Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_250723FTO_185131
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-01-005-067-001/3002
(KHANDOLI) 		1701005067NRG24230720230537779 25/07/2023 Brajesh 1701005067WL007401 Brajesh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Brajesh (000000)
2 JOURA MP-01-005-067-001/3002
(KHANDOLI) 		1701005067NRG24230720230537780 25/07/2023 Varsha 1701005067WL007401 Varsha 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Varsha (000000)
3 JOURA MP-01-005-067-001/3003
(KHANDOLI) 		1701005067NRG24230720230537782 25/07/2023 Geeta 1701005067WL007401 Geeta 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Geeta (000000)
4 JOURA MP-01-005-067-001/3003
(KHANDOLI) 		1701005067NRG24230720230537781 25/07/2023 Ramkesh 1701005067WL007401 Ramkesh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Ramkesh (000000)
5 JOURA MP-01-005-067-001/3004
(KHANDOLI) 		1701005067NRG24230720230537783 25/07/2023 Pradeep 1701005067WL007401 Pradeep 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Pradeep (000000)
6 JOURA MP-01-005-067-001/3004
(KHANDOLI) 		1701005067NRG24230720230537784 25/07/2023 Usha 1701005067WL007401 Usha 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Usha (000000)
7 JOURA MP-01-005-067-001/3011
(KHANDOLI) 		1701005067NRG24230720230537797 25/07/2023 Ramveer 1701005067WL007401 Ramveer 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Ramveer (000000)
8 JOURA MP-01-005-067-001/3011
(KHANDOLI) 		1701005067NRG24230720230537798 25/07/2023 usha 1701005067WL007401 usha 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 usha (000000)
9 JOURA MP-01-005-067-001/3012
(KHANDOLI) 		1701005067NRG24230720230537799 25/07/2023 Ashok 1701005067WL007401 Ashok 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Ashok (000000)
10 JOURA MP-01-005-067-001/3012
(KHANDOLI) 		1701005067NRG24230720230537800 25/07/2023 vimal 1701005067WL007401 vimal 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 vimal (000000)
11 JOURA MP-01-005-067-001/3017
(KHANDOLI) 		1701005067NRG24230720230537810 25/07/2023 Pavan 1701005067WL007401 Pavan 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Pavan (000000)
12 JOURA MP-01-005-067-001/3017
(KHANDOLI) 		1701005067NRG24230720230537809 25/07/2023 sher singh 1701005067WL007401 sher singh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 shersingh (000000)
13 JOURA MP-01-005-067-001/3046
(KHANDOLI) 		1701005067NRG24230720230537850 25/07/2023 Sunil 1701005067WL007401 Sunil 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Sunil (000000)
14 JOURA MP-01-005-067-001/3048
(KHANDOLI) 		1701005067NRG24230720230537852 25/07/2023 Shibham 1701005067WL007401 Shibham 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Shibham (000000)
15 JOURA MP-01-005-067-001/3049
(KHANDOLI) 		1701005067NRG24230720230537853 25/07/2023 brajmohan 1701005067WL007401 brajmohan 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 brajmohan (000000)
16 JOURA MP-01-005-067-001/3053
(KHANDOLI) 		1701005067NRG24230720230537857 25/07/2023 Puja 1701005067WL007401 Puja 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Puja (000000)
17 JOURA MP-01-005-067-001/3054
(KHANDOLI) 		1701005067NRG24230720230537858 25/07/2023 Sundari 1701005067WL007401 Sundari 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Sundari (000000)
18 JOURA MP-01-005-067-001/3057
(KHANDOLI) 		1701005067NRG24230720230537861 25/07/2023 Vinod 1701005067WL007401 Vinod 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Vinod (000000)
19 JOURA MP-01-005-067-001/3059
(KHANDOLI) 		1701005067NRG24230720230537863 25/07/2023 Geeta 1701005067WL007401 Geeta 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Geeta (000000)
20 JOURA MP-01-005-067-001/3060
(KHANDOLI) 		1701005067NRG24230720230537864 25/07/2023 Arti 1701005067WL007401 Arti 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Arti (000000)
21 JOURA MP-01-005-067-001/3061
(KHANDOLI) 		1701005067NRG24230720230537865 25/07/2023 Beby 1701005067WL007401 Beby 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Beby (000000)
22 JOURA MP-01-005-067-001/3062
(KHANDOLI) 		1701005067NRG24230720230537866 25/07/2023 Chotu 1701005067WL007401 Chotu 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Chotu (000000)
23 JOURA MP-01-005-067-001/3064
(KHANDOLI) 		1701005067NRG24230720230537869 25/07/2023 Rakesh 1701005067WL007401 Rakesh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Rakesh (000000)
24 JOURA MP-01-005-067-001/3065
(KHANDOLI) 		1701005067NRG24230720230537870 25/07/2023 Jagar Singh 1701005067WL007401 Jagar Singh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 JagarSingh (000000)
25 JOURA MP-01-005-067-001/3066
(KHANDOLI) 		1701005067NRG24230720230537871 25/07/2023 Sanjay 1701005067WL007401 Sanjay 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Sanjay (000000)
26 JOURA MP-01-005-067-001/3067
(KHANDOLI) 		1701005067NRG24230720230537872 25/07/2023 Renu 1701005067WL007401 Renu 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Renu (000000)
27 JOURA MP-01-005-067-001/3068
(KHANDOLI) 		1701005067NRG24230720230537873 25/07/2023 Khushboo 1701005067WL007401 Khushboo 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Khushboo (000000)
28 JOURA MP-01-005-067-001/3069
(KHANDOLI) 		1701005067NRG24230720230537875 25/07/2023 manju 1701005067WL007402 manju 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 manju (000000)
29 JOURA MP-01-005-067-001/3069
(KHANDOLI) 		1701005067NRG24230720230537874 25/07/2023 Satendra 1701005067WL007402 Satendra 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Satendra (000000)
30 JOURA MP-01-005-067-001/3070
(KHANDOLI) 		1701005067NRG24230720230537876 25/07/2023 Deepa 1701005067WL007402 Deepa 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Deepa (000000)
31 JOURA MP-01-005-067-001/3071
(KHANDOLI) 		1701005067NRG24230720230537877 25/07/2023 Primal 1701005067WL007402 Primal 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Primal (000000)
32 JOURA MP-01-005-067-001/3072
(KHANDOLI) 		1701005067NRG24230720230537878 25/07/2023 Golu Singh 1701005067WL007402 Golu Singh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 GoluSingh (000000)
33 JOURA MP-01-005-067-001/3125
(KHANDOLI) 		1701005067NRG24230720230537936 25/07/2023 Ranjana 1701005067WL007402 Ranjana 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Ranjana (000000)
34 JOURA MP-01-005-067-001/3127
(KHANDOLI) 		1701005067NRG24230720230537938 25/07/2023 Kamlesh 1701005067WL007402 Kamlesh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Kamlesh (000000)
35 JOURA MP-01-005-067-001/3128
(KHANDOLI) 		1701005067NRG24230720230537939 25/07/2023 Darmendra 1701005067WL007402 Darmendra 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Darmendra (000000)
36 JOURA MP-01-005-067-001/3129
(KHANDOLI) 		1701005067NRG24230720230537940 25/07/2023 Rajni 1701005067WL007402 Rajni 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Rajni (000000)
37 JOURA MP-01-005-067-001/3130
(KHANDOLI) 		1701005067NRG24230720230537941 25/07/2023 Hemlata 1701005067WL007402 Hemlata 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Hemlata (000000)
38 JOURA MP-01-005-067-001/3131
(KHANDOLI) 		1701005067NRG24230720230537942 25/07/2023 rubee 1701005067WL007402 rubee 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 rubee (000000)
39 JOURA MP-01-005-067-001/3132
(KHANDOLI) 		1701005067NRG24230720230537943 25/07/2023 Renu 1701005067WL007402 Renu 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Renu (000000)
40 JOURA MP-01-005-067-001/3133
(KHANDOLI) 		1701005067NRG24230720230537944 25/07/2023 Lali 1701005067WL007402 Lali 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Lali (000000)
41 JOURA MP-01-005-067-001/3134
(KHANDOLI) 		1701005067NRG24230720230537945 25/07/2023 sadna 1701005067WL007402 sadna 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 sadna (000000)
42 JOURA MP-01-005-067-001/3135
(KHANDOLI) 		1701005067NRG24230720230537946 25/07/2023 Manju 1701005067WL007402 Manju 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Manju (000000)
43 JOURA MP-01-005-067-001/3136
(KHANDOLI) 		1701005067NRG24230720230537947 25/07/2023 Ranjana 1701005067WL007402 Ranjana 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Ranjana (000000)
44 JOURA MP-01-005-067-001/3137
(KHANDOLI) 		1701005067NRG24230720230537948 25/07/2023 Rama 1701005067WL007402 Rama 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Rama (000000)
45 JOURA MP-01-005-067-001/3138
(KHANDOLI) 		1701005067NRG24230720230537949 25/07/2023 sareeta 1701005067WL007402 sareeta 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 sareeta (000000)
46 JOURA MP-01-005-067-001/3139
(KHANDOLI) 		1701005067NRG24230720230537950 25/07/2023 Sangeeta 1701005067WL007402 Sangeeta 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Sangeeta (000000)
47 JOURA MP-01-005-067-001/3140
(KHANDOLI) 		1701005067NRG24230720230537951 25/07/2023 Mina 1701005067WL007402 Mina 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Mina (000000)
48 JOURA MP-01-005-067-001/3141
(KHANDOLI) 		1701005067NRG24230720230537952 25/07/2023 rama 1701005067WL007402 rama 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 rama (000000)
49 JOURA MP-01-005-067-001/3142
(KHANDOLI) 		1701005067NRG24230720230537953 25/07/2023 Kuldeep 1701005067WL007402 Kuldeep 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Kuldeep (000000)
50 JOURA MP-01-005-067-001/3143
(KHANDOLI) 		1701005067NRG24230720230537954 25/07/2023 Mohit 1701005067WL007402 Mohit 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Mohit (000000)
51 JOURA MP-01-005-067-001/3144
