|
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-01-005-064-001/612
(BINDWADEOGARH)
|
1701005064NRG23240120231473927
|
27/01/2023
|
jagnnath
|
1701005064WL027257
|
jagnnath
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151436
|
No Such Account
|
|
|
|
2
|
JOURA
|
MP-01-005-064-001/614
(BINDWADEOGARH)
|
1701005064NRG23240120231473929
|
27/01/2023
|
brajkishor
|
1701005064WL027257
|
brajkishor
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151436
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-064-001/562
(BINDWADEOGARH)
|
1701005064NRG23240120231473846
|
27/01/2023
|
meera
|
1701005064WL027257
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
meera
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-064-001/562
(BINDWADEOGARH)
|
1701005064NRG23240120231473845
|
27/01/2023
|
meera
|
1701005064WL027257
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
meera
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-064-001/563
(BINDWADEOGARH)
|
1701005064NRG23240120231473848
|
27/01/2023
|
maya
|
1701005064WL027257
|
maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
maya
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-064-001/563
(BINDWADEOGARH)
|
1701005064NRG23240120231473847
|
27/01/2023
|
maya
|
1701005064WL027257
|
maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
maya
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-064-001/564
(BINDWADEOGARH)
|
1701005064NRG23240120231473850
|
27/01/2023
|
sudha
|
1701005064WL027257
|
sudha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
sudha
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-064-001/564
(BINDWADEOGARH)
|
1701005064NRG23240120231473849
|
27/01/2023
|
sudha
|
1701005064WL027257
|
sudha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
sudha
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-064-001/603
(BINDWADEOGARH)
|
1701005064NRG23240120231473916
|
27/01/2023
|
raghu
|
1701005064WL027257
|
raghu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
raghu
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-064-001/603
(BINDWADEOGARH)
|
1701005064NRG23240120231473915
|
27/01/2023
|
raghu
|
1701005064WL027257
|
raghu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
raghu
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-064-001/610-A
(BINDWADEOGARH)
|
1701005064NRG23240120231473925
|
27/01/2023
|
rajendr
|
1701005064WL027257
|
rajendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
rajendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-064-001/489
(BINDWADEOGARH)
|
1701005064NRG23240120231473934
|
27/01/2023
|
matadeen
|
1701005064WL027258
|
matadeen
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
matadeen
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-064-001/491
(BINDWADEOGARH)
|
1701005064NRG23240120231473935
|
27/01/2023
|
banbari
|
1701005064WL027258
|
banbari
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
banbari
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-064-001/491
(BINDWADEOGARH)
|
1701005064NRG23240120231473936
|
27/01/2023
|
lilabati
|
1701005064WL027258
|
lilabati
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
lilabati
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-064-001/492
(BINDWADEOGARH)
|
1701005064NRG23240120231473938
|
27/01/2023
|
kishnpal
|
1701005064WL027258
|
kishnpal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
kishnpal
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-064-001/494
(BINDWADEOGARH)
|
1701005064NRG23240120231473942
|
27/01/2023
|
vinya
|
1701005064WL027258
|
vinya
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
vinya
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-064-001/499
(BINDWADEOGARH)
|
1701005064NRG23240120231473948
|
27/01/2023
|
shivani
|
1701005064WL027258
|
shivani
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
shivani
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-064-001/500
(BINDWADEOGARH)
|
1701005064NRG23240120231473949
|
27/01/2023
|
saran
|
1701005064WL027258
|
saran
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
saran
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-064-001/501
(BINDWADEOGARH)
|
1701005064NRG23240120231473950
|
27/01/2023
|
anurag
|
1701005064WL027258
|
anurag
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
anurag
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-064-001/503
(BINDWADEOGARH)
|
1701005064NRG23240120231473953
|
27/01/2023
|
munni
|
1701005064WL027258
|
munni
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
munni
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-064-001/504
(BINDWADEOGARH)
|
1701005064NRG23240120231473956
|
27/01/2023
|
sombati
|
1701005064WL027258
|
sombati
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
sombati
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-064-001/507
(BINDWADEOGARH)
|
1701005064NRG23240120231473957
|
27/01/2023
|
guddi
|
1701005064WL027258
|
guddi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
guddi
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-064-001/508
(BINDWADEOGARH)
|
1701005064NRG23240120231473958
|
27/01/2023
|
anju
|
1701005064WL027258
|
anju
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
anju
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-064-001/511
(BINDWADEOGARH)
|
1701005064NRG23240120231473961
|
27/01/2023
|
sapna
|
1701005064WL027258
