (000000)
79 JOURA MP-01-005-060-001/133-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307304 21/05/2022 monu 1701005060WL004523 monu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 monu (000000)
80 JOURA MP-01-005-060-001/133-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307306 21/05/2022 anita 1701005060WL004523 anita 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 anita (000000)
81 JOURA MP-01-005-060-001/133-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307307 21/05/2022 anl 1701005060WL004523 anl 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 anl (000000)
82 JOURA MP-01-005-060-001/133-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307308 21/05/2022 lavkush 1701005060WL004523 lavkush 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 lavkush (000000)
83 JOURA MP-01-005-060-001/133-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307309 21/05/2022 tonny 1701005060WL004523 tonny 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 tonny (000000)
84 JOURA MP-01-005-060-001/133-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307310 21/05/2022 dimpal 1701005060WL004523 dimpal 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 dimpal (000000)
85 JOURA MP-01-005-060-001/133-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307312 21/05/2022 lokendra 1701005060WL004523 lokendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 lokendra (000000)
86 JOURA MP-01-005-060-001/133-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307311 21/05/2022 naresh 1701005060WL004523 naresh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 naresh (000000)
87 JOURA MP-01-005-060-001/133-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307315 21/05/2022 bhaskar 1701005060WL004523 bhaskar 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 bhaskar (000000)
88 JOURA MP-01-005-060-001/133-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307316 21/05/2022 chinka 1701005060WL004523 chinka 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 chinka (000000)
89 JOURA MP-01-005-060-001/133-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307313 21/05/2022 neeraj devi 1701005060WL004523 neeraj devi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 neerajdevi (000000)
90 JOURA MP-01-005-060-001/133-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307314 21/05/2022 prasant 1701005060WL004523 prasant 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 prasant (000000)
91 JOURA MP-01-005-060-001/134-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307319 21/05/2022 bhpesh 1701005060WL004523 bhpesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 bhpesh (000000)
92 JOURA MP-01-005-060-001/134-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307320 21/05/2022 kamal 1701005060WL004523 kamal 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 kamal (000000)
93 JOURA MP-01-005-060-001/134-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307318 21/05/2022 mukesh 1701005060WL004523 mukesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 mukesh (000000)
94 JOURA MP-01-005-060-001/134-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307317 21/05/2022 rekha 1701005060WL004523 rekha 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rekha (000000)
95 JOURA MP-01-005-060-001/134-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307322 21/05/2022 neeraj sharma 1701005060WL004523 neeraj sharma 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 neerajsharma (000000)
96 JOURA MP-01-005-060-001/134-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307324 21/05/2022 nirmal sharma 1701005060WL004523 nirmal sharma 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 nirmalsharma (000000)
97 JOURA MP-01-005-060-001/134-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307321 21/05/2022 renu 1701005060WL004523 renu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 renu (000000)
98 JOURA MP-01-005-060-001/134-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307323 21/05/2022 sumit sharma 1701005060WL004523 sumit sharma 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sumitsharma (000000)
99 JOURA MP-01-005-060-001/134-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307326 21/05/2022 ashish 1701005060WL004523 ashish 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ashish (000000)
100 JOURA MP-01-005-060-001/134-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307325 21/05/2022 preeti 1701005060WL004523 preeti 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 preeti (000000)
101 JOURA MP-01-005-060-001/134-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307328 21/05/2022 subod 1701005060WL004523 subod 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 subod (000000)
102 JOURA MP-01-005-060-001/134-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307327 21/05/2022 vinod 1701005060WL004523 vinod 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 vinod (000000)
103 JOURA MP-01-005-060-001/134-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307332 21/05/2022 gokul 1701005060WL004523 gokul 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 gokul (000000)
104 JOURA MP-01-005-060-001/134-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307330 21/05/2022 rakesh 1701005060WL004523 rakesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rakesh (000000)
105 JOURA MP-01-005-060-001/134-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307331 21/05/2022 shivcharan 1701005060WL004523 shivcharan 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 shivcharan (000000)
106 JOURA MP-01-005-060-001/134-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307329 21/05/2022 usha 1701005060WL004523 usha 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 usha (000000)
107 JOURA MP-01-005-060-001/135-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307334 21/05/2022 dharmendra 1701005060WL004523 dharmendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 dharmendra (000000)
108 JOURA MP-01-005-060-001/135-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307335 21/05/2022 kalla sharma 1701005060WL004523 kalla sharma 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 kallasharma (000000)
109 JOURA MP-01-005-060-001/135-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307333 21/05/2022 reena sharma 1701005060WL004523 reena sharma 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 reenasharma (000000)
110 JOURA MP-01-005-060-001/135-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307336 21/05/2022 suresh sharma 1701005060WL004523 suresh sharma 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sureshsharma (000000)
111 JOURA MP-01-005-060-001/135-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307340 21/05/2022 deepak 1701005060WL004523 deepak 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 deepak (000000)
112 JOURA MP-01-005-060-001/135-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307338 21/05/2022 dinesh 1701005060WL004523 dinesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 dinesh (000000)
113 JOURA MP-01-005-060-001/135-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307337 21/05/2022 munni 1701005060WL004523 munni 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 munni (000000)
114 JOURA MP-01-005-060-001/135-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307339 21/05/2022 sandeep 1701005060WL004523 sandeep 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sandeep (000000)
115 JOURA MP-01-005-060-001/135-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307344 21/05/2022 komal 1701005060WL004523 komal 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 komal (000000)
116 JOURA MP-01-005-060-001/135-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307343 21/05/2022 pradeep 1701005060WL004523 pradeep 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 pradeep (000000)
117 JOURA MP-01-005-060-001/135-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307341 21/05/2022 somlata 1701005060WL004523 somlata 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 somlata (000000)