(KHANDOLI) 		1701005067NRG24230720230537955 25/07/2023 Deshraj 1701005067WL007402 Deshraj 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Deshraj (000000)
52 JOURA MP-01-005-067-001/3145
(KHANDOLI) 		1701005067NRG24230720230537956 25/07/2023 Sadesh 1701005067WL007402 Sadesh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Sadesh (000000)
53 JOURA MP-01-005-067-001/3147
(KHANDOLI) 		1701005067NRG24230720230537958 25/07/2023 Pista 1701005067WL007402 Pista 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Pista (000000)
54 JOURA MP-01-005-067-001/3148
(KHANDOLI) 		1701005067NRG24230720230537959 25/07/2023 Seeta 1701005067WL007402 Seeta 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Seeta (000000)
55 JOURA MP-01-005-067-001/3149
(KHANDOLI) 		1701005067NRG24230720230537960 25/07/2023 Ramkaran 1701005067WL007402 Ramkaran 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Ramkaran (000000)
56 JOURA MP-01-005-067-001/3161
(KHANDOLI) 		1701005067NRG24230720230537972 25/07/2023 Usha 1701005067WL007402 Usha 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Usha (000000)
57 JOURA MP-01-005-067-001/3163
(KHANDOLI) 		1701005067NRG24230720230537974 25/07/2023 sultana 1701005067WL007403 sultana 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 sultana (000000)
58 JOURA MP-01-005-067-001/3180
(KHANDOLI) 		1701005067NRG24230720230537991 25/07/2023 Babli 1701005067WL007403 Babli 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Babli (000000)
59 JOURA MP-01-005-067-001/3181
(KHANDOLI) 		1701005067NRG24230720230537992 25/07/2023 Sakugan 1701005067WL007403 Sakugan 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Sakugan (000000)
60 JOURA MP-01-005-067-001/3184
(KHANDOLI) 		1701005067NRG24230720230537995 25/07/2023 Lali 1701005067WL007403 Lali 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Lali (000000)
61 JOURA MP-01-005-067-001/3185
(KHANDOLI) 		1701005067NRG24230720230537996 25/07/2023 Hari 1701005067WL007403 Hari 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Hari (000000)
62 JOURA MP-01-005-067-001/3186
(KHANDOLI) 		1701005067NRG24230720230537997 25/07/2023 ratna 1701005067WL007403 ratna 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 ratna (000000)
63 JOURA MP-01-005-067-001/3187
(KHANDOLI) 		1701005067NRG24230720230537998 25/07/2023 Aadeeram 1701005067WL007403 Aadeeram 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Aadeeram (000000)
64 JOURA MP-01-005-067-001/3188
(KHANDOLI) 		1701005067NRG24230720230537999 25/07/2023 Brajesh 1701005067WL007403 Brajesh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Brajesh (000000)
65 JOURA MP-01-005-067-001/3189
(KHANDOLI) 		1701005067NRG24230720230538000 25/07/2023 sultana 1701005067WL007403 sultana 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 sultana (000000)
66 JOURA MP-01-005-067-001/3190
(KHANDOLI) 		1701005067NRG24230720230538001 25/07/2023 Seru 1701005067WL007403 Seru 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Seru (000000)
67 JOURA MP-01-005-067-001/3367
(KHANDOLI) 		1701005067NRG24230720230538177 25/07/2023 Rakesh 1701005067WL007405 Rakesh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Rakesh (000000)
68 JOURA MP-01-005-067-001/3368
(KHANDOLI) 		1701005067NRG24230720230538178 25/07/2023 Guddiya 1701005067WL007405 Guddiya 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Guddiya (000000)
69 JOURA MP-01-005-067-001/3371
(KHANDOLI) 		1701005067NRG24230720230538181 25/07/2023 munnti 1701005067WL007405 munnti 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 munnti (000000)
70 JOURA MP-01-005-067-001/3374
(KHANDOLI) 		1701005067NRG24230720230538184 25/07/2023 Jashram 1701005067WL007405 Jashram 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Jashram (000000)
71 JOURA MP-01-005-067-001/3376
(KHANDOLI) 		1701005067NRG24230720230538186 25/07/2023 Kajal 1701005067WL007405 Kajal 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Kajal (000000)
72 JOURA MP-01-005-067-001/3378
(KHANDOLI) 		1701005067NRG24230720230538188 25/07/2023 choturam 1701005067WL007405 choturam 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 choturam (000000)
73 JOURA MP-01-005-067-001/3379
(KHANDOLI) 		1701005067NRG24230720230538189 25/07/2023 Ankita Gurjar 1701005067WL007405 Ankita Gurjar 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 AnkitaGurjar (000000)
74 JOURA MP-01-005-067-001/3380
(KHANDOLI) 		1701005067NRG24230720230538190 25/07/2023 Badan Singh 1701005067WL007405 Badan Singh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 BadanSingh (000000)
75 JOURA MP-01-005-067-001/3381
(KHANDOLI) 		1701005067NRG24230720230538191 25/07/2023 jitendra 1701005067WL007405 jitendra 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 jitendra (000000)
76 JOURA MP-01-005-067-001/3383
(KHANDOLI) 		1701005067NRG24230720230538193 25/07/2023 Kamlesh 1701005067WL007405 Kamlesh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Kamlesh (000000)
77 JOURA MP-01-005-067-001/3384
(KHANDOLI) 		1701005067NRG24230720230538194 25/07/2023 Braj Singh 1701005067WL007405 Braj Singh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 BrajSingh (000000)
78 JOURA MP-01-005-067-001/3385
(KHANDOLI) 		1701005067NRG24230720230538195 25/07/2023 Abhishek Singh 1701005067WL007405 Abhishek Singh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 AbhishekSingh (000000)
79 JOURA MP-01-005-067-001/3387
(KHANDOLI) 		1701005067NRG24230720230538197 25/07/2023 Amar Singh 1701005067WL007405 Amar Singh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 AmarSingh (000000)
80 JOURA MP-01-005-067-001/3388
(KHANDOLI) 		1701005067NRG24230720230538198 25/07/2023 Haluki 1701005067WL007405 Haluki 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Haluki (000000)
81 JOURA MP-01-005-067-001/3391
(KHANDOLI) 		1701005067NRG24230720230538201 25/07/2023 Bhola 1701005067WL007405 Bhola 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Bhola (000000)
82 JOURA MP-01-005-067-001/3394
(KHANDOLI) 		1701005067NRG24230720230538204 25/07/2023 Jagmhon 1701005067WL007405 Jagmhon 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Jagmhon (000000)
83 JOURA MP-01-005-067-001/3396
(KHANDOLI) 		1701005067NRG24230720230538206 25/07/2023 Kajal 1701005067WL007405 Kajal 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Kajal (000000)
84 JOURA MP-01-005-067-001/3399
(KHANDOLI) 		1701005067NRG24230720230538209 25/07/2023 BASANTI 1701005067WL007405 BASANTI 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 BASANTI (000000)
85 JOURA MP-01-005-067-001/3407
(KHANDOLI) 		1701005067NRG24230720230538217 25/07/2023 Ankita Gurjar 1701005067WL007405 Ankita Gurjar 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 AnkitaGurjar (000000)
86 JOURA MP-01-005-067-001/3408
(KHANDOLI) 		1701005067NRG24230720230538218 25/07/2023 Alafa 1701005067WL007405 Alafa 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Alafa (000000)
87 JOURA MP-01-005-067-001/3411
(KHANDOLI) 		1701005067NRG24230720230538221 25/07/2023 Ajay Singh 1701005067WL007405 Ajay Singh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 AjaySingh (000000)
88 JOURA MP-01-005-067-001/3416
(KHANDOLI) 		1701005067NRG24230720230538226 25/07/2023 Kamlesh 1701005067WL007405 Kamlesh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Kamlesh (000000)
89 JOURA MP-01-005-067-001/3419
(KHANDOLI) 		1701005067NRG24230720230538229 25/07/2023 kamlesh 1701005067WL007405 kamlesh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 kamlesh (000000)
90 JOURA MP-01-005-067-001/3421
(KHANDOLI) 		1701005067NRG24230720230538231 25/07/2023 Abhishek Singh 1701005067WL007405 Abhishek Singh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 AbhishekSingh (000000)
91 JOURA MP-01-005-067-001/3422
(KHANDOLI) 		1701005067NRG24230720230538232 25/07/2023 Geeta 1701005067WL007405 Geeta 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Geeta (000000)
92 JOURA MP-01-005-067-001/3423
(KHANDOLI) 		1701005067NRG24230720230538233 25/07/2023 Jagman 1701005067WL007405 Jagman 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Jagman (000000)
93 JOURA MP-01-005-067-001/3429
(KHANDOLI) 		1701005067NRG24230720230538239 25/07/2023 Lali 1701005067WL007405 Lali 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Lali (000000)
94 JOURA MP-01-005-067-001/3433
(KHANDOLI) 		1701005067NRG24230720230538243 25/07/2023 rekha 1701005067WL007405 rekha 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 rekha (000000)
95 JOURA MP-01-005-067-001/3439
(KHANDOLI) 		1701005067NRG24230720230538249 25/07/2023 Guddiya 1701005067WL007405 Guddiya 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Guddiya (000000)
96 JOURA MP-01-005-067-001/3440
(KHANDOLI) 		1701005067NRG24230720230538250 25/07/2023 munnti 1701005067WL007405 munnti 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 munnti (000000)
97 JOURA MP-01-005-067-001/3441
(KHANDOLI) 		1701005067NRG24230720230538251 25/07/2023 parwati 1701005067WL007405 parwati 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 parwati (000000)
98 JOURA MP-01-005-067-001/3442
(KHANDOLI) 		1701005067NRG24230720230538252 25/07/2023 Paatiram 1701005067WL007405 Paatiram 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Paatiram (000000)
99 JOURA MP-01-005-067-001/3443
(KHANDOLI) 		1701005067NRG24230720230538253 25/07/2023 sandeep 1701005067WL007405 sandeep 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 sandeep (000000)
100 JOURA MP-01-005-067-001/3444
(KHANDOLI) 		1701005067NRG24230720230538254 25/07/2023 Babu 1701005067WL007405 Babu 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Babu (000000)
