|
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-01-005-067-001/3264
(KHANDOLI)
|
1701005067NRG24230720230538074
|
25/07/2023
|
Ajay
|
1701005067WL007404
|
Ajay
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Ajay
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-067-001/3265
(KHANDOLI)
|
1701005067NRG24230720230538075
|
25/07/2023
|
Sabram
|
1701005067WL007404
|
Sabram
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Sabram
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-067-001/3266
(KHANDOLI)
|
1701005067NRG24230720230538076
|
25/07/2023
|
piryanka
|
1701005067WL007404
|
piryanka
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
piryanka
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-067-001/3267
(KHANDOLI)
|
1701005067NRG24230720230538077
|
25/07/2023
|
Geeta
|
1701005067WL007404
|
Geeta
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Geeta
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-067-001/3268
(KHANDOLI)
|
1701005067NRG24230720230538078
|
25/07/2023
|
Kalpana
|
1701005067WL007404
|
Kalpana
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Kalpana
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-067-001/3269
(KHANDOLI)
|
1701005067NRG24230720230538079
|
25/07/2023
|
Gorab
|
1701005067WL007404
|
Gorab
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Gorab
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-067-001/3270
(KHANDOLI)
|
1701005067NRG24230720230538080
|
25/07/2023
|
Ajay
|
1701005067WL007404
|
Ajay
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Ajay
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-067-001/3271
(KHANDOLI)
|
1701005067NRG24230720230538081
|
25/07/2023
|
Shabharat
|
1701005067WL007404
|
Shabharat
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Shabharat
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-067-001/3272
(KHANDOLI)
|
1701005067NRG24230720230538082
|
25/07/2023
|
Brajesh
|
1701005067WL007404
|
Brajesh
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Brajesh
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-067-001/3273
(KHANDOLI)
|
1701005067NRG24230720230538083
|
25/07/2023
|
Priyanka
|
1701005067WL007404
|
Priyanka
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Priyanka
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-067-001/3274
(KHANDOLI)
|
1701005067NRG24230720230538084
|
25/07/2023
|
brajmohan
|
1701005067WL007404
|
brajmohan
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
brajmohan
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-067-001/3275
(KHANDOLI)
|
1701005067NRG24230720230538085
|
25/07/2023
|
Rinki
|
1701005067WL007404
|
Rinki
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Rinki
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-067-001/3276
(KHANDOLI)
|
1701005067NRG24230720230538086
|
25/07/2023
|
Priti
|
1701005067WL007404
|
Priti
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Priti
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-067-001/3277
(KHANDOLI)
|
1701005067NRG24230720230538087
|
25/07/2023
|
Aruna
|
1701005067WL007404
|
Aruna
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Aruna
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-067-001/3278
(KHANDOLI)
|
1701005067NRG24230720230538088
|
25/07/2023
|
Anupa
|
1701005067WL007404
|
Anupa
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Anupa
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-067-001/3279
(KHANDOLI)
|
1701005067NRG24230720230538089
|
25/07/2023
|
Aruna
|
1701005067WL007404
|
Aruna
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Aruna
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-067-001/3280
(KHANDOLI)
|
1701005067NRG24230720230538090
|
25/07/2023
|
Jagmhon
|
1701005067WL007404
|
Jagmhon
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Jagmhon
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-067-001/3281
(KHANDOLI)
|
1701005067NRG24230720230538091
|
25/07/2023
|
Kajal
|
1701005067WL007404
|
Kajal
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Kajal
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-067-001/3282
(KHANDOLI)
|
1701005067NRG24230720230538092
|
25/07/2023
|
sandeep
|
1701005067WL007404
|
sandeep
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
sandeep
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-067-001/3283
(KHANDOLI)
|
1701005067NRG24230720230538093
|
25/07/2023
|
savina
|
1701005067WL007404
|
savina
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
savina
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-067-001/3284
(KHANDOLI)