|
sapna
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
sapna
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-064-001/512
(BINDWADEOGARH)
|
1701005064NRG23240120231473962
|
27/01/2023
|
ramsiya
|
1701005064WL027258
|
ramsiya
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
ramsiya
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-064-001/513
(BINDWADEOGARH)
|
1701005064NRG23240120231473963
|
27/01/2023
|
sonu
|
1701005064WL027258
|
sonu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
sonu
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-064-001/515
(BINDWADEOGARH)
|
1701005064NRG23240120231473965
|
27/01/2023
|
munesh
|
1701005064WL027258
|
munesh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
munesh
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-064-001/520
(BINDWADEOGARH)
|
1701005064NRG23240120231473970
|
27/01/2023
|
arvind
|
1701005064WL027258
|
arvind
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
arvind
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-064-001/521
(BINDWADEOGARH)
|
1701005064NRG23240120231473971
|
27/01/2023
|
pushpa
|
1701005064WL027258
|
pushpa
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887151436
|
|
pushpa
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-064-001/525
(BINDWADEOGARH)
|
1701005064NRG23240120231473795
|
27/01/2023
|
brajesh
|
1701005064WL027257
|
brajesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
brajesh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-064-001/525
(BINDWADEOGARH)
|
1701005064NRG23240120231473794
|
27/01/2023
|
brajesh
|
1701005064WL027257
|
brajesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
brajesh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-064-001/526
(BINDWADEOGARH)
|
1701005064NRG23240120231473796
|
27/01/2023
|
avin
|
1701005064WL027257
|
avin
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
avin
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-064-001/527
(BINDWADEOGARH)
|
1701005064NRG23240120231473797
|
27/01/2023
|
anguri
|
1701005064WL027257
|
anguri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
anguri
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-064-001/529
(BINDWADEOGARH)
|
1701005064NRG23240120231473801
|
27/01/2023
|
narendr
|
1701005064WL027257
|
narendr
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
narendr
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-064-001/530
(BINDWADEOGARH)
|
1701005064NRG23240120231473802
|
27/01/2023
|
narendr
|
1701005064WL027257
|
narendr
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
narendr
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-064-001/530
(BINDWADEOGARH)
|
1701005064NRG23240120231473803
|
27/01/2023
|
priynka
|
1701005064WL027257
|
priynka
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
priynka
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-064-001/531
(BINDWADEOGARH)
|
1701005064NRG23240120231473804
|
27/01/2023
|
ramsnehi
|
1701005064WL027257
|
ramsnehi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
ramsnehi
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-064-001/532
(BINDWADEOGARH)
|
1701005064NRG23240120231473807
|
27/01/2023
|
bhuri
|
1701005064WL027257
|
bhuri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
bhuri
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-064-001/532
(BINDWADEOGARH)
|
1701005064NRG23240120231473806
|
27/01/2023
|
shrichand
|
1701005064WL027257
|
shrichand
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
shrichand
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-064-001/533
(BINDWADEOGARH)
|
1701005064NRG23240120231473809
|
27/01/2023
|
lalita
|
1701005064WL027257
|
lalita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
lalita
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-064-001/535
(BINDWADEOGARH)
|
1701005064NRG23240120231473812
|
27/01/2023
|
hoshiyar
|
1701005064WL027257
|
hoshiyar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
hoshiyar
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-064-001/535
(BINDWADEOGARH)
|
1701005064NRG23240120231473813
|
27/01/2023
|
meera
|
1701005064WL027257
|
meera
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
meera
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-064-001/536
(BINDWADEOGARH)
|
1701005064NRG23240120231473814
|
27/01/2023
|
shivani
|
1701005064WL027257
|
shivani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
shivani
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-064-001/537
(BINDWADEOGARH)
|
1701005064NRG23240120231473816
|
27/01/2023
|
puroshttm
|
1701005064WL027257
|
puroshttm
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
puroshttm
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-064-001/538
(BINDWADEOGARH)
|
1701005064NRG23240120231473817
|
27/01/2023
|
ramdei
|
1701005064WL027257
|
ramdei
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
ramdei
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-064-001/539
(BINDWADEOGARH)
|
1701005064NRG23240120231473819
|
27/01/2023
|
balister
|
1701005064WL027257
|
balister
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
balister
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-064-001/539
(BINDWADEOGARH)
|
1701005064NRG23240120231473818
|
27/01/2023
|
balister
|
1701005064WL027257
|
balister
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