101 JOURA MP-01-005-067-001/3445
(KHANDOLI) 		1701005067NRG24230720230538255 25/07/2023 arvind 1701005067WL007405 arvind 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 arvind (000000)
102 JOURA MP-01-005-067-001/3446
(KHANDOLI) 		1701005067NRG24230720230538256 25/07/2023 jitendra 1701005067WL007405 jitendra 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 jitendra (000000)
103 JOURA MP-01-005-067-001/3447
(KHANDOLI) 		1701005067NRG24230720230538257 25/07/2023 Deepak 1701005067WL007405 Deepak 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Deepak (000000)
104 JOURA MP-01-005-067-001/3448
(KHANDOLI) 		1701005067NRG24230720230538258 25/07/2023 Ramu 1701005067WL007405 Ramu 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Ramu (000000)
105 JOURA MP-01-005-067-001/3449
(KHANDOLI) 		1701005067NRG24230720230538259 25/07/2023 Boobi 1701005067WL007405 Boobi 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Boobi (000000)
106 JOURA MP-01-005-067-001/3450
(KHANDOLI) 		1701005067NRG24230720230538260 25/07/2023 Devindra Singh 1701005067WL007405 Devindra Singh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 DevindraSingh (000000)
107 JOURA MP-01-005-067-001/3451
(KHANDOLI) 		1701005067NRG24230720230538261 25/07/2023 Deelip 1701005067WL007405 Deelip 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Deelip (000000)
108 JOURA MP-01-005-067-001/3452
(KHANDOLI) 		1701005067NRG24230720230538262 25/07/2023 ramsingh 1701005067WL007405 ramsingh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 ramsingh (000000)
109 JOURA MP-01-005-067-001/3453
(KHANDOLI) 		1701005067NRG24230720230538263 25/07/2023 Kajal 1701005067WL007405 Kajal 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Kajal (000000)
110 JOURA MP-01-005-067-001/3454
(KHANDOLI) 		1701005067NRG24230720230538264 25/07/2023 Bajjir 1701005067WL007405 Bajjir 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Bajjir (000000)
111 JOURA MP-01-005-067-001/3455
(KHANDOLI) 		1701005067NRG24230720230538265 25/07/2023 Ankita Gurjar 1701005067WL007405 Ankita Gurjar 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 AnkitaGurjar (000000)
112 JOURA MP-01-005-067-001/3456
(KHANDOLI) 		1701005067NRG24230720230538266 25/07/2023 arvind 1701005067WL007405 arvind 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 arvind (000000)
113 JOURA MP-01-005-067-001/3457
(KHANDOLI) 		1701005067NRG24230720230538267 25/07/2023 Jagmhon 1701005067WL007405 Jagmhon 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Jagmhon (000000)
114 JOURA MP-01-005-067-001/3458
(KHANDOLI) 		1701005067NRG24230720230538268 25/07/2023 Banti 1701005067WL007405 Banti 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Banti (000000)
115 JOURA MP-01-005-067-001/3459
(KHANDOLI) 		1701005067NRG24230720230538269 25/07/2023 Bajjir 1701005067WL007405 Bajjir 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Bajjir (000000)
116 JOURA MP-01-005-067-001/3460
(KHANDOLI) 		1701005067NRG24230720230538270 25/07/2023 Babu 1701005067WL007405 Babu 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Babu (000000)
117 JOURA MP-01-005-067-001/3461
(KHANDOLI) 		1701005067NRG24230720230538271 25/07/2023 Badan Singh 1701005067WL007405 Badan Singh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 BadanSingh (000000)
118 JOURA MP-01-005-067-001/3462
(KHANDOLI) 		1701005067NRG24230720230538272 25/07/2023 Kamlesh 1701005067WL007405 Kamlesh 00168 ICIC0000104 1105 1105 Processed 02/08/2023 299050412 Kamlesh (000000)
119 JOURA MP-01-005-067-001/3463
(KHANDOLI) 		1701005067NRG24230720230538273 25/07/2023 Ramu 1701005067WL007405 Ramu 00168 ICIC0000104 1105 1105 Rejected 02/08/2023 299050412 No Such Account
SubTotal 131495 131495
120 JOURA MP-01-005-067-001/3000
(KHANDOLI) 		1701005067NRG24230720230537776 25/07/2023 Amit 1701005067WL007401 Amit 00415 SBIN0030138 1105 1105 Processed 02/08/2023 299050412 Amit (000000)
SubTotal 1105 1105
121 JOURA MP-01-005-067-001/3030
(KHANDOLI) 		1701005067NRG24230720230537832 25/07/2023 Santander 1701005067WL007401 Santander 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
122 JOURA MP-01-005-067-001/3031
(KHANDOLI) 		1701005067NRG24230720230537833 25/07/2023 Deelip 1701005067WL007401 Deelip 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
123 JOURA MP-01-005-067-001/3032
(KHANDOLI) 		1701005067NRG24230720230537834 25/07/2023 Rashmi 1701005067WL007401 Rashmi 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
124 JOURA MP-01-005-067-001/3033
(KHANDOLI) 		1701005067NRG24230720230537835 25/07/2023 Mithilesh 1701005067WL007401 Mithilesh 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
125 JOURA MP-01-005-067-001/3034
(KHANDOLI) 		1701005067NRG24230720230537836 25/07/2023 Asha 1701005067WL007401 Asha 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
126 JOURA MP-01-005-067-001/3036
(KHANDOLI) 		1701005067NRG24230720230537839 25/07/2023 Kuldeep 1701005067WL007401 Kuldeep 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
127 JOURA MP-01-005-067-001/3038
(KHANDOLI) 		1701005067NRG24230720230537841 25/07/2023 Chandan 1701005067WL007401 Chandan 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
128 JOURA MP-01-005-067-001/3039
(KHANDOLI) 		1701005067NRG24230720230537842 25/07/2023 Narendra 1701005067WL007401 Narendra 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
129 JOURA MP-01-005-067-001/3040
(KHANDOLI) 		1701005067NRG24230720230537843 25/07/2023 pawan 1701005067WL007401 pawan 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
130 JOURA MP-01-005-067-001/3040
(KHANDOLI) 		1701005067NRG24230720230537844 25/07/2023 Shyam 1701005067WL007401 Shyam 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
131 JOURA MP-01-005-067-001/3041
(KHANDOLI) 		1701005067NRG24230720230537845 25/07/2023 Ramprachesh 1701005067WL007401 Ramprachesh 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
132 JOURA MP-01-005-067-001/3042
(KHANDOLI) 		1701005067NRG24230720230537846 25/07/2023 Krishana 1701005067WL007401 Krishana 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
133 JOURA MP-01-005-067-001/3043
(KHANDOLI) 		1701005067NRG24230720230537847 25/07/2023 Shover 1701005067WL007401 Shover 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
134 JOURA MP-01-005-067-001/3044
(KHANDOLI) 		1701005067NRG24230720230537848 25/07/2023 Radha 1701005067WL007401 Radha 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
135 JOURA MP-01-005-067-001/3075
(KHANDOLI) 		1701005067NRG24230720230537883 25/07/2023 Ranbakil 1701005067WL007402 Ranbakil 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
136 JOURA MP-01-005-067-001/3078
(KHANDOLI) 		1701005067NRG24230720230537888 25/07/2023 Mahendra 1701005067WL007402 Mahendra 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
137 JOURA MP-01-005-067-001/3079
(KHANDOLI) 		1701005067NRG24230720230537889 25/07/2023 Pradeep 1701005067WL007402 Pradeep 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
138 JOURA MP-01-005-067-001/3080
(KHANDOLI) 		1701005067NRG24230720230537890 25/07/2023 Rakhi 1701005067WL007402 Rakhi 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
139 JOURA MP-01-005-067-001/3081
(KHANDOLI) 		1701005067NRG24230720230537891 25/07/2023 Parvati 1701005067WL007402 Parvati 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
140 JOURA MP-01-005-067-001/3082
(KHANDOLI) 		1701005067NRG24230720230537892 25/07/2023 rekha 1701005067WL007402 rekha 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
141 JOURA MP-01-005-067-001/3083
(KHANDOLI) 		1701005067NRG24230720230537893 25/07/2023 Poonam 1701005067WL007402 Poonam 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
142 JOURA MP-01-005-067-001/3084
(KHANDOLI) 		1701005067NRG24230720230537894 25/07/2023 Murtibhai 1701005067WL007402 Murtibhai 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
143 JOURA MP-01-005-067-001/3085
(KHANDOLI) 		1701005067NRG24230720230537895 25/07/2023 Upasana 1701005067WL007402 Upasana 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
144 JOURA MP-01-005-067-001/3088
(KHANDOLI) 		1701005067NRG24230720230537900 25/07/2023 Bhim Singh 1701005067WL007402 Bhim Singh 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
145 JOURA MP-01-005-067-001/3089
(KHANDOLI) 		1701005067NRG24230720230537901 25/07/2023 Gajraj Singh 1701005067WL007402 Gajraj Singh 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
146 JOURA MP-01-005-067-001/3090
(KHANDOLI) 		1701005067NRG24230720230537902 25/07/2023 Niranjan 1701005067WL007402 Niranjan 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
147 JOURA MP-01-005-067-001/3091
(KHANDOLI) 		1701005067NRG24230720230537903 25/07/2023 Pushpa 1701005067WL007402 Pushpa 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
148 JOURA MP-01-005-067-001/3092
(KHANDOLI) 		1701005067NRG24230720230537904 25/07/2023 Jaganveer 1701005067WL007402 Jaganveer 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
149 JOURA MP-01-005-067-001/3093
(KHANDOLI) 		1701005067NRG24230720230537905 25/07/2023 Guddiya 1701005067WL007402 Guddiya 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
150 JOURA MP-01-005-067-001/3094
(KHANDOLI) 		1701005067NRG24230720230537906 25/07/2023 Yogesh 1701005067WL007402 Yogesh 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
151 JOURA MP-01-005-067-001/3095
(KHANDOLI) 		1701005067NRG24230720230537907 25/07/2023 Ramsakar 1701005067WL007402 Ramsakar 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
152 JOURA MP-01-005-067-001/3096
(KHANDOLI) 		1701005067NRG24230720230537908 25/07/2023 Tamsingh 1701005067WL007402 Tamsingh 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