|
1701005067NRG24230720230538094
|
25/07/2023
|
arvind
|
1701005067WL007404
|
arvind
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
arvind
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-067-001/3285
(KHANDOLI)
|
1701005067NRG24230720230538095
|
25/07/2023
|
jitendra
|
1701005067WL007404
|
jitendra
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
jitendra
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-067-001/3286
(KHANDOLI)
|
1701005067NRG24230720230538096
|
25/07/2023
|
SHIV KUMAR
|
1701005067WL007404
|
SHIV KUMAR
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
SHIVKUMAR
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-067-001/3287
(KHANDOLI)
|
1701005067NRG24230720230538097
|
25/07/2023
|
Ramu
|
1701005067WL007404
|
Ramu
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Ramu
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-067-001/3288
(KHANDOLI)
|
1701005067NRG24230720230538098
|
25/07/2023
|
Avdesh
|
1701005067WL007404
|
Avdesh
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Avdesh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-067-001/3289
(KHANDOLI)
|
1701005067NRG24230720230538099
|
25/07/2023
|
Bhura
|
1701005067WL007404
|
Bhura
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Bhura
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-067-001/3290
(KHANDOLI)
|
1701005067NRG24230720230538100
|
25/07/2023
|
Deelip
|
1701005067WL007404
|
Deelip
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Deelip
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-067-001/3291
(KHANDOLI)
|
1701005067NRG24230720230538101
|
25/07/2023
|
Amy
|
1701005067WL007404
|
Amy
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Amy
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-067-001/3292
(KHANDOLI)
|
1701005067NRG24230720230538102
|
25/07/2023
|
Kajal
|
1701005067WL007404
|
Kajal
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Kajal
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-067-001/3293
(KHANDOLI)
|
1701005067NRG24230720230538103
|
25/07/2023
|
sandeep
|
1701005067WL007404
|
sandeep
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
sandeep
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-067-001/3294
(KHANDOLI)
|
1701005067NRG24230720230538104
|
25/07/2023
|
savina
|
1701005067WL007404
|
savina
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
savina
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-067-001/3295
(KHANDOLI)
|
1701005067NRG24230720230538105
|
25/07/2023
|
Alafa
|
1701005067WL007404
|
Alafa
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Alafa
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-067-001/3296
(KHANDOLI)
|
1701005067NRG24230720230538106
|
25/07/2023
|
Ranjan
|
1701005067WL007404
|
Ranjan
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Ranjan
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-067-001/3297
(KHANDOLI)
|
1701005067NRG24230720230538107
|
25/07/2023
|
Ram Karan
|
1701005067WL007404
|
Ram Karan
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
RamKaran
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-067-001/3298
(KHANDOLI)
|
1701005067NRG24230720230538108
|
25/07/2023
|
Ramu
|
1701005067WL007404
|
Ramu
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Ramu
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-067-001/3299
(KHANDOLI)
|
1701005067NRG24230720230538109
|
25/07/2023
|
Abhishek Singh
|
1701005067WL007404
|
Abhishek Singh
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
AbhishekSingh
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-067-001/3300
(KHANDOLI)
|
1701005067NRG24230720230538110
|
25/07/2023
|
Amar Singh
|
1701005067WL007404
|
Amar Singh
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
AmarSingh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-067-001/3301
(KHANDOLI)
|
1701005067NRG24230720230538111
|
25/07/2023
|
Haluki
|
1701005067WL007404
|
Haluki
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Haluki
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-067-001/3302
(KHANDOLI)
|
1701005067NRG24230720230538112
|
25/07/2023
|
Lali
|
1701005067WL007404
|
Lali
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Lali
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-067-001/3303
(KHANDOLI)
|
1701005067NRG24230720230538113
|
25/07/2023
|
Mukesh
|
1701005067WL007404
|
Mukesh
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Mukesh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-067-001/3304
(KHANDOLI)
|
1701005067NRG24230720230538114
|
25/07/2023
|
Banti
|