118 JOURA MP-01-005-060-001/135-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307342 21/05/2022 sudeep 1701005060WL004523 sudeep 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sudeep (000000)
119 JOURA MP-01-005-060-001/135-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307347 21/05/2022 arnav 1701005060WL004523 arnav 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 arnav (000000)
120 JOURA MP-01-005-060-001/135-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307346 21/05/2022 pansingh 1701005060WL004523 pansingh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 pansingh (000000)
121 JOURA MP-01-005-060-001/135-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307348 21/05/2022 sarman 1701005060WL004523 sarman 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sarman (000000)
122 JOURA MP-01-005-060-001/135-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307345 21/05/2022 seeta 1701005060WL004523 seeta 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 seeta (000000)
123 JOURA MP-01-005-060-001/136-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307352 21/05/2022 deshraj 1701005060WL004523 deshraj 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 deshraj (000000)
124 JOURA MP-01-005-060-001/136-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307351 21/05/2022 harendra 1701005060WL004523 harendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 harendra (000000)
125 JOURA MP-01-005-060-001/136-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307350 21/05/2022 mohar singh 1701005060WL004523 mohar singh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 moharsingh (000000)
126 JOURA MP-01-005-060-001/136-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307349 21/05/2022 sukumari 1701005060WL004523 sukumari 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sukumari (000000)
127 JOURA MP-01-005-060-001/136-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307354 21/05/2022 doji 1701005060WL004523 doji 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 doji (000000)
128 JOURA MP-01-005-060-001/136-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307355 21/05/2022 mukund 1701005060WL004523 mukund 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 mukund (000000)
129 JOURA MP-01-005-060-001/136-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307356 21/05/2022 sovaran 1701005060WL004523 sovaran 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sovaran (000000)
130 JOURA MP-01-005-060-001/136-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307353 21/05/2022 traveni 1701005060WL004523 traveni 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 traveni (000000)
131 JOURA MP-01-005-060-001/136-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307357 21/05/2022 munni 1701005060WL004523 munni 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 munni (000000)
132 JOURA MP-01-005-060-001/136-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307360 21/05/2022 narendra 1701005060WL004523 narendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 narendra (000000)
133 JOURA MP-01-005-060-001/136-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307359 21/05/2022 pappan 1701005060WL004523 pappan 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 pappan (000000)
134 JOURA MP-01-005-060-001/136-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307358 21/05/2022 ratiram 1701005060WL004523 ratiram 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ratiram (000000)
135 JOURA MP-01-005-060-001/137-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307362 21/05/2022 balvant 1701005060WL004523 balvant 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 balvant (000000)
136 JOURA MP-01-005-060-001/137-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307363 21/05/2022 haluke 1701005060WL004523 haluke 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 haluke (000000)
137 JOURA MP-01-005-060-001/137-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307361 21/05/2022 meera 1701005060WL004523 meera 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 meera (000000)
138 JOURA MP-01-005-060-001/137-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307364 21/05/2022 sanky 1701005060WL004523 sanky 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sanky (000000)
139 JOURA MP-01-005-060-001/137-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307365 21/05/2022 bhagavan devi 1701005060WL004523 bhagavan devi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 bhagavandevi (000000)
140 JOURA MP-01-005-060-001/137-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307366 21/05/2022 deviram 1701005060WL004523 deviram 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 deviram (000000)
141 JOURA MP-01-005-060-001/137-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307368 21/05/2022 munesh 1701005060WL004523 munesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 munesh (000000)
142 JOURA MP-01-005-060-001/137-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307367 21/05/2022 tulsidas 1701005060WL004523 tulsidas 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 tulsidas (000000)
143 JOURA MP-01-005-060-001/137-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307371 21/05/2022 bhavani 1701005060WL004523 bhavani 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 bhavani (000000)
144 JOURA MP-01-005-060-001/137-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307372 21/05/2022 mohan 1701005060WL004523 mohan 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 mohan (000000)
145 JOURA MP-01-005-060-001/137-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307369 21/05/2022 papita 1701005060WL004523 papita 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 papita (000000)
146 JOURA MP-01-005-060-001/137-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307370 21/05/2022 visambar 1701005060WL004523 visambar 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 visambar (000000)
147 JOURA MP-01-005-060-001/137-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307375 21/05/2022 ashok 1701005060WL004523 ashok 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ashok (000000)
148 JOURA MP-01-005-060-001/137-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307374 21/05/2022 haripal 1701005060WL004523 haripal 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 haripal (000000)
149 JOURA MP-01-005-060-001/137-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307373 21/05/2022 kamlesh 1701005060WL004523 kamlesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 kamlesh (000000)
150 JOURA MP-01-005-060-001/138-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307379 21/05/2022 ajaynsingh 1701005060WL004523 ajaynsingh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ajaynsingh (000000)
151 JOURA MP-01-005-060-001/138-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307376 21/05/2022 mamta 1701005060WL004523 mamta 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 mamta (000000)
152 JOURA MP-01-005-060-001/138-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307378 21/05/2022 ravendra 1701005060WL004523 ravendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ravendra (000000)
153 JOURA MP-01-005-060-001/138-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307377 21/05/2022 yogendra 1701005060WL004523 yogendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 yogendra (000000)
154 JOURA MP-01-005-060-001/138-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307383 21/05/2022 dataram 1701005060WL004523 dataram 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 dataram (000000)
155 JOURA MP-01-005-060-001/138-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307382 21/05/2022 nitu 1701005060WL004523 nitu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 nitu (000000)
156 JOURA MP-01-005-060-001/138-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307380 21/05/2022 ramkali 1701005060WL004523 ramkali 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramkali (000000)