153 JOURA MP-01-005-067-001/3097
(KHANDOLI) 		1701005067NRG24230720230537909 25/07/2023 Ram Singh 1701005067WL007402 Ram Singh 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
154 JOURA MP-01-005-067-001/3098
(KHANDOLI) 		1701005067NRG24230720230537910 25/07/2023 Umesh Singh 1701005067WL007402 Umesh Singh 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
155 JOURA MP-01-005-067-001/3100
(KHANDOLI) 		1701005067NRG24230720230537911 25/07/2023 Rajdeep 1701005067WL007402 Rajdeep 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
156 JOURA MP-01-005-067-001/3101
(KHANDOLI) 		1701005067NRG24230720230537912 25/07/2023 Suguna 1701005067WL007402 Suguna 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
157 JOURA MP-01-005-067-001/3102
(KHANDOLI) 		1701005067NRG24230720230537913 25/07/2023 Sita 1701005067WL007402 Sita 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
158 JOURA MP-01-005-067-001/3103
(KHANDOLI) 		1701005067NRG24230720230537914 25/07/2023 Radha 1701005067WL007402 Radha 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
159 JOURA MP-01-005-067-001/3104
(KHANDOLI) 		1701005067NRG24230720230537915 25/07/2023 Raj 1701005067WL007402 Raj 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
160 JOURA MP-01-005-067-001/3105
(KHANDOLI) 		1701005067NRG24230720230537916 25/07/2023 Sandeep 1701005067WL007402 Sandeep 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
161 JOURA MP-01-005-067-001/3106
(KHANDOLI) 		1701005067NRG24230720230537917 25/07/2023 Sonam 1701005067WL007402 Sonam 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
162 JOURA MP-01-005-067-001/3107
(KHANDOLI) 		1701005067NRG24230720230537918 25/07/2023 Shivani 1701005067WL007402 Shivani 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
163 JOURA MP-01-005-067-001/3108
(KHANDOLI) 		1701005067NRG24230720230537919 25/07/2023 Yogesh 1701005067WL007402 Yogesh 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
164 JOURA MP-01-005-067-001/3109
(KHANDOLI) 		1701005067NRG24230720230537920 25/07/2023 Rampratap 1701005067WL007402 Rampratap 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
165 JOURA MP-01-005-067-001/3166
(KHANDOLI) 		1701005067NRG24230720230537977 25/07/2023 khelavati 1701005067WL007403 khelavati 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
166 JOURA MP-01-005-067-001/3167
(KHANDOLI) 		1701005067NRG24230720230537978 25/07/2023 Ramvati 1701005067WL007403 Ramvati 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
167 JOURA MP-01-005-067-001/3169
(KHANDOLI) 		1701005067NRG24230720230537980 25/07/2023 Ramveer 1701005067WL007403 Ramveer 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
168 JOURA MP-01-005-067-001/3170
(KHANDOLI) 		1701005067NRG24230720230537981 25/07/2023 Nirmla 1701005067WL007403 Nirmla 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
169 JOURA MP-01-005-067-001/3171
(KHANDOLI) 		1701005067NRG24230720230537982 25/07/2023 Kusma 1701005067WL007403 Kusma 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
170 JOURA MP-01-005-067-001/3174
(KHANDOLI) 		1701005067NRG24230720230537985 25/07/2023 Anita 1701005067WL007403 Anita 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
171 JOURA MP-01-005-067-001/3179
(KHANDOLI) 		1701005067NRG24230720230537990 25/07/2023 Ramlakhan 1701005067WL007403 Ramlakhan 00555 YESB0CMSNOC 1105 1105 Rejected 02/08/2023 299050412 No Such Account
SubTotal 56355 56355
172 JOURA MP-01-005-067-001/3000
(KHANDOLI) 		1701005067NRG24230720230537775 25/07/2023 Guddiya 1701005067WL007401 Guddiya 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Guddiya (000000)
173 JOURA MP-01-005-067-001/3000
(KHANDOLI) 		1701005067NRG24230720230537774 25/07/2023 Rakesh 1701005067WL007401 Rakesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Rakesh (000000)
174 JOURA MP-01-005-067-001/3001
(KHANDOLI) 		1701005067NRG24230720230537777 25/07/2023 Padam 1701005067WL007401 Padam 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Padam (000000)
175 JOURA MP-01-005-067-001/3001
(KHANDOLI) 		1701005067NRG24230720230537778 25/07/2023 Reshma 1701005067WL007401 Reshma 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Reshma (000000)
176 JOURA MP-01-005-067-001/3005
(KHANDOLI) 		1701005067NRG24230720230537786 25/07/2023 Gurney 1701005067WL007401 Gurney 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Gurney (000000)
177 JOURA MP-01-005-067-001/3005
(KHANDOLI) 		1701005067NRG24230720230537785 25/07/2023 suresh 1701005067WL007401 suresh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 suresh (000000)
178 JOURA MP-01-005-067-001/3006
(KHANDOLI) 		1701005067NRG24230720230537788 25/07/2023 Manoj 1701005067WL007401 Manoj 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Manoj (000000)
179 JOURA MP-01-005-067-001/3006
(KHANDOLI) 		1701005067NRG24230720230537787 25/07/2023 Ramsevak 1701005067WL007401 Ramsevak 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Ramsevak (000000)
180 JOURA MP-01-005-067-001/3007
(KHANDOLI) 		1701005067NRG24230720230537790 25/07/2023 Mueteebhai 1701005067WL007401 Mueteebhai 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Mueteebhai (000000)
181 JOURA MP-01-005-067-001/3007
(KHANDOLI) 		1701005067NRG24230720230537789 25/07/2023 Suvedar 1701005067WL007401 Suvedar 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Suvedar (000000)
182 JOURA MP-01-005-067-001/3008
(KHANDOLI) 		1701005067NRG24230720230537791 25/07/2023 Dharmendra 1701005067WL007401 Dharmendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Dharmendra (000000)
183 JOURA MP-01-005-067-001/3008
(KHANDOLI) 		1701005067NRG24230720230537792 25/07/2023 Suman 1701005067WL007401 Suman 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Suman (000000)
184 JOURA MP-01-005-067-001/3009
(KHANDOLI) 		1701005067NRG24230720230537794 25/07/2023 Rajni 1701005067WL007401 Rajni 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Rajni (000000)
185 JOURA MP-01-005-067-001/3009
(KHANDOLI) 		1701005067NRG24230720230537793 25/07/2023 Satyaveer 1701005067WL007401 Satyaveer 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Satyaveer (000000)
186 JOURA MP-01-005-067-001/3010
(KHANDOLI) 		1701005067NRG24230720230537795 25/07/2023 Brajraj 1701005067WL007401 Brajraj 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Brajraj (000000)
187 JOURA MP-01-005-067-001/3010
(KHANDOLI) 		1701005067NRG24230720230537796 25/07/2023 pramvati 1701005067WL007401 pramvati 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 pramvati (000000)
188 JOURA MP-01-005-067-001/3013
(KHANDOLI) 		1701005067NRG24230720230537801 25/07/2023 Jitendra 1701005067WL007401 Jitendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Jitendra (000000)
189 JOURA MP-01-005-067-001/3013
(KHANDOLI) 		1701005067NRG24230720230537802 25/07/2023 Punam 1701005067WL007401 Punam 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Punam (000000)
190 JOURA MP-01-005-067-001/3014
(KHANDOLI) 		1701005067NRG24230720230537803 25/07/2023 bravery 1701005067WL007401 bravery 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 bravery (000000)
191 JOURA MP-01-005-067-001/3014
(KHANDOLI) 		1701005067NRG24230720230537804 25/07/2023 Krishna 1701005067WL007401 Krishna 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Krishna (000000)
192 JOURA MP-01-005-067-001/3015
(KHANDOLI) 		1701005067NRG24230720230537805 25/07/2023 Ajay 1701005067WL007401 Ajay 00688 FINO0001001 1105 1105 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
193 JOURA MP-01-005-067-001/3015
(KHANDOLI) 		1701005067NRG24230720230537806 25/07/2023 Vijay 1701005067WL007401 Vijay 00688 FINO0001001 1105 1105 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
194 JOURA MP-01-005-067-001/3016
(KHANDOLI) 		1701005067NRG24230720230537807 25/07/2023 Pramod 1701005067WL007401 Pramod 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Pramod (000000)
195 JOURA MP-01-005-067-001/3016
(KHANDOLI) 		1701005067NRG24230720230537808 25/07/2023 rani 1701005067WL007401 rani 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 rani (000000)
196 JOURA MP-01-005-067-001/3018
(KHANDOLI) 		1701005067NRG24230720230537811 25/07/2023 Ramesver 1701005067WL007401 Ramesver 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Ramesver (000000)
197 JOURA MP-01-005-067-001/3018
(KHANDOLI) 		1701005067NRG24230720230537812 25/07/2023 Sonu 1701005067WL007401 Sonu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Sonu (000000)
198 JOURA MP-01-005-067-001/3019
(KHANDOLI) 		1701005067NRG24230720230537814 25/07/2023 dalveer singh 1701005067WL007401 dalveer singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 dalveersingh (000000)
199 JOURA MP-01-005-067-001/3019
(KHANDOLI) 		1701005067NRG24230720230537813 25/07/2023 var singh 1701005067WL007401 var singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 varsingh (000000)
200 JOURA MP-01-005-067-001/3020
(KHANDOLI) 		1701005067NRG24230720230537815 25/07/2023 Daish 1701005067WL007401 Daish 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Daish (000000)
201 JOURA MP-01-005-067-001/3020
(KHANDOLI) 		1701005067NRG24230720230537816 25/07/2023 Umesh 1701005067WL007401 Umesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Umesh (000000)
202 JOURA MP-01-005-067-001/3021
(KHANDOLI) 		1701005067NRG24230720230537817 25/07/2023 Deependra 1701005067WL007401 Deependra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Deependra (000000)
203 JOURA MP-01-005-067-001/3021
(KHANDOLI) 		1701005067NRG24230720230537818 25/07/2023 Vinod 1701005067WL007401 Vinod 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Vinod (000000)