1701005067WL007404
|
Banti
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Banti
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-067-001/3305
(KHANDOLI)
|
1701005067NRG24230720230538115
|
25/07/2023
|
Bajjir
|
1701005067WL007404
|
Bajjir
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Bajjir
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-067-001/3306
(KHANDOLI)
|
1701005067NRG24230720230538116
|
25/07/2023
|
savina
|
1701005067WL007404
|
savina
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
savina
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-067-001/3307
(KHANDOLI)
|
1701005067NRG24230720230538117
|
25/07/2023
|
Alafa
|
1701005067WL007404
|
Alafa
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Alafa
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-067-001/3308
(KHANDOLI)
|
1701005067NRG24230720230538118
|
25/07/2023
|
jitendra
|
1701005067WL007404
|
jitendra
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
jitendra
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-067-001/3309
(KHANDOLI)
|
1701005067NRG24230720230538119
|
25/07/2023
|
Ram Karan
|
1701005067WL007404
|
Ram Karan
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
RamKaran
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-067-001/3310
(KHANDOLI)
|
1701005067NRG24230720230538120
|
25/07/2023
|
Daramveer
|
1701005067WL007404
|
Daramveer
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Daramveer
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-067-001/3311
(KHANDOLI)
|
1701005067NRG24230720230538121
|
25/07/2023
|
Avdesh
|
1701005067WL007404
|
Avdesh
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Avdesh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-067-001/3312
(KHANDOLI)
|
1701005067NRG24230720230538122
|
25/07/2023
|
Devindra Singh
|
1701005067WL007404
|
Devindra Singh
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
DevindraSingh
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-067-001/3313
(KHANDOLI)
|
1701005067NRG24230720230538123
|
25/07/2023
|
Jagman
|
1701005067WL007404
|
Jagman
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Jagman
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-067-001/3314
(KHANDOLI)
|
1701005067NRG24230720230538124
|
25/07/2023
|
Divaan
|
1701005067WL007404
|
Divaan
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Divaan
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-067-001/3315
(KHANDOLI)
|
1701005067NRG24230720230538125
|
25/07/2023
|
Jagmhon
|
1701005067WL007404
|
Jagmhon
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Jagmhon
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-067-001/3316
(KHANDOLI)
|
1701005067NRG24230720230538126
|
25/07/2023
|
Banti
|
1701005067WL007404
|
Banti
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Banti
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-067-001/3330
(KHANDOLI)
|
1701005067NRG24230720230538140
|
25/07/2023
|
Hema Rajak
|
1701005067WL007404
|
Hema Rajak
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
HemaRajak
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-067-001/3332
(KHANDOLI)
|
1701005067NRG24230720230538142
|
25/07/2023
|
Ankita Gurjar
|
1701005067WL007404
|
Ankita Gurjar
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
AnkitaGurjar
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-067-001/3335
(KHANDOLI)
|
1701005067NRG24230720230538145
|
25/07/2023
|
Balendra Gurjar
|
1701005067WL007404
|
Balendra Gurjar
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
BalendraGurjar
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-067-001/3336
(KHANDOLI)
|
1701005067NRG24230720230538146
|
25/07/2023
|
Ranjana
|
1701005067WL007404
|
Ranjana
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Ranjana
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-067-001/3340
(KHANDOLI)
|
1701005067NRG24230720230538150
|
25/07/2023
|
Ram Karan
|
1701005067WL007404
|
Ram Karan
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
RamKaran
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-067-001/3341
(KHANDOLI)
|
1701005067NRG24230720230538151
|
25/07/2023
|
Ramu
|
1701005067WL007404
|
Ramu
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Ramu
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-067-001/3342
(KHANDOLI)
|
1701005067NRG24230720230538152
|
25/07/2023
|
Abhishek Singh
|
1701005067WL007404
|
Abhishek Singh
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
AbhishekSingh
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-067-001/3353
(KHANDOLI)
|