157 JOURA MP-01-005-060-001/138-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307381 21/05/2022 ramlakhan 1701005060WL004523 ramlakhan 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramlakhan (000000)
158 JOURA MP-01-005-060-001/138-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307386 21/05/2022 manoj 1701005060WL004523 manoj 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 manoj (000000)
159 JOURA MP-01-005-060-001/138-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307387 21/05/2022 narayan 1701005060WL004523 narayan 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 narayan (000000)
160 JOURA MP-01-005-060-001/138-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307385 21/05/2022 nathilal 1701005060WL004523 nathilal 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 nathilal (000000)
161 JOURA MP-01-005-060-001/138-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307384 21/05/2022 saroj 1701005060WL004523 saroj 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 saroj (000000)
162 JOURA MP-01-005-060-001/138-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307391 21/05/2022 ajmer 1701005060WL004523 ajmer 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ajmer (000000)
163 JOURA MP-01-005-060-001/138-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307390 21/05/2022 bahadur 1701005060WL004523 bahadur 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 bahadur (000000)
164 JOURA MP-01-005-060-001/138-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307389 21/05/2022 manoj 1701005060WL004523 manoj 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 manoj (000000)
165 JOURA MP-01-005-060-001/138-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307388 21/05/2022 rajeshwari 1701005060WL004523 rajeshwari 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rajeshwari (000000)
166 JOURA MP-01-005-060-001/139-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307394 21/05/2022 basudev 1701005060WL004523 basudev 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 basudev (000000)
167 JOURA MP-01-005-060-001/139-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307395 21/05/2022 deepak 1701005060WL004523 deepak 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 deepak (000000)
168 JOURA MP-01-005-060-001/139-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307393 21/05/2022 rinku 1701005060WL004523 rinku 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rinku (000000)
169 JOURA MP-01-005-060-001/139-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307392 21/05/2022 sunita 1701005060WL004523 sunita 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sunita (000000)
170 JOURA MP-01-005-060-001/139-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307397 21/05/2022 deepak 1701005060WL004523 deepak 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 deepak (000000)
171 JOURA MP-01-005-060-001/139-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307398 21/05/2022 jagraj 1701005060WL004523 jagraj 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 jagraj (000000)
172 JOURA MP-01-005-060-001/139-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307396 21/05/2022 puspa 1701005060WL004523 puspa 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 puspa (000000)
173 JOURA MP-01-005-060-001/139-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307399 21/05/2022 vinit 1701005060WL004523 vinit 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 vinit (000000)
174 JOURA MP-01-005-060-001/139-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307402 21/05/2022 balvant 1701005060WL004523 balvant 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 balvant (000000)
175 JOURA MP-01-005-060-001/139-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307403 21/05/2022 bhagavati 1701005060WL004523 bhagavati 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 bhagavati (000000)
176 JOURA MP-01-005-060-001/139-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307401 21/05/2022 ramvir 1701005060WL004523 ramvir 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramvir (000000)
177 JOURA MP-01-005-060-001/139-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307400 21/05/2022 sunita 1701005060WL004523 sunita 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sunita (000000)
178 JOURA MP-01-005-060-001/139-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307407 21/05/2022 chinka 1701005060WL004523 chinka 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 chinka (000000)
179 JOURA MP-01-005-060-001/139-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307404 21/05/2022 mamta 1701005060WL004523 mamta 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 mamta (000000)
180 JOURA MP-01-005-060-001/139-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307406 21/05/2022 pyush 1701005060WL004523 pyush 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 pyush (000000)
181 JOURA MP-01-005-060-001/139-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307405 21/05/2022 ravi 1701005060WL004523 ravi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ravi (000000)
182 JOURA MP-01-005-060-001/140-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307411 21/05/2022 anil 1701005060WL004523 anil 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 anil (000000)
183 JOURA MP-01-005-060-001/140-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307410 21/05/2022 deshraj 1701005060WL004523 deshraj 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 deshraj (000000)
184 JOURA MP-01-005-060-001/140-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307409 21/05/2022 pavan 1701005060WL004523 pavan 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 pavan (000000)
185 JOURA MP-01-005-060-001/140-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307408 21/05/2022 reena 1701005060WL004523 reena 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 reena (000000)
186 JOURA MP-01-005-060-001/140-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307415 21/05/2022 chimma 1701005060WL004523 chimma 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 chimma (000000)
187 JOURA MP-01-005-060-001/140-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307414 21/05/2022 khemchand 1701005060WL004523 khemchand 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 khemchand (000000)
188 JOURA MP-01-005-060-001/140-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307412 21/05/2022 rambati 1701005060WL004523 rambati 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rambati (000000)
189 JOURA MP-01-005-060-001/140-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307413 21/05/2022 ramesh 1701005060WL004523 ramesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramesh (000000)
190 JOURA MP-01-005-060-001/140-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307417 21/05/2022 manish 1701005060WL004523 manish 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 manish (000000)
191 JOURA MP-01-005-060-001/140-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307419 21/05/2022 omvir 1701005060WL004523 omvir 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 omvir (000000)
192 JOURA MP-01-005-060-001/140-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307418 21/05/2022 parasharam 1701005060WL004523 parasharam 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 parasharam (000000)
193 JOURA MP-01-005-060-001/140-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307416 21/05/2022 rambati 1701005060WL004523 rambati 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rambati (000000)
194 JOURA MP-01-005-060-001/140-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307421 21/05/2022 brajesh 1701005060WL004523 brajesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 brajesh (000000)
195 JOURA MP-01-005-060-001/140-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307422 21/05/2022 rajaram 1701005060WL004523 rajaram 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rajaram (000000)
196 JOURA MP-01-005-060-001/140-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307420 21/05/2022 usha 1701005060WL004523 usha 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 usha (000000)