204 JOURA MP-01-005-067-001/3022
(KHANDOLI) 		1701005067NRG24230720230537819 25/07/2023 Aadiram 1701005067WL007401 Aadiram 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Aadiram (000000)
205 JOURA MP-01-005-067-001/3022
(KHANDOLI) 		1701005067NRG24230720230537820 25/07/2023 Murti bhai 1701005067WL007401 Murti bhai 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Murtibhai (000000)
206 JOURA MP-01-005-067-001/3023
(KHANDOLI) 		1701005067NRG24230720230537821 25/07/2023 Javar singh 1701005067WL007401 Javar singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Javarsingh (000000)
207 JOURA MP-01-005-067-001/3023
(KHANDOLI) 		1701005067NRG24230720230537822 25/07/2023 Laxmi 1701005067WL007401 Laxmi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Laxmi (000000)
208 JOURA MP-01-005-067-001/3024
(KHANDOLI) 		1701005067NRG24230720230537824 25/07/2023 Guddiya 1701005067WL007401 Guddiya 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Guddiya (000000)
209 JOURA MP-01-005-067-001/3024
(KHANDOLI) 		1701005067NRG24230720230537823 25/07/2023 omveer 1701005067WL007401 omveer 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 omveer (000000)
210 JOURA MP-01-005-067-001/3025
(KHANDOLI) 		1701005067NRG24230720230537826 25/07/2023 niredar 1701005067WL007401 niredar 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 niredar (000000)
211 JOURA MP-01-005-067-001/3025
(KHANDOLI) 		1701005067NRG24230720230537825 25/07/2023 Yaduveer 1701005067WL007401 Yaduveer 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Yaduveer (000000)
212 JOURA MP-01-005-067-001/3026
(KHANDOLI) 		1701005067NRG24230720230537827 25/07/2023 Mahipal 1701005067WL007401 Mahipal 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Mahipal (000000)
213 JOURA MP-01-005-067-001/3027
(KHANDOLI) 		1701005067NRG24230720230537829 25/07/2023 Anita 1701005067WL007401 Anita 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Anita (000000)
214 JOURA MP-01-005-067-001/3027
(KHANDOLI) 		1701005067NRG24230720230537828 25/07/2023 Dinbandu 1701005067WL007401 Dinbandu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Dinbandu (000000)
215 JOURA MP-01-005-067-001/3028
(KHANDOLI) 		1701005067NRG24230720230537830 25/07/2023 Sonam 1701005067WL007401 Sonam 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Sonam (000000)
216 JOURA MP-01-005-067-001/3029
(KHANDOLI) 		1701005067NRG24230720230537831 25/07/2023 guddi 1701005067WL007401 guddi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 guddi (000000)
217 JOURA MP-01-005-067-001/3035
(KHANDOLI) 		1701005067NRG24230720230537837 25/07/2023 Dinesh 1701005067WL007401 Dinesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Dinesh (000000)
218 JOURA MP-01-005-067-001/3035
(KHANDOLI) 		1701005067NRG24230720230537838 25/07/2023 Kalindi 1701005067WL007401 Kalindi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Kalindi (000000)
219 JOURA MP-01-005-067-001/3037
(KHANDOLI) 		1701005067NRG24230720230537840 25/07/2023 Dogar 1701005067WL007401 Dogar 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Dogar (000000)
220 JOURA MP-01-005-067-001/3045
(KHANDOLI) 		1701005067NRG24230720230537849 25/07/2023 Ramgeelal 1701005067WL007401 Ramgeelal 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Ramgeelal (000000)
221 JOURA MP-01-005-067-001/3047
(KHANDOLI) 		1701005067NRG24230720230537851 25/07/2023 Rup singh 1701005067WL007401 Rup singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Rupsingh (000000)
222 JOURA MP-01-005-067-001/3050
(KHANDOLI) 		1701005067NRG24230720230537854 25/07/2023 Neharu 1701005067WL007401 Neharu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Neharu (000000)
223 JOURA MP-01-005-067-001/3051
(KHANDOLI) 		1701005067NRG24230720230537855 25/07/2023 Pintu 1701005067WL007401 Pintu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Pintu (000000)
224 JOURA MP-01-005-067-001/3052
(KHANDOLI) 		1701005067NRG24230720230537856 25/07/2023 Sheru 1701005067WL007401 Sheru 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Sheru (000000)
225 JOURA MP-01-005-067-001/3055
(KHANDOLI) 		1701005067NRG24230720230537859 25/07/2023 lokendra 1701005067WL007401 lokendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 lokendra (000000)
226 JOURA MP-01-005-067-001/3056
(KHANDOLI) 		1701005067NRG24230720230537860 25/07/2023 rambraj 1701005067WL007401 rambraj 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 rambraj (000000)
227 JOURA MP-01-005-067-001/3058
(KHANDOLI) 		1701005067NRG24230720230537862 25/07/2023 Ramvati 1701005067WL007401 Ramvati 00688 FINO0001001 1105 1105 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
228 JOURA MP-01-005-067-001/3063
(KHANDOLI) 		1701005067NRG24230720230537867 25/07/2023 Rani 1701005067WL007401 Rani 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Rani (000000)
229 JOURA MP-01-005-067-001/3063
(KHANDOLI) 		1701005067NRG24230720230537868 25/07/2023 Shima 1701005067WL007401 Shima 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Shima (000000)
230 JOURA MP-01-005-067-001/3073
(KHANDOLI) 		1701005067NRG24230720230537880 25/07/2023 Narendra 1701005067WL007402 Narendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Narendra (000000)
231 JOURA MP-01-005-067-001/3073
(KHANDOLI) 		1701005067NRG24230720230537879 25/07/2023 Santosh 1701005067WL007402 Santosh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Santosh (000000)
232 JOURA MP-01-005-067-001/3074
(KHANDOLI) 		1701005067NRG24230720230537881 25/07/2023 Jitendra 1701005067WL007402 Jitendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Jitendra (000000)
233 JOURA MP-01-005-067-001/3074
(KHANDOLI) 		1701005067NRG24230720230537882 25/07/2023 Kusma 1701005067WL007402 Kusma 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Kusma (000000)
234 JOURA MP-01-005-067-001/3076
(KHANDOLI) 		1701005067NRG24230720230537885 25/07/2023 Mukesh 1701005067WL007402 Mukesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Mukesh (000000)
235 JOURA MP-01-005-067-001/3076
(KHANDOLI) 		1701005067NRG24230720230537884 25/07/2023 Rakesh 1701005067WL007402 Rakesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Rakesh (000000)
236 JOURA MP-01-005-067-001/3077
(KHANDOLI) 		1701005067NRG24230720230537887 25/07/2023 Aasha 1701005067WL007402 Aasha 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Aasha (000000)
237 JOURA MP-01-005-067-001/3077
(KHANDOLI) 		1701005067NRG24230720230537886 25/07/2023 Satish 1701005067WL007402 Satish 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Satish (000000)
238 JOURA MP-01-005-067-001/3086
(KHANDOLI) 		1701005067NRG24230720230537896 25/07/2023 Ashoksingh 1701005067WL007402 Ashoksingh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Ashoksingh (000000)
239 JOURA MP-01-005-067-001/3086
(KHANDOLI) 		1701005067NRG24230720230537897 25/07/2023 jaykaran 1701005067WL007402 jaykaran 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 jaykaran (000000)
240 JOURA MP-01-005-067-001/3087
(KHANDOLI) 		1701005067NRG24230720230537898 25/07/2023 Kalicharna 1701005067WL007402 Kalicharna 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Kalicharna (000000)
241 JOURA MP-01-005-067-001/3087
(KHANDOLI) 		1701005067NRG24230720230537899 25/07/2023 Manju 1701005067WL007402 Manju 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Manju (000000)
242 JOURA MP-01-005-067-001/3146
(KHANDOLI) 		1701005067NRG24230720230537957 25/07/2023 Satish 1701005067WL007402 Satish 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Satish (000000)
243 JOURA MP-01-005-067-001/3154
(KHANDOLI) 		1701005067NRG24230720230537965 25/07/2023 Ravi 1701005067WL007402 Ravi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Ravi (000000)
244 JOURA MP-01-005-067-001/3156
(KHANDOLI) 		1701005067NRG24230720230537967 25/07/2023 Sukesh 1701005067WL007402 Sukesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Sukesh (000000)
245 JOURA MP-01-005-067-001/3157
(KHANDOLI) 		1701005067NRG24230720230537968 25/07/2023 Vinod 1701005067WL007402 Vinod 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Vinod (000000)
246 JOURA MP-01-005-067-001/3162
(KHANDOLI) 		1701005067NRG24230720230537973 25/07/2023 Rakesh 1701005067WL007402 Rakesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Rakesh (000000)
247 JOURA MP-01-005-067-001/3164
(KHANDOLI) 		1701005067NRG24230720230537975 25/07/2023 manish 1701005067WL007403 manish 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 manish (000000)
248 JOURA MP-01-005-067-001/3165
(KHANDOLI) 		1701005067NRG24230720230537976 25/07/2023 Rumali 1701005067WL007403 Rumali 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Rumali (000000)
249 JOURA MP-01-005-067-001/3168
(KHANDOLI) 		1701005067NRG24230720230537979 25/07/2023 Sharda 1701005067WL007403 Sharda 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Sharda (000000)
250 JOURA MP-01-005-067-001/3172
(KHANDOLI) 		1701005067NRG24230720230537983 25/07/2023 Poonam 1701005067WL007403 Poonam 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Poonam (000000)
251 JOURA MP-01-005-067-001/3173
(KHANDOLI) 		1701005067NRG24230720230537984 25/07/2023 Rachna 1701005067WL007403 Rachna 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Rachna (000000)
252 JOURA MP-01-005-067-001/3175
(KHANDOLI) 		1701005067NRG24230720230537986 25/07/2023 Arate 1701005067WL007403 Arate 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Arate (000000)
253 JOURA MP-01-005-067-001/3176
(KHANDOLI) 		1701005067NRG24230720230537987 25/07/2023 Manish 1701005067WL007403 Manish 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Manish (000000)