1701005067NRG24230720230538163
|
25/07/2023
|
Bhura
|
1701005067WL007404
|
Bhura
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Bhura
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-067-001/3355
(KHANDOLI)
|
1701005067NRG24230720230538165
|
25/07/2023
|
Haluki
|
1701005067WL007404
|
Haluki
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Haluki
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-067-001/3362
(KHANDOLI)
|
1701005067NRG24230720230538172
|
25/07/2023
|
Divaan
|
1701005067WL007404
|
Divaan
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Divaan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
64
|
JOURA
|
MP-01-005-067-001/3317
(KHANDOLI)
|
1701005067NRG24230720230538127
|
25/07/2023
|
Poonam
|
1701005067WL007404
|
Poonam
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
02/08/2023
|
|
298920176
|
A/c Blocked or Frozen
|
|
|
|
65
|
JOURA
|
MP-01-005-067-001/3318
(KHANDOLI)
|
1701005067NRG24230720230538128
|
25/07/2023
|
Niranjan
|
1701005067WL007404
|
Niranjan
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
02/08/2023
|
|
298920176
|
A/c Blocked or Frozen
|
|
|
|
66
|
JOURA
|
MP-01-005-067-001/3319
(KHANDOLI)
|
1701005067NRG24230720230538129
|
25/07/2023
|
Sewak
|
1701005067WL007404
|
Sewak
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Sewak
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-067-001/3320
(KHANDOLI)
|
1701005067NRG24230720230538130
|
25/07/2023
|
Manju
|
1701005067WL007404
|
Manju
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
02/08/2023
|
|
298920176
|
A/c Blocked or Frozen
|
|
|
|
68
|
JOURA
|
MP-01-005-067-001/3321
(KHANDOLI)
|
1701005067NRG24230720230538131
|
25/07/2023
|
baby
|
1701005067WL007404
|
baby
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
02/08/2023
|
|
298920176
|
A/c Blocked or Frozen
|
|
|
|
69
|
JOURA
|
MP-01-005-067-001/3322
(KHANDOLI)
|
1701005067NRG24230720230538132
|
25/07/2023
|
Ramotar
|
1701005067WL007404
|
Ramotar
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
02/08/2023
|
|
298920176
|
A/c Blocked or Frozen
|
|
|
|
70
|
JOURA
|
MP-01-005-067-001/3323
(KHANDOLI)
|
1701005067NRG24230720230538133
|
25/07/2023
|
bisambhar
|
1701005067WL007404
|
bisambhar
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
02/08/2023
|
|
298920176
|
A/c Blocked or Frozen
|
|
|
|
71
|
JOURA
|
MP-01-005-067-001/3324
(KHANDOLI)
|
1701005067NRG24230720230538134
|
25/07/2023
|
Pinki
|
1701005067WL007404
|
Pinki
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Pinki
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-067-001/3325
(KHANDOLI)
|
1701005067NRG24230720230538135
|
25/07/2023
|
Mamta
|
1701005067WL007404
|
Mamta
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Mamta
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-067-001/3326
(KHANDOLI)
|
1701005067NRG24230720230538136
|
25/07/2023
|
Rinki
|
1701005067WL007404
|
Rinki
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Rinki
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-067-001/3327
(KHANDOLI)
|
1701005067NRG24230720230538137
|
25/07/2023
|
Rajni
|
1701005067WL007404
|
Rajni
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Rajni
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-067-001/3328
(KHANDOLI)
|
1701005067NRG24230720230538138
|
25/07/2023
|
Charan Das
|
1701005067WL007404
|
Charan Das
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
CharanDas
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-067-001/3329
(KHANDOLI)
|
1701005067NRG24230720230538139
|
25/07/2023
|
Rekha
|
1701005067WL007404
|
Rekha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Rekha
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-067-001/3331
(KHANDOLI)
|
1701005067NRG24230720230538141
|
25/07/2023
|
Rahul
|
1701005067WL007404
|
Rahul
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Rahul
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-067-001/3333
(KHANDOLI)
|
1701005067NRG24230720230538143
|
25/07/2023
|
Priti
|
1701005067WL007404
|
Priti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Priti
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-067-001/3334
(KHANDOLI)
|
1701005067NRG24230720230538144
|
25/07/2023
|
deepak
|
1701005067WL007404
|
deepak
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
deepak
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-067-001/3337
(KHANDOLI)
|
1701005067NRG24230720230538147
|
25/07/2023
|
Raagni
|
1701005067WL007404
|
Raagni
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Raagni
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-067-001/3338