197 JOURA MP-01-005-060-001/140-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307423 21/05/2022 yogendra 1701005060WL004523 yogendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 yogendra (000000)
198 JOURA MP-01-005-060-001/141-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307424 21/05/2022 gola 1701005060WL004523 gola 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 gola (000000)
199 JOURA MP-01-005-060-001/141-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307426 21/05/2022 lalram 1701005060WL004523 lalram 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 lalram (000000)
200 JOURA MP-01-005-060-001/141-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307425 21/05/2022 parmil 1701005060WL004523 parmil 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 parmil (000000)
201 JOURA MP-01-005-060-001/141-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307428 21/05/2022 anill 1701005060WL004523 anill 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 anill (000000)
202 JOURA MP-01-005-060-001/141-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307427 21/05/2022 bhannu 1701005060WL004523 bhannu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 bhannu (000000)
203 JOURA MP-01-005-060-001/141-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307430 21/05/2022 sanjan 1701005060WL004523 sanjan 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sanjan (000000)
204 JOURA MP-01-005-060-001/141-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307429 21/05/2022 sonu 1701005060WL004523 sonu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sonu (000000)
205 JOURA MP-01-005-060-001/142-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307431 21/05/2022 nandkishiore 1701005060WL004523 nandkishiore 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 nandkishiore (000000)
206 JOURA MP-01-005-060-001/142-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307432 21/05/2022 rinki 1701005060WL004523 rinki 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rinki (000000)
207 JOURA MP-01-005-060-001/142-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307040 21/05/2022 jugal kishore 1701005060WL004522 jugal kishore 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 jugalkishore (000000)
208 JOURA MP-01-005-060-001/142-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307041 21/05/2022 sonebai 1701005060WL004522 sonebai 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sonebai (000000)
209 JOURA MP-01-005-060-001/143-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307042 21/05/2022 monu 1701005060WL004522 monu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 monu (000000)
210 JOURA MP-01-005-060-001/143-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307043 21/05/2022 ramu 1701005060WL004522 ramu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramu (000000)
211 JOURA MP-01-005-060-001/143-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307045 21/05/2022 puspa 1701005060WL004522 puspa 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 puspa (000000)
212 JOURA MP-01-005-060-001/143-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307044 21/05/2022 ramkali 1701005060WL004522 ramkali 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramkali (000000)
213 JOURA MP-01-005-060-001/143-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307046 21/05/2022 nilam 1701005060WL004522 nilam 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 nilam (000000)
214 JOURA MP-01-005-060-001/143-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307047 21/05/2022 soneram 1701005060WL004522 soneram 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 soneram (000000)
215 JOURA MP-01-005-060-001/143-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307049 21/05/2022 kalua 1701005060WL004522 kalua 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 kalua (000000)
216 JOURA MP-01-005-060-001/143-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307048 21/05/2022 surj 1701005060WL004522 surj 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 surj (000000)
217 JOURA MP-01-005-060-001/144-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307050 21/05/2022 kalla 1701005060WL004522 kalla 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 kalla (000000)
218 JOURA MP-01-005-060-001/144-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307051 21/05/2022 ravi 1701005060WL004522 ravi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ravi (000000)
219 JOURA MP-01-005-060-001/144-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307052 21/05/2022 sonam 1701005060WL004522 sonam 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sonam (000000)
220 JOURA MP-01-005-060-001/144-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307053 21/05/2022 suniitaa 1701005060WL004522 suniitaa 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 suniitaa (000000)
221 JOURA MP-01-005-060-001/149
(UMEDGARHBANSI) 		1701005060NRG23210520220307054 21/05/2022 Raman 1701005060WL004522 Raman 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Raman (000000)
222 JOURA MP-01-005-060-001/149-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307055 21/05/2022 meera 1701005060WL004522 meera 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 meera (000000)
223 JOURA MP-01-005-060-001/149-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307056 21/05/2022 ramvilash 1701005060WL004522 ramvilash 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramvilash (000000)
224 JOURA MP-01-005-060-001/149-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307058 21/05/2022 subhod 1701005060WL004522 subhod 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 subhod (000000)
225 JOURA MP-01-005-060-001/149-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307057 21/05/2022 vinod 1701005060WL004522 vinod 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 vinod (000000)
226 JOURA MP-01-005-060-001/153-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307059 21/05/2022 Geeta 1701005060WL004522 Geeta 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Geeta (000000)
227 JOURA MP-01-005-060-001/17-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307069 21/05/2022 Geeta 1701005060WL004522 Geeta 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Geeta (000000)
228 JOURA MP-01-005-060-001/17-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307068 21/05/2022 Geeta 1701005060WL004522 Geeta 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Geeta (000000)
229 JOURA MP-01-005-060-001/17-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307067 21/05/2022 Geeta 1701005060WL004522 Geeta 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Geeta (000000)
230 JOURA MP-01-005-060-001/180-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307072 21/05/2022 jagdish 1701005060WL004522 jagdish 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 jagdish (000000)
231 JOURA MP-01-005-060-001/180-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307073 21/05/2022 sindas 1701005060WL004522 sindas 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sindas (000000)
232 JOURA MP-01-005-060-001/183
(UMEDGARHBANSI) 		1701005060NRG23210520220307074 21/05/2022 bhupesh 1701005060WL004522 bhupesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 bhupesh (000000)
233 JOURA MP-01-005-060-001/183
(UMEDGARHBANSI) 		1701005060NRG23210520220307075 21/05/2022 luvkushg 1701005060WL004522 luvkushg 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 luvkushg (000000)
234 JOURA MP-01-005-060-001/190
(UMEDGARHBANSI) 		1701005060NRG23210520220307076 21/05/2022 gajenda 1701005060WL004522 gajenda 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 gajenda (000000)
235 JOURA MP-01-005-060-001/190
(UMEDGARHBANSI) 		1701005060NRG23210520220307077 21/05/2022 mohan 1701005060WL004522 mohan 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 mohan (000000)
236 JOURA MP-01-005-060-001/21