254 JOURA MP-01-005-067-001/3177
(KHANDOLI) 		1701005067NRG24230720230537988 25/07/2023 gabbar 1701005067WL007403 gabbar 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 gabbar (000000)
255 JOURA MP-01-005-067-001/3178
(KHANDOLI) 		1701005067NRG24230720230537989 25/07/2023 Veerbal 1701005067WL007403 Veerbal 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Veerbal (000000)
256 JOURA MP-01-005-067-001/3182
(KHANDOLI) 		1701005067NRG24230720230537993 25/07/2023 Meena 1701005067WL007403 Meena 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Meena (000000)
257 JOURA MP-01-005-067-001/3183
(KHANDOLI) 		1701005067NRG24230720230537994 25/07/2023 Amma 1701005067WL007403 Amma 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Amma (000000)
258 JOURA MP-01-005-067-001/3193
(KHANDOLI) 		1701005067NRG24230720230538004 25/07/2023 Vinod 1701005067WL007403 Vinod 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Vinod (000000)
259 JOURA MP-01-005-067-001/3202
(KHANDOLI) 		1701005067NRG24230720230538013 25/07/2023 Pooja 1701005067WL007403 Pooja 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Pooja (000000)
260 JOURA MP-01-005-067-001/3203
(KHANDOLI) 		1701005067NRG24230720230538014 25/07/2023 pintu 1701005067WL007403 pintu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 pintu (000000)
261 JOURA MP-01-005-067-001/3204
(KHANDOLI) 		1701005067NRG24230720230538015 25/07/2023 Laxmi 1701005067WL007403 Laxmi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Laxmi (000000)
262 JOURA MP-01-005-067-001/3206
(KHANDOLI) 		1701005067NRG24230720230538017 25/07/2023 Shriram 1701005067WL007403 Shriram 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Shriram (000000)
263 JOURA MP-01-005-067-001/3207
(KHANDOLI) 		1701005067NRG24230720230538018 25/07/2023 Anshu 1701005067WL007403 Anshu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Anshu (000000)
264 JOURA MP-01-005-067-001/3208
(KHANDOLI) 		1701005067NRG24230720230538019 25/07/2023 Neeraj 1701005067WL007403 Neeraj 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Neeraj (000000)
265 JOURA MP-01-005-067-001/3209
(KHANDOLI) 		1701005067NRG24230720230538020 25/07/2023 Shelendra 1701005067WL007403 Shelendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Shelendra (000000)
266 JOURA MP-01-005-067-001/3211
(KHANDOLI) 		1701005067NRG24230720230538022 25/07/2023 chandni 1701005067WL007403 chandni 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 chandni (000000)
267 JOURA MP-01-005-067-001/3216
(KHANDOLI) 		1701005067NRG24230720230538027 25/07/2023 Rohit 1701005067WL007403 Rohit 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Rohit (000000)
268 JOURA MP-01-005-067-001/3218
(KHANDOLI) 		1701005067NRG24230720230538029 25/07/2023 Kaalicharan 1701005067WL007403 Kaalicharan 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Kaalicharan (000000)
269 JOURA MP-01-005-067-001/3220
(KHANDOLI) 		1701005067NRG24230720230538031 25/07/2023 Gudiya 1701005067WL007403 Gudiya 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Gudiya (000000)
270 JOURA MP-01-005-067-001/3221
(KHANDOLI) 		1701005067NRG24230720230538032 25/07/2023 Ravi 1701005067WL007403 Ravi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Ravi (000000)
271 JOURA MP-01-005-067-001/3222
(KHANDOLI) 		1701005067NRG24230720230538033 25/07/2023 Jitendra 1701005067WL007403 Jitendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Jitendra (000000)
272 JOURA MP-01-005-067-001/3223
(KHANDOLI) 		1701005067NRG24230720230538034 25/07/2023 Kranti 1701005067WL007403 Kranti 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Kranti (000000)
273 JOURA MP-01-005-067-001/3224
(KHANDOLI) 		1701005067NRG24230720230538035 25/07/2023 Jyoti 1701005067WL007403 Jyoti 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Jyoti (000000)
274 JOURA MP-01-005-067-001/3225
(KHANDOLI) 		1701005067NRG24230720230538036 25/07/2023 Geeta 1701005067WL007403 Geeta 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Geeta (000000)
275 JOURA MP-01-005-067-001/3226
(KHANDOLI) 		1701005067NRG24230720230538037 25/07/2023 Sashi 1701005067WL007403 Sashi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Sashi (000000)
276 JOURA MP-01-005-067-001/3228
(KHANDOLI) 		1701005067NRG24230720230538039 25/07/2023 Seema 1701005067WL007403 Seema 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Seema (000000)
277 JOURA MP-01-005-067-001/3229
(KHANDOLI) 		1701005067NRG24230720230538040 25/07/2023 Roopa 1701005067WL007403 Roopa 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Roopa (000000)
278 JOURA MP-01-005-067-001/3230
(KHANDOLI) 		1701005067NRG24230720230538041 25/07/2023 Bhagirath 1701005067WL007403 Bhagirath 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Bhagirath (000000)
279 JOURA MP-01-005-067-001/3231
(KHANDOLI) 		1701005067NRG24230720230538042 25/07/2023 Shiv 1701005067WL007403 Shiv 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Shiv (000000)
280 JOURA MP-01-005-067-001/3233
(KHANDOLI) 		1701005067NRG24230720230538043 25/07/2023 Prakash 1701005067WL007403 Prakash 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Prakash (000000)
281 JOURA MP-01-005-067-001/3234
(KHANDOLI) 		1701005067NRG24230720230538044 25/07/2023 Somvati 1701005067WL007403 Somvati 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Somvati (000000)
282 JOURA MP-01-005-067-001/3364
(KHANDOLI) 		1701005067NRG24230720230538174 25/07/2023 amar 1701005067WL007405 amar 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 amar (000000)
283 JOURA MP-01-005-067-001/3365
(KHANDOLI) 		1701005067NRG24230720230538175 25/07/2023 ramlkhan 1701005067WL007405 ramlkhan 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 ramlkhan (000000)
284 JOURA MP-01-005-067-001/3366
(KHANDOLI) 		1701005067NRG24230720230538176 25/07/2023 girja 1701005067WL007405 girja 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 girja (000000)
285 JOURA MP-01-005-067-001/3369
(KHANDOLI) 		1701005067NRG24230720230538179 25/07/2023 radbeer 1701005067WL007405 radbeer 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 radbeer (000000)
286 JOURA MP-01-005-067-001/3370
(KHANDOLI) 		1701005067NRG24230720230538180 25/07/2023 neeraj 1701005067WL007405 neeraj 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 neeraj (000000)
287 JOURA MP-01-005-067-001/3372
(KHANDOLI) 		1701005067NRG24230720230538182 25/07/2023 dileep 1701005067WL007405 dileep 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 dileep (000000)
288 JOURA MP-01-005-067-001/3373
(KHANDOLI) 		1701005067NRG24230720230538183 25/07/2023 sanjeev 1701005067WL007405 sanjeev 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 sanjeev (000000)
289 JOURA MP-01-005-067-001/3375
(KHANDOLI) 		1701005067NRG24230720230538185 25/07/2023 lokendra 1701005067WL007405 lokendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 lokendra (000000)
290 JOURA MP-01-005-067-001/3377
(KHANDOLI) 		1701005067NRG24230720230538187 25/07/2023 priya 1701005067WL007405 priya 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 priya (000000)
291 JOURA MP-01-005-067-001/3382
(KHANDOLI) 		1701005067NRG24230720230538192 25/07/2023 priti 1701005067WL007405 priti 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 priti (000000)
292 JOURA MP-01-005-067-001/3386
(KHANDOLI) 		1701005067NRG24230720230538196 25/07/2023 ekata 1701005067WL007405 ekata 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 ekata (000000)
293 JOURA MP-01-005-067-001/3389
(KHANDOLI) 		1701005067NRG24230720230538199 25/07/2023 jitendra 1701005067WL007405 jitendra 00688 FINO0001001 1105 1105 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
294 JOURA MP-01-005-067-001/3390
(KHANDOLI) 		1701005067NRG24230720230538200 25/07/2023 sanu 1701005067WL007405 sanu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 sanu (000000)
295 JOURA MP-01-005-067-001/3392
(KHANDOLI) 		1701005067NRG24230720230538202 25/07/2023 seanto 1701005067WL007405 seanto 00688 FINO0001001 1105 1105 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
296 JOURA MP-01-005-067-001/3393
(KHANDOLI) 		1701005067NRG24230720230538203 25/07/2023 jyoti 1701005067WL007405 jyoti 00688 FINO0001001 1105 1105 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
297 JOURA MP-01-005-067-001/3395
(KHANDOLI) 		1701005067NRG24230720230538205 25/07/2023 chote 1701005067WL007405 chote 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 chote (000000)
298 JOURA MP-01-005-067-001/3397
(KHANDOLI) 		1701005067NRG24230720230538207 25/07/2023 swati 1701005067WL007405 swati 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 swati (000000)
299 JOURA MP-01-005-067-001/3398
(KHANDOLI) 		1701005067NRG24230720230538208 25/07/2023 premlata 1701005067WL007405 premlata 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 premlata (000000)
300 JOURA MP-01-005-067-001/3400
(KHANDOLI) 		1701005067NRG24230720230538210 25/07/2023 pinki 1701005067WL007405 pinki 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 pinki (000000)
301 JOURA MP-01-005-067-001/3401
(KHANDOLI) 		1701005067NRG24230720230538211 25/07/2023 bachu 1701005067WL007405 bachu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 bachu (000000)
302 JOURA MP-01-005-067-001/3402
(KHANDOLI) 		1701005067NRG24230720230538212 25/07/2023 saroj 1701005067WL007405 saroj 00688 FINO0001001 1105 1105 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
303 JOURA MP-01-005-067-001/3403
(KHANDOLI) 		1701005067NRG24230720230538213 25/07/2023 ganga 1701005067WL007405 ganga 00688 FINO0001001 1105 1105 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
304 JOURA MP-01-005-067-001/3404