(KHANDOLI)
|
1701005067NRG24230720230538148
|
25/07/2023
|
Vishnu
|
1701005067WL007404
|
Vishnu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Vishnu
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-067-001/3339
(KHANDOLI)
|
1701005067NRG24230720230538149
|
25/07/2023
|
santosh
|
1701005067WL007404
|
santosh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
santosh
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-067-001/3343
(KHANDOLI)
|
1701005067NRG24230720230538153
|
25/07/2023
|
Sharda
|
1701005067WL007404
|
Sharda
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Sharda
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-067-001/3344
(KHANDOLI)
|
1701005067NRG24230720230538154
|
25/07/2023
|
Poonam
|
1701005067WL007404
|
Poonam
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Poonam
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-067-001/3345
(KHANDOLI)
|
1701005067NRG24230720230538155
|
25/07/2023
|
Suraj
|
1701005067WL007404
|
Suraj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Suraj
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-067-001/3346
(KHANDOLI)
|
1701005067NRG24230720230538156
|
25/07/2023
|
Ombati
|
1701005067WL007404
|
Ombati
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
02/08/2023
|
|
298920176
|
A/c Blocked or Frozen
|
|
|
|
87
|
JOURA
|
MP-01-005-067-001/3347
(KHANDOLI)
|
1701005067NRG24230720230538157
|
25/07/2023
|
Rajendra
|
1701005067WL007404
|
Rajendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Rajendra
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-067-001/3348
(KHANDOLI)
|
1701005067NRG24230720230538158
|
25/07/2023
|
Rajkumar
|
1701005067WL007404
|
Rajkumar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
Rajkumar
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-067-001/3349
(KHANDOLI)
|
1701005067NRG24230720230538159
|
25/07/2023
|
priti
|
1701005067WL007404
|
priti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
priti
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-067-001/3350
(KHANDOLI)
|
1701005067NRG24230720230538160
|
25/07/2023
|
rohit
|
1701005067WL007404
|
rohit
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
rohit
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-067-001/3351
(KHANDOLI)
|
1701005067NRG24230720230538161
|
25/07/2023
|
rajendra
|
1701005067WL007404
|
rajendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
rajendra
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-067-001/3352
(KHANDOLI)
|
1701005067NRG24230720230538162
|
25/07/2023
|
darmendra
|
1701005067WL007404
|
darmendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
darmendra
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-067-001/3354
(KHANDOLI)
|
1701005067NRG24230720230538164
|
25/07/2023
|
satybeer
|
1701005067WL007404
|
satybeer
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
02/08/2023
|
|
298920176
|
A/c Blocked or Frozen
|
|
|
|
94
|
JOURA
|
MP-01-005-067-001/3356
(KHANDOLI)
|
1701005067NRG24230720230538166
|
25/07/2023
|
bismbhar
|
1701005067WL007404
|
bismbhar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
bismbhar
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-067-001/3357
(KHANDOLI)
|
1701005067NRG24230720230538167
|
25/07/2023
|
satyram
|
1701005067WL007404
|
satyram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
satyram
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-067-001/3358
(KHANDOLI)
|
1701005067NRG24230720230538168
|
25/07/2023
|
bhuri
|
1701005067WL007404
|
bhuri
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
bhuri
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-067-001/3359
(KHANDOLI)
|
1701005067NRG24230720230538169
|
25/07/2023
|
shreenivash
|
1701005067WL007404
|
shreenivash
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
shreenivash
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-067-001/3360
(KHANDOLI)
|
1701005067NRG24230720230538170
|
25/07/2023
|
shiv
|
1701005067WL007404
|
shiv
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
shiv
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-067-001/3361
(KHANDOLI)
|
1701005067NRG24230720230538171
|
25/07/2023
|
mithlesh
|
1701005067WL007404
|
mithlesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
mithlesh
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-067-001/3363
(KHANDOLI)
|
1701005067NRG24230720230538173
|
25/07/2023
|
sateesh
|
1701005067WL007404
|
sateesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
298920176
|
|
sateesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|