(UMEDGARHBANSI) 		1701005060NRG23210520220307079 21/05/2022 nagesh 1701005060WL004522 nagesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 nagesh (000000)
237 JOURA MP-01-005-060-001/21
(UMEDGARHBANSI) 		1701005060NRG23210520220307078 21/05/2022 rampotar 1701005060WL004522 rampotar 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rampotar (000000)
238 JOURA MP-01-005-060-001/22
(UMEDGARHBANSI) 		1701005060NRG23210520220307080 21/05/2022 arvind 1701005060WL004522 arvind 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 arvind (000000)
239 JOURA MP-01-005-060-001/22
(UMEDGARHBANSI) 		1701005060NRG23210520220307081 21/05/2022 ruopsimngh 1701005060WL004522 ruopsimngh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ruopsimngh (000000)
240 JOURA MP-01-005-060-001/2225-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307082 21/05/2022 elkar 1701005060WL004522 elkar 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 elkar (000000)
241 JOURA MP-01-005-060-001/2225-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307083 21/05/2022 kuoldeop 1701005060WL004522 kuoldeop 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 kuoldeop (000000)
242 JOURA MP-01-005-060-001/2226-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307084 21/05/2022 banvariu 1701005060WL004522 banvariu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 banvariu (000000)
243 JOURA MP-01-005-060-001/2226-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307085 21/05/2022 ganesh 1701005060WL004522 ganesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ganesh (000000)
244 JOURA MP-01-005-060-001/2227-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307086 21/05/2022 chinmku 1701005060WL004522 chinmku 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 chinmku (000000)
245 JOURA MP-01-005-060-001/2227-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307087 21/05/2022 subhash 1701005060WL004522 subhash 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 subhash (000000)
246 JOURA MP-01-005-060-001/2228
(UMEDGARHBANSI) 		1701005060NRG23210520220307088 21/05/2022 ramlakjhan 1701005060WL004522 ramlakjhan 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramlakjhan (000000)
247 JOURA MP-01-005-060-001/2228
(UMEDGARHBANSI) 		1701005060NRG23210520220307089 21/05/2022 sinu 1701005060WL004522 sinu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sinu (000000)
248 JOURA MP-01-005-060-001/2229
(UMEDGARHBANSI) 		1701005060NRG23210520220307090 21/05/2022 subhod 1701005060WL004522 subhod 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 subhod (000000)
249 JOURA MP-01-005-060-001/2229
(UMEDGARHBANSI) 		1701005060NRG23210520220307091 21/05/2022 vinoid 1701005060WL004522 vinoid 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 vinoid (000000)
250 JOURA MP-01-005-060-001/2230
(UMEDGARHBANSI) 		1701005060NRG23210520220307093 21/05/2022 mahesh 1701005060WL004522 mahesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 mahesh (000000)
251 JOURA MP-01-005-060-001/2230
(UMEDGARHBANSI) 		1701005060NRG23210520220307092 21/05/2022 umesh 1701005060WL004522 umesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 umesh (000000)
252 JOURA MP-01-005-060-001/2231-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307094 21/05/2022 naveen 1701005060WL004522 naveen 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 naveen (000000)
253 JOURA MP-01-005-060-001/2231-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307095 21/05/2022 viinit 1701005060WL004522 viinit 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 viinit (000000)
254 JOURA MP-01-005-060-001/2231-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307096 21/05/2022 dharmendra 1701005060WL004522 dharmendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 dharmendra (000000)
255 JOURA MP-01-005-060-001/2231-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307097 21/05/2022 shayam 1701005060WL004522 shayam 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 shayam (000000)
256 JOURA MP-01-005-060-001/2231-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307098 21/05/2022 manoj 1701005060WL004522 manoj 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 manoj (000000)
257 JOURA MP-01-005-060-001/2231-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307099 21/05/2022 narottam 1701005060WL004522 narottam 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 narottam (000000)
258 JOURA MP-01-005-060-001/2232-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307101 21/05/2022 haremndrqa 1701005060WL004522 haremndrqa 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 haremndrqa (000000)
259 JOURA MP-01-005-060-001/2232-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307100 21/05/2022 naresh 1701005060WL004522 naresh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 naresh (000000)
260 JOURA MP-01-005-060-001/2341-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307103 21/05/2022 Punam 1701005060WL004522 Punam 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Punam (000000)
261 JOURA MP-01-005-060-001/2341-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307102 21/05/2022 Rani 1701005060WL004522 Rani 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Rani (000000)
262 JOURA MP-01-005-060-001/401-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307106 21/05/2022 Darvendra 1701005060WL004522 Darvendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Darvendra (000000)
263 JOURA MP-01-005-060-001/401-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307105 21/05/2022 Darvendra 1701005060WL004522 Darvendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Darvendra (000000)
264 JOURA MP-01-005-060-001/401-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307104 21/05/2022 Darvendra 1701005060WL004522 Darvendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Darvendra (000000)
265 JOURA MP-01-005-060-001/594-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307107 21/05/2022 Hari 1701005060WL004522 Hari 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Hari (000000)
266 JOURA MP-01-005-060-001/594-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307108 21/05/2022 Shasi 1701005060WL004522 Shasi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Shasi (000000)
267 JOURA MP-01-005-060-001/787-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307111 21/05/2022 Dolatram 1701005060WL004522 Dolatram 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Dolatram (000000)
268 JOURA MP-01-005-060-001/787-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307110 21/05/2022 Guddi 1701005060WL004522 Guddi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Guddi (000000)
269 JOURA MP-01-005-060-001/787-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307109 21/05/2022 Soneram 1701005060WL004522 Soneram 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Soneram (000000)
270 JOURA MP-01-005-060-001/832-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307114 21/05/2022 Jagan 1701005060WL004522 Jagan 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Jagan (000000)
271 JOURA MP-01-005-060-001/832-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307112 21/05/2022 Santos 1701005060WL004522 Santos 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Santos (000000)
272 JOURA MP-01-005-060-001/832-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307113 21/05/2022 Sushila 1701005060WL004522 Sushila 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Sushila (000000)
273 JOURA MP-01-005-060-001/832-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307115 21/05/2022 Vedu 1701005060WL004522 Vedu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Vedu (000000)
274 JOURA MP-01-005-060-001/859-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307117 21/05/2022 gangadevi 1701005060WL004522 gangadevi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 gangadevi (000000)
275 JOURA MP-01-005-060-001/859-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307118 21/05/2022 gokaran 1701005060WL004522 gokaran 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 gokaran (000000)