(KHANDOLI) 		1701005067NRG24230720230538214 25/07/2023 rekha 1701005067WL007405 rekha 00688 FINO0001001 1105 1105 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
305 JOURA MP-01-005-067-001/3405
(KHANDOLI) 		1701005067NRG24230720230538215 25/07/2023 bablu 1701005067WL007405 bablu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 bablu (000000)
306 JOURA MP-01-005-067-001/3406
(KHANDOLI) 		1701005067NRG24230720230538216 25/07/2023 santi 1701005067WL007405 santi 00688 FINO0001001 1105 1105 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
307 JOURA MP-01-005-067-001/3409
(KHANDOLI) 		1701005067NRG24230720230538219 25/07/2023 jyoti 1701005067WL007405 jyoti 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 jyoti (000000)
308 JOURA MP-01-005-067-001/3410
(KHANDOLI) 		1701005067NRG24230720230538220 25/07/2023 rabindra 1701005067WL007405 rabindra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 rabindra (000000)
309 JOURA MP-01-005-067-001/3412
(KHANDOLI) 		1701005067NRG24230720230538222 25/07/2023 seela 1701005067WL007405 seela 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 seela (000000)
310 JOURA MP-01-005-067-001/3413
(KHANDOLI) 		1701005067NRG24230720230538223 25/07/2023 aasha 1701005067WL007405 aasha 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 aasha (000000)
311 JOURA MP-01-005-067-001/3414
(KHANDOLI) 		1701005067NRG24230720230538224 25/07/2023 anil 1701005067WL007405 anil 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 anil (000000)
312 JOURA MP-01-005-067-001/3415
(KHANDOLI) 		1701005067NRG24230720230538225 25/07/2023 mangal 1701005067WL007405 mangal 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 mangal (000000)
313 JOURA MP-01-005-067-001/3417
(KHANDOLI) 		1701005067NRG24230720230538227 25/07/2023 renu 1701005067WL007405 renu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 renu (000000)
314 JOURA MP-01-005-067-001/3418
(KHANDOLI) 		1701005067NRG24230720230538228 25/07/2023 yogesh 1701005067WL007405 yogesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 yogesh (000000)
315 JOURA MP-01-005-067-001/3420
(KHANDOLI) 		1701005067NRG24230720230538230 25/07/2023 kuldeep 1701005067WL007405 kuldeep 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 kuldeep (000000)
316 JOURA MP-01-005-067-001/3424
(KHANDOLI) 		1701005067NRG24230720230538234 25/07/2023 mansingh 1701005067WL007405 mansingh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 mansingh (000000)
317 JOURA MP-01-005-067-001/3425
(KHANDOLI) 		1701005067NRG24230720230538235 25/07/2023 manoj 1701005067WL007405 manoj 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 manoj (000000)
318 JOURA MP-01-005-067-001/3426
(KHANDOLI) 		1701005067NRG24230720230538236 25/07/2023 seema 1701005067WL007405 seema 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 seema (000000)
319 JOURA MP-01-005-067-001/3427
(KHANDOLI) 		1701005067NRG24230720230538237 25/07/2023 suman 1701005067WL007405 suman 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 suman (000000)
320 JOURA MP-01-005-067-001/3428
(KHANDOLI) 		1701005067NRG24230720230538238 25/07/2023 renu 1701005067WL007405 renu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 renu (000000)
321 JOURA MP-01-005-067-001/3430
(KHANDOLI) 		1701005067NRG24230720230538240 25/07/2023 rukmadi 1701005067WL007405 rukmadi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 rukmadi (000000)
322 JOURA MP-01-005-067-001/3431
(KHANDOLI) 		1701005067NRG24230720230538241 25/07/2023 pavan 1701005067WL007405 pavan 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 pavan (000000)
323 JOURA MP-01-005-067-001/3432
(KHANDOLI) 		1701005067NRG24230720230538242 25/07/2023 jyoti 1701005067WL007405 jyoti 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 jyoti (000000)
324 JOURA MP-01-005-067-001/3434
(KHANDOLI) 		1701005067NRG24230720230538244 25/07/2023 rinki 1701005067WL007405 rinki 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 rinki (000000)
325 JOURA MP-01-005-067-001/3435
(KHANDOLI) 		1701005067NRG24230720230538245 25/07/2023 nirmala 1701005067WL007405 nirmala 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 nirmala (000000)
326 JOURA MP-01-005-067-001/3436
(KHANDOLI) 		1701005067NRG24230720230538246 25/07/2023 brajesh 1701005067WL007405 brajesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 brajesh (000000)
327 JOURA MP-01-005-067-001/3437
(KHANDOLI) 		1701005067NRG24230720230538247 25/07/2023 Mukesh 1701005067WL007405 Mukesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Mukesh (000000)
328 JOURA MP-01-005-067-001/3438
(KHANDOLI) 		1701005067NRG24230720230538248 25/07/2023 Neetu 1701005067WL007405 Neetu 00688 FINO0001001 1105 1105 Processed 02/08/2023 299050412 Neetu (000000)
SubTotal 173485 173485
329 JOURA MP-01-005-067-001/3110
(KHANDOLI) 		1701005067NRG24230720230537921 25/07/2023 Veenita 1701005067WL007402 Veenita 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Veenita (000000)
330 JOURA MP-01-005-067-001/3111
(KHANDOLI) 		1701005067NRG24230720230537922 25/07/2023 Ramkisor 1701005067WL007402 Ramkisor 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Ramkisor (000000)
331 JOURA MP-01-005-067-001/3112
(KHANDOLI) 		1701005067NRG24230720230537923 25/07/2023 Laxmi 1701005067WL007402 Laxmi 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Laxmi (000000)
332 JOURA MP-01-005-067-001/3113
(KHANDOLI) 		1701005067NRG24230720230537924 25/07/2023 Indra 1701005067WL007402 Indra 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Indra (000000)
333 JOURA MP-01-005-067-001/3114
(KHANDOLI) 		1701005067NRG24230720230537925 25/07/2023 Neeraj 1701005067WL007402 Neeraj 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Neeraj (000000)
334 JOURA MP-01-005-067-001/3115
(KHANDOLI) 		1701005067NRG24230720230537926 25/07/2023 Priti 1701005067WL007402 Priti 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Priti (000000)
335 JOURA MP-01-005-067-001/3116
(KHANDOLI) 		1701005067NRG24230720230537927 25/07/2023 Madhu 1701005067WL007402 Madhu 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Madhu (000000)
336 JOURA MP-01-005-067-001/3117
(KHANDOLI) 		1701005067NRG24230720230537928 25/07/2023 Mira 1701005067WL007402 Mira 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Mira (000000)
337 JOURA MP-01-005-067-001/3118
(KHANDOLI) 		1701005067NRG24230720230537929 25/07/2023 Alaka 1701005067WL007402 Alaka 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Alaka (000000)
338 JOURA MP-01-005-067-001/3119
(KHANDOLI) 		1701005067NRG24230720230537930 25/07/2023 Vidha 1701005067WL007402 Vidha 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Vidha (000000)
339 JOURA MP-01-005-067-001/3120
(KHANDOLI) 		1701005067NRG24230720230537931 25/07/2023 dadeval 1701005067WL007402 dadeval 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 dadeval (000000)
340 JOURA MP-01-005-067-001/3121
(KHANDOLI) 		1701005067NRG24230720230537932 25/07/2023 Arti 1701005067WL007402 Arti 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Arti (000000)
341 JOURA MP-01-005-067-001/3122
(KHANDOLI) 		1701005067NRG24230720230537933 25/07/2023 Raju 1701005067WL007402 Raju 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Raju (000000)
342 JOURA MP-01-005-067-001/3123
(KHANDOLI) 		1701005067NRG24230720230537934 25/07/2023 Guddiya 1701005067WL007402 Guddiya 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Guddiya (000000)
343 JOURA MP-01-005-067-001/3124
(KHANDOLI) 		1701005067NRG24230720230537935 25/07/2023 Radha 1701005067WL007402 Radha 00703 AIRP0000001 1105 1105 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
344 JOURA MP-01-005-067-001/3126
(KHANDOLI) 		1701005067NRG24230720230537937 25/07/2023 Ram Karan 1701005067WL007402 Ram Karan 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 RamKaran (000000)
345 JOURA MP-01-005-067-001/3150
(KHANDOLI) 		1701005067NRG24230720230537961 25/07/2023 Raghvendra 1701005067WL007402 Raghvendra 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Raghvendra (000000)
346 JOURA MP-01-005-067-001/3151
(KHANDOLI) 		1701005067NRG24230720230537962 25/07/2023 yogendra 1701005067WL007402 yogendra 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 yogendra (000000)
347 JOURA MP-01-005-067-001/3152
(KHANDOLI) 		1701005067NRG24230720230537963 25/07/2023 Sourav 1701005067WL007402 Sourav 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Sourav (000000)
348 JOURA MP-01-005-067-001/3153
(KHANDOLI) 		1701005067NRG24230720230537964 25/07/2023 Sunil 1701005067WL007402 Sunil 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Sunil (000000)
349 JOURA MP-01-005-067-001/3155
(KHANDOLI) 		1701005067NRG24230720230537966 25/07/2023 Varsha 1701005067WL007402 Varsha 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Varsha (000000)
350 JOURA MP-01-005-067-001/3158
(KHANDOLI) 		1701005067NRG24230720230537969 25/07/2023 Renu 1701005067WL007402 Renu 00703 AIRP0000001 1105 1105 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
351 JOURA MP-01-005-067-001/3159
(KHANDOLI) 		1701005067NRG24230720230537970 25/07/2023 Arvind 1701005067WL007402 Arvind 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Arvind (000000)
352 JOURA MP-01-005-067-001/3160
(KHANDOLI) 		1701005067NRG24230720230537971 25/07/2023 Varsha 1701005067WL007402 Varsha 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Varsha (000000)
353 JOURA MP-01-005-067-001/3191
(KHANDOLI) 		1701005067NRG24230720230538002 25/07/2023 Hema 1701005067WL007403 Hema 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Hema (000000)
354 JOURA MP-01-005-067-001/3192
(KHANDOLI) 		1701005067NRG24230720230538003 25/07/2023 Gudiya 1701005067WL007403 Gudiya 00703 AIRP0000001 1105 1105 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
355 JOURA MP-01-005-067-001/3194
(KHANDOLI) 		1701005067NRG24230720230538005 25/07/2023 Bansari 1701005067WL007403 Bansari 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Bansari (000000)
356 JOURA MP-01-005-067-001/3195
(KHANDOLI) 		1701005067NRG24230720230538006 25/07/2023 Darmendra 1701005067WL007403 Darmendra 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Darmendra (000000)
357 JOURA MP-01-005-067-001/3196
(KHANDOLI) 		1701005067NRG24230720230538007 25/07/2023 Vishnu 1701005067WL007403 Vishnu 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Vishnu (000000)
358 JOURA MP-01-005-067-001/3197
(KHANDOLI) 		1701005067NRG24230720230538008 25/07/2023 Arti 1701005067WL007403 Arti 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Arti (000000)
359 JOURA MP-01-005-067-001/3198
(KHANDOLI) 		1701005067NRG24230720230538009 25/07/2023 Geeta 1701005067WL007403 Geeta 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Geeta (000000)
360 JOURA MP-01-005-067-001/3199
(KHANDOLI) 		1701005067NRG24230720230538010 25/07/2023 akata 1701005067WL007403 akata 00703 AIRP0000001 1105 1105 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
361 JOURA MP-01-005-067-001/3200
(KHANDOLI) 		1701005067NRG24230720230538011 25/07/2023 priyanka 1701005067WL007403 priyanka 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 priyanka (000000)
362 JOURA MP-01-005-067-001/3201
(KHANDOLI) 		1701005067NRG24230720230538012 25/07/2023 Kisha 1701005067WL007403 Kisha 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Kisha (000000)
363 JOURA MP-01-005-067-001/3205
(KHANDOLI) 		1701005067NRG24230720230538016 25/07/2023 Kuldeep 1701005067WL007403 Kuldeep 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Kuldeep (000000)
364 JOURA MP-01-005-067-001/3210
(KHANDOLI) 		1701005067NRG24230720230538021 25/07/2023 Sadhana 1701005067WL007403 Sadhana 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Sadhana (000000)
365 JOURA MP-01-005-067-001/3212
(KHANDOLI) 		1701005067NRG24230720230538023 25/07/2023 gurney 1701005067WL007403 gurney 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 gurney (000000)
366 JOURA MP-01-005-067-001/3213
(KHANDOLI) 		1701005067NRG24230720230538024 25/07/2023 Suguna 1701005067WL007403 Suguna 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Suguna (000000)
367 JOURA MP-01-005-067-001/3214
(KHANDOLI) 		1701005067NRG24230720230538025 25/07/2023 Surendra 1701005067WL007403 Surendra 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Surendra (000000)
368 JOURA MP-01-005-067-001/3215
(KHANDOLI) 		1701005067NRG24230720230538026 25/07/2023 Rakesh 1701005067WL007403 Rakesh 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Rakesh (000000)
369 JOURA MP-01-005-067-001/3217
(KHANDOLI) 		1701005067NRG24230720230538028 25/07/2023 Rajini 1701005067WL007403 Rajini 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Rajini (000000)
370 JOURA MP-01-005-067-001/3219
(KHANDOLI) 		1701005067NRG24230720230538030 25/07/2023 Ramgaiyan 1701005067WL007403 Ramgaiyan 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Ramgaiyan (000000)
371 JOURA MP-01-005-067-001/3227
(KHANDOLI) 		1701005067NRG24230720230538038 25/07/2023 Sarita 1701005067WL007403 Sarita 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Sarita (000000)
372 JOURA MP-01-005-067-001/3235
(KHANDOLI) 		1701005067NRG24230720230538045 25/07/2023 Jyoti 1701005067WL007403 Jyoti 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Jyoti (000000)
373 JOURA MP-01-005-067-001/3236
(KHANDOLI) 		1701005067NRG24230720230538046 25/07/2023 Narwada 1701005067WL007403 Narwada 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Narwada (000000)
374 JOURA MP-01-005-067-001/3237
(KHANDOLI) 		1701005067NRG24230720230538047 25/07/2023 Neetu 1701005067WL007403 Neetu 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Neetu (000000)
375 JOURA MP-01-005-067-001/3238
(KHANDOLI) 		1701005067NRG24230720230538048 25/07/2023 Rajesh 1701005067WL007403 Rajesh 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Rajesh (000000)
376 JOURA MP-01-005-067-001/3239
(KHANDOLI) 		1701005067NRG24230720230538049 25/07/2023 Ramnath 1701005067WL007403 Ramnath 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Ramnath (000000)
377 JOURA MP-01-005-067-001/3240
(KHANDOLI) 		1701005067NRG24230720230538050 25/07/2023 Pinki 1701005067WL007403 Pinki 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Pinki (000000)
378 JOURA MP-01-005-067-001/3241
(KHANDOLI) 		1701005067NRG24230720230538051 25/07/2023 Rama 1701005067WL007403 Rama 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Rama (000000)
379 JOURA MP-01-005-067-001/3242
(KHANDOLI) 		1701005067NRG24230720230538052 25/07/2023 Pooja 1701005067WL007403 Pooja 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Pooja (000000)
380 JOURA MP-01-005-067-001/3243
(KHANDOLI) 		1701005067NRG24230720230538053 25/07/2023 Bakil 1701005067WL007403 Bakil 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Bakil (000000)
381 JOURA MP-01-005-067-001/3244
(KHANDOLI) 		1701005067NRG24230720230538054 25/07/2023 Munni 1701005067WL007403 Munni 00703 AIRP0000001 1105 1105 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
382 JOURA MP-01-005-067-001/3245
(KHANDOLI) 		1701005067NRG24230720230538055 25/07/2023 Bidhyaram 1701005067WL007403 Bidhyaram 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Bidhyaram (000000)
383 JOURA MP-01-005-067-001/3246
(KHANDOLI) 		1701005067NRG24230720230538056 25/07/2023 Munni 1701005067WL007403 Munni 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Munni (000000)
384 JOURA MP-01-005-067-001/3247
(KHANDOLI) 		1701005067NRG24230720230538057 25/07/2023 Amresh 1701005067WL007403 Amresh 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Amresh (000000)
385 JOURA MP-01-005-067-001/3248
(KHANDOLI) 		1701005067NRG24230720230538058 25/07/2023 Vishabhar 1701005067WL007403 Vishabhar 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Vishabhar (000000)
386 JOURA MP-01-005-067-001/3249
(KHANDOLI) 		1701005067NRG24230720230538059 25/07/2023 Omwati 1701005067WL007403 Omwati 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Omwati (000000)
387 JOURA MP-01-005-067-001/3250
(KHANDOLI) 		1701005067NRG24230720230538060 25/07/2023 Bhabuti 1701005067WL007403 Bhabuti 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Bhabuti (000000)
388 JOURA MP-01-005-067-001/3251
(KHANDOLI) 		1701005067NRG24230720230538061 25/07/2023 Ranveer 1701005067WL007403 Ranveer 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Ranveer (000000)
389 JOURA MP-01-005-067-001/3252
(KHANDOLI) 		1701005067NRG24230720230538062 25/07/2023 Mithlesh 1701005067WL007403 Mithlesh 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Mithlesh (000000)
390 JOURA MP-01-005-067-001/3253
(KHANDOLI) 		1701005067NRG24230720230538063 25/07/2023 Laxmi 1701005067WL007403 Laxmi 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299050412 Laxmi (000000)
391 JOURA MP-01-005-067-001/3254
(KHANDOLI) 		1701005067NRG24230720230538064 25/07/2023 Sman 1701005067WL007403 Sman 00703 AIRP0000001 884 884 Processed 02/08/2023 299050412 Sman (000000)
392 JOURA MP-01-005-067-001/3255
(KHANDOLI) 		1701005067NRG24230720230538065 25/07/2023 Girraj 1701005067WL007403 Girraj 00703 AIRP0000001 884 884 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
393 JOURA MP-01-005-067-001/3256
(KHANDOLI) 		1701005067NRG24230720230538066 25/07/2023 Maya 1701005067WL007403 Maya 00703 AIRP0000001 884 884 Processed 02/08/2023 299050412 Maya (000000)
394 JOURA MP-01-005-067-001/3257
(KHANDOLI) 		1701005067NRG24230720230538067 25/07/2023 maya 1701005067WL007403 maya 00703 AIRP0000001 884 884 Rejected 02/08/2023 299050412 A/c Blocked or Frozen
395 JOURA MP-01-005-067-001/3258
(KHANDOLI) 		1701005067NRG24230720230538068 25/07/2023 Ramniash 1701005067WL007403 Ramniash 00703 AIRP0000001 884 884 Processed 02/08/2023 299050412 Ramniash (000000)
396 JOURA MP-01-005-067-001/3259
(KHANDOLI) 		1701005067NRG24230720230538069 25/07/2023 Pinki 1701005067WL007403 Pinki 00703 AIRP0000001 884 884 Processed 02/08/2023 299050412 Pinki (000000)
397 JOURA MP-01-005-067-001/3260
(KHANDOLI) 		1701005067NRG24230720230538070 25/07/2023 Priyaka 1701005067WL007403 Priyaka 00703 AIRP0000001 884 884 Processed 02/08/2023 299050412 Priyaka (000000)
398 JOURA MP-01-005-067-001/3261
(KHANDOLI) 		1701005067NRG24230720230538071 25/07/2023 Geeta 1701005067WL007403 Geeta 00703 AIRP0000001 884 884 Processed 02/08/2023 299050412 Geeta (000000)
399 JOURA MP-01-005-067-001/3262
(KHANDOLI) 		1701005067NRG24230720230538072 25/07/2023 Kalpna 1701005067WL007403 Kalpna 00703 AIRP0000001 884 884 Processed 02/08/2023 299050412 Kalpna (000000)
400 JOURA MP-01-005-067-001/3263
(KHANDOLI) 		1701005067NRG24230720230538073 25/07/2023 Gourav 1701005067WL007403 Gourav 00703 AIRP0000001 884 884 Processed 02/08/2023 299050412 Gourav (000000)
SubTotal 77350 77350
Total 439790 439790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_250723FTO_185131 ICICI BANK ICIC0000104 CMS 131495
2 JOURA MP1701005_250723FTO_185131 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
3 JOURA MP1701005_250723FTO_185131 YES BANK LTD YESB0CMSNOC cms national operating center 56355
4 JOURA MP1701005_250723FTO_185131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 173485
5 JOURA MP1701005_250723FTO_185131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 77350

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