276 JOURA MP-01-005-060-001/859-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307116 21/05/2022 gulab singh 1701005060WL004522 gulab singh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 gulabsingh (000000)
277 JOURA MP-01-005-060-001/859-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307119 21/05/2022 koksingh 1701005060WL004522 koksingh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 koksingh (000000)
278 JOURA MP-01-005-060-001/873-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307121 21/05/2022 chandrakant 1701005060WL004522 chandrakant 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 chandrakant (000000)
279 JOURA MP-01-005-060-001/873-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307122 21/05/2022 keshav 1701005060WL004522 keshav 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 keshav (000000)
280 JOURA MP-01-005-060-001/873-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307123 21/05/2022 opendra 1701005060WL004522 opendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 opendra (000000)
281 JOURA MP-01-005-060-001/873-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307120 21/05/2022 rishikesh 1701005060WL004522 rishikesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rishikesh (000000)
282 JOURA MP-01-005-060-001/876-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307125 21/05/2022 jaggu 1701005060WL004522 jaggu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 jaggu (000000)
283 JOURA MP-01-005-060-001/876-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307124 21/05/2022 ramesh singh 1701005060WL004522 ramesh singh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rameshsingh (000000)
284 JOURA MP-01-005-060-001/880-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307127 21/05/2022 ashok 1701005060WL004522 ashok 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ashok (000000)
285 JOURA MP-01-005-060-001/880-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307126 21/05/2022 sarnam 1701005060WL004522 sarnam 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sarnam (000000)
286 JOURA MP-01-005-060-001/881-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307129 21/05/2022 dinesh 1701005060WL004522 dinesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 dinesh (000000)
287 JOURA MP-01-005-060-001/881-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307128 21/05/2022 ramprakash 1701005060WL004522 ramprakash 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramprakash (000000)
288 JOURA MP-01-005-060-001/881-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307131 21/05/2022 rahul 1701005060WL004522 rahul 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rahul (000000)
289 JOURA MP-01-005-060-001/881-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307130 21/05/2022 satendra 1701005060WL004522 satendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 satendra (000000)
290 JOURA MP-01-005-060-001/883-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307132 21/05/2022 ramdas 1701005060WL004522 ramdas 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramdas (000000)
291 JOURA MP-01-005-060-001/883-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307133 21/05/2022 shrinivash 1701005060WL004522 shrinivash 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 shrinivash (000000)
292 JOURA MP-01-005-060-001/884-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307135 21/05/2022 Ratnkar 1701005060WL004522 Ratnkar 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Ratnkar (000000)
293 JOURA MP-01-005-060-001/884-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307134 21/05/2022 Ratnkar 1701005060WL004522 Ratnkar 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Ratnkar (000000)
294 JOURA MP-01-005-060-001/887-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307136 21/05/2022 mukesh sharma 1701005060WL004522 mukesh sharma 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 mukeshsharma (000000)
295 JOURA MP-01-005-060-001/887-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307137 21/05/2022 rekha 1701005060WL004522 rekha 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rekha (000000)
296 JOURA MP-01-005-060-001/887-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307139 21/05/2022 Sonu 1701005060WL004522 Sonu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Sonu (000000)
297 JOURA MP-01-005-060-001/887-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307138 21/05/2022 Sonu 1701005060WL004522 Sonu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Sonu (000000)
298 JOURA MP-01-005-060-001/888-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307140 21/05/2022 devdatt 1701005060WL004522 devdatt 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 devdatt (000000)
299 JOURA MP-01-005-060-001/888-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307141 21/05/2022 sapna 1701005060WL004522 sapna 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sapna (000000)
300 JOURA MP-01-005-060-001/888-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307145 21/05/2022 anil 1701005060WL004522 anil 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 anil (000000)
301 JOURA MP-01-005-060-001/888-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307142 21/05/2022 divan singh 1701005060WL004522 divan singh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 divansingh (000000)
302 JOURA MP-01-005-060-001/888-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307143 21/05/2022 ramdakeli 1701005060WL004522 ramdakeli 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramdakeli (000000)
303 JOURA MP-01-005-060-001/888-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307144 21/05/2022 shyam 1701005060WL004522 shyam 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 shyam (000000)
304 JOURA MP-01-005-060-001/889-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307147 21/05/2022 munni 1701005060WL004522 munni 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 munni (000000)
305 JOURA MP-01-005-060-001/889-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307146 21/05/2022 surajpal 1701005060WL004522 surajpal 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 surajpal (000000)
306 JOURA MP-01-005-060-001/890-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307149 21/05/2022 geeta 1701005060WL004522 geeta 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 geeta (000000)
307 JOURA MP-01-005-060-001/890-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307148 21/05/2022 rajendra 1701005060WL004522 rajendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rajendra (000000)
308 JOURA MP-01-005-060-001/890-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307151 21/05/2022 ghanshyam 1701005060WL004522 ghanshyam 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ghanshyam (000000)
309 JOURA MP-01-005-060-001/890-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307150 21/05/2022 ramnivash 1701005060WL004522 ramnivash 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramnivash (000000)
310 JOURA MP-01-005-060-001/891-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307152 21/05/2022 mohan 1701005060WL004522 mohan 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 mohan (000000)
311 JOURA MP-01-005-060-001/891-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307153 21/05/2022 sushila 1701005060WL004522 sushila 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sushila (000000)
312 JOURA MP-01-005-060-001/892-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307155 21/05/2022 geeta 1701005060WL004522 geeta 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 geeta (000000)
313 JOURA MP-01-005-060-001/892-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307154 21/05/2022 puran 1701005060WL004522 puran 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 puran (000000)
314 JOURA MP-01-005-060-001/892-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307157 21/05/2022 premsingh 1701005060WL004522 premsingh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 premsingh (000000)
315 JOURA MP-01-005-060-001/892-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307156 21/05/2022 shrinivash 1701005060WL004522 shrinivash 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 shrinivash (000000)
316 JOURA MP-01-005-060-001/892-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307158 21/05/2022 ramlalhan 1701005060WL004522 ramlalhan 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ramlalhan (000000)
317 JOURA MP-01-005-060-001/892-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307159 21/05/2022 satendra singh 1701005060WL004522 satendra singh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 satendrasingh (000000)
318 JOURA MP-01-005-060-001/893-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307161 21/05/2022 guddi 1701005060WL004522 guddi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 guddi (000000)
319 JOURA MP-01-005-060-001/893-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307160 21/05/2022 rajendra 1701005060WL004522 rajendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rajendra (000000)
320 JOURA MP-01-005-060-001/894-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307162 21/05/2022 ajmer 1701005060WL004522 ajmer 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ajmer (000000)
321 JOURA MP-01-005-060-001/894-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307163 21/05/2022 meera 1701005060WL004522 meera 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 meera (000000)
322 JOURA MP-01-005-060-001/894-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307165 21/05/2022 ankita 1701005060WL004522 ankita 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ankita (000000)
323 JOURA MP-01-005-060-001/894-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307164 21/05/2022 ravindra 1701005060WL004522 ravindra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 ravindra (000000)
324 JOURA MP-01-005-060-001/895-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307167 21/05/2022 dulari 1701005060WL004522 dulari 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 dulari (000000)
325 JOURA MP-01-005-060-001/895-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307166 21/05/2022 munshi 1701005060WL004522 munshi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 munshi (000000)
326 JOURA MP-01-005-060-001/895-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307169 21/05/2022 sunita 1701005060WL004522 sunita 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sunita (000000)
327 JOURA MP-01-005-060-001/895-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307168 21/05/2022 virendra 1701005060WL004522 virendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 virendra (000000)
328 JOURA MP-01-005-060-001/895-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307170 21/05/2022 charan 1701005060WL004522 charan 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 charan (000000)
329 JOURA MP-01-005-060-001/895-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307171 21/05/2022 radhya shakya 1701005060WL004522 radhya shakya 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 radhyashakya (000000)
330 JOURA MP-01-005-060-001/895-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307172 21/05/2022 banvari 1701005060WL004522 banvari 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 banvari (000000)
331 JOURA MP-01-005-060-001/895-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307173 21/05/2022 kalavati 1701005060WL004522 kalavati 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 kalavati (000000)
332 JOURA MP-01-005-060-001/896-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307175 21/05/2022 banti 1701005060WL004522 banti 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 banti (000000)
333 JOURA MP-01-005-060-001/896-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307174 21/05/2022 santosahi 1701005060WL004522 santosahi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 santosahi (000000)
334 JOURA MP-01-005-060-001/896-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307176 21/05/2022 dharvendra 1701005060WL004522 dharvendra 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 dharvendra (000000)
335 JOURA MP-01-005-060-001/896-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307177 21/05/2022 sateesh 1701005060WL004522 sateesh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 sateesh (000000)
336 JOURA MP-01-005-060-001/906-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307179 21/05/2022 blav singh 1701005060WL004522 blav singh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 blavsingh (000000)
337 JOURA MP-01-005-060-001/906-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307178 21/05/2022 govind 1701005060WL004522 govind 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 govind (000000)
338 JOURA MP-01-005-060-001/906-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307180 21/05/2022 rahul 1701005060WL004522 rahul 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 rahul (000000)
339 JOURA MP-01-005-060-001/910-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307182 21/05/2022 Rampal 1701005060WL004522 Rampal 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Rampal (000000)
340 JOURA MP-01-005-060-001/910-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307181 21/05/2022 Rampal 1701005060WL004522 Rampal 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Rampal (000000)
341 JOURA MP-01-005-060-001/911-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307184 21/05/2022 Hajari 1701005060WL004522 Hajari 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Hajari (000000)
342 JOURA MP-01-005-060-001/911-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307183 21/05/2022 Hajari 1701005060WL004522 Hajari 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Hajari (000000)
343 JOURA MP-01-005-060-001/912-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307186 21/05/2022 Neeraj 1701005060WL004522 Neeraj 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Neeraj (000000)
344 JOURA MP-01-005-060-001/912-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307185 21/05/2022 Neeraj 1701005060WL004522 Neeraj 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Neeraj (000000)
345 JOURA MP-01-005-060-001/912-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307188 21/05/2022 Suraj 1701005060WL004522 Suraj 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Suraj (000000)
346 JOURA MP-01-005-060-001/912-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307187 21/05/2022 Suraj 1701005060WL004522 Suraj 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Suraj (000000)
347 JOURA MP-01-005-060-001/912-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307191 21/05/2022 Banbari 1701005060WL004522 Banbari 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Banbari (000000)
348 JOURA MP-01-005-060-001/912-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307190 21/05/2022 Banbari 1701005060WL004522 Banbari 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Banbari (000000)
349 JOURA MP-01-005-060-001/912-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307189 21/05/2022 banbari 1701005060WL004522 banbari 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 banbari (000000)
350 JOURA MP-01-005-060-001/913-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307193 21/05/2022 Rambeer 1701005060WL004522 Rambeer 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Rambeer (000000)
351 JOURA MP-01-005-060-001/913-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307192 21/05/2022 Rambeer 1701005060WL004522 Rambeer 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Rambeer (000000)
352 JOURA MP-01-005-060-001/913-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307194 21/05/2022 Ramveer 1701005060WL004522 Ramveer 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Ramveer (000000)
353 JOURA MP-01-005-060-001/913-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307196 21/05/2022 Rambeer 1701005060WL004522 Rambeer 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Rambeer (000000)
354 JOURA MP-01-005-060-001/913-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307195 21/05/2022 Rambeer 1701005060WL004522 Rambeer 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Rambeer (000000)
355 JOURA MP-01-005-060-001/913-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307197 21/05/2022 Ramveer 1701005060WL004522 Ramveer 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Ramveer (000000)
356 JOURA MP-01-005-060-001/913-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307200 21/05/2022 Meena 1701005060WL004522 Meena 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Meena (000000)
357 JOURA MP-01-005-060-001/913-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307199 21/05/2022 Meena 1701005060WL004522 Meena 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Meena (000000)
358 JOURA MP-01-005-060-001/913-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307198 21/05/2022 Meena 1701005060WL004522 Meena 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Meena (000000)
359 JOURA MP-01-005-060-001/914-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307202 21/05/2022 Chotu 1701005060WL004522 Chotu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Chotu (000000)
360 JOURA MP-01-005-060-001/914-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307201 21/05/2022 Chotu 1701005060WL004522 Chotu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Chotu (000000)
361 JOURA MP-01-005-060-001/914-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307204 21/05/2022 Pooja 1701005060WL004522 Pooja 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Pooja (000000)
362 JOURA MP-01-005-060-001/914-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307203 21/05/2022 Pooja 1701005060WL004522 Pooja 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Pooja (000000)
363 JOURA MP-01-005-060-001/914-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307206 21/05/2022 Vimla 1701005060WL004522 Vimla 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Vimla (000000)
364 JOURA MP-01-005-060-001/914-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307205 21/05/2022 Vimla 1701005060WL004522 Vimla 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Vimla (000000)
365 JOURA MP-01-005-060-001/915-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307208 21/05/2022 Arti 1701005060WL004522 Arti 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Arti (000000)
366 JOURA MP-01-005-060-001/915-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307207 21/05/2022 Arti 1701005060WL004522 Arti 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Arti (000000)
367 JOURA MP-01-005-060-001/915-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307210 21/05/2022 Rajkumari 1701005060WL004522 Rajkumari 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Rajkumari (000000)
368 JOURA MP-01-005-060-001/915-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307209 21/05/2022 Rajkumari 1701005060WL004522 Rajkumari 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Rajkumari (000000)
369 JOURA MP-01-005-060-001/916-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307212 21/05/2022 Pooja 1701005060WL004522 Pooja 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Pooja (000000)
370 JOURA MP-01-005-060-001/916-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307211 21/05/2022 Pooja 1701005060WL004522 Pooja 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Pooja (000000)
371 JOURA MP-01-005-060-001/916-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307214 21/05/2022 Laxmi 1701005060WL004522 Laxmi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Laxmi (000000)
372 JOURA MP-01-005-060-001/916-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307213 21/05/2022 Laxmi 1701005060WL004522 Laxmi 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Laxmi (000000)
373 JOURA MP-01-005-060-001/916-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307216 21/05/2022 Meera 1701005060WL004522 Meera 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Meera (000000)
374 JOURA MP-01-005-060-001/916-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307215 21/05/2022 Meera 1701005060WL004522 Meera 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Meera (000000)
375 JOURA MP-01-005-060-001/917-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307218 21/05/2022 Kalu 1701005060WL004522 Kalu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Kalu (000000)
376 JOURA MP-01-005-060-001/917-B
(UMEDGARHBANSI) 		1701005060NRG23210520220307217 21/05/2022 Kalu 1701005060WL004522 Kalu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Kalu (000000)
377 JOURA MP-01-005-060-001/917-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307219 21/05/2022 Anita 1701005060WL004522 Anita 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Anita (000000)
378 JOURA MP-01-005-060-001/917-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307221 21/05/2022 Buri 1701005060WL004522 Buri 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Buri (000000)
379 JOURA MP-01-005-060-001/917-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307220 21/05/2022 Buri 1701005060WL004522 Buri 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Buri (000000)
380 JOURA MP-01-005-060-001/918-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307223 21/05/2022 Pradeep 1701005060WL004522 Pradeep 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Pradeep (000000)
381 JOURA MP-01-005-060-001/918-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307222 21/05/2022 Pradeep 1701005060WL004522 Pradeep 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Pradeep (000000)
382 JOURA MP-01-005-060-001/918-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307224 21/05/2022 Renu 1701005060WL004522 Renu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Renu (000000)
383 JOURA MP-01-005-060-001/919-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307227 21/05/2022 Ramnaresh 1701005060WL004522 Ramnaresh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Ramnaresh (000000)
384 JOURA MP-01-005-060-001/919-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307226 21/05/2022 Ramnaresh 1701005060WL004522 Ramnaresh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Ramnaresh (000000)
385 JOURA MP-01-005-060-001/919-A
(UMEDGARHBANSI) 		1701005060NRG23210520220307225 21/05/2022 Ramnaresh 1701005060WL004522 Ramnaresh 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Ramnaresh (000000)
386 JOURA MP-01-005-060-001/928-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307228 21/05/2022 Ashok 1701005060WL004522 Ashok 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Ashok (000000)
387 JOURA MP-01-005-060-001/928-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307230 21/05/2022 Balu 1701005060WL004522 Balu 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Balu (000000)
388 JOURA MP-01-005-060-001/928-C
(UMEDGARHBANSI) 		1701005060NRG23210520220307229 21/05/2022 Sombati 1701005060WL004522 Sombati 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Sombati (000000)
389 JOURA MP-01-005-060-001/928-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307233 21/05/2022 Angoori 1701005060WL004522 Angoori 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Angoori (000000)
390 JOURA MP-01-005-060-001/928-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307231 21/05/2022 Ashok 1701005060WL004522 Ashok 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Ashok (000000)
391 JOURA MP-01-005-060-001/928-D
(UMEDGARHBANSI) 		1701005060NRG23210520220307232 21/05/2022 Rajkumari 1701005060WL004522 Rajkumari 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883058805 Rajkumari (000000)
SubTotal 470016 470016
Total 478584 478584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210522FTO_141614 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 4896
2 JOURA MP1701005_210522FTO_141614 Punjab National Bank PUNB0039710 Morena 2448
3 JOURA MP1701005_210522FTO_141614 UCO Bank UCBA0000043 MORENA 1224
4 JOURA MP1701005_210522FTO_141614 India Post Payments Bank IPOS0000001 Morena 470016

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