balister
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-064-001/540
(BINDWADEOGARH)
|
1701005064NRG23240120231473820
|
27/01/2023
|
rupesh
|
1701005064WL027257
|
rupesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
rupesh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-064-001/541
(BINDWADEOGARH)
|
1701005064NRG23240120231473822
|
27/01/2023
|
manju
|
1701005064WL027257
|
manju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
manju
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-064-001/542
(BINDWADEOGARH)
|
1701005064NRG23240120231473823
|
27/01/2023
|
soravsingh
|
1701005064WL027257
|
soravsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
soravsingh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-064-001/543
(BINDWADEOGARH)
|
1701005064NRG23240120231473824
|
27/01/2023
|
pradeep
|
1701005064WL027257
|
pradeep
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
pradeep
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-064-001/544
(BINDWADEOGARH)
|
1701005064NRG23240120231473826
|
27/01/2023
|
swati
|
1701005064WL027257
|
swati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
swati
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-064-001/544
(BINDWADEOGARH)
|
1701005064NRG23240120231473825
|
27/01/2023
|
swati
|
1701005064WL027257
|
swati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
swati
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-064-001/545
(BINDWADEOGARH)
|
1701005064NRG23240120231473827
|
27/01/2023
|
chantoli
|
1701005064WL027257
|
chantoli
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
chantoli
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-064-001/547
(BINDWADEOGARH)
|
1701005064NRG23240120231473829
|
27/01/2023
|
ramuji
|
1701005064WL027257
|
ramuji
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
ramuji
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-064-001/551
(BINDWADEOGARH)
|
1701005064NRG23240120231473833
|
27/01/2023
|
shanti
|
1701005064WL027257
|
shanti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
shanti
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-064-001/552
(BINDWADEOGARH)
|
1701005064NRG23240120231473834
|
27/01/2023
|
ramnaresh
|
1701005064WL027257
|
ramnaresh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
ramnaresh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-064-001/553
(BINDWADEOGARH)
|
1701005064NRG23240120231473835
|
27/01/2023
|
savita
|
1701005064WL027257
|
savita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
savita
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-064-001/554
(BINDWADEOGARH)
|
1701005064NRG23240120231473836
|
27/01/2023
|
kishna
|
1701005064WL027257
|
kishna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
kishna
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-064-001/555
(BINDWADEOGARH)
|
1701005064NRG23240120231473838
|
27/01/2023
|
ramu
|
1701005064WL027257
|
ramu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
ramu
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-064-001/555
(BINDWADEOGARH)
|
1701005064NRG23240120231473837
|
27/01/2023
|
ramu
|
1701005064WL027257
|
ramu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
ramu
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-064-001/556
(BINDWADEOGARH)
|
1701005064NRG23240120231473839
|
27/01/2023
|
shivani
|
1701005064WL027257
|
shivani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
shivani
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-064-001/558
(BINDWADEOGARH)
|
1701005064NRG23240120231473841
|
27/01/2023
|
sunita
|
1701005064WL027257
|
sunita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
sunita
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-064-001/560
(BINDWADEOGARH)
|
1701005064NRG23240120231473843
|
27/01/2023
|
banti
|
1701005064WL027257
|
banti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
banti
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-064-001/566
(BINDWADEOGARH)
|
1701005064NRG23240120231473852
|
27/01/2023
|
darshnlal
|
1701005064WL027257
|
darshnlal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
darshnlal
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-064-001/567
(BINDWADEOGARH)
|
1701005064NRG23240120231473855
|
27/01/2023
|
bhuto
|
1701005064WL027257
|
bhuto
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151436
|
A/c Blocked or Frozen
|
|
|
|
67
|
JOURA
|
MP-01-005-064-001/567
(BINDWADEOGARH)
|
1701005064NRG23240120231473854
|
27/01/2023
|
bhuto
|
1701005064WL027257
|
bhuto
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151436
|
A/c Blocked or Frozen
|
|
|
|
68
|
JOURA
|
MP-01-005-064-001/568
(BINDWADEOGARH)
|
1701005064NRG23240120231473856
|
27/01/2023
|
rajkumar
|
1701005064WL027257
|
rajkumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
rajkumar
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-064-001/569
(BINDWADEOGARH)
|
1701005064NRG23240120231473858
|
27/01/2023
|
krishna
|
1701005064WL027257
|
krishna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
krishna
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-064-001/569
(BINDWADEOGARH)
|
1701005064NRG23240120231473857
|
27/01/2023
|
rambaran
|
1701005064WL027257
|
rambaran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
rambaran
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-064-001/570
(BINDWADEOGARH)
|
1701005064NRG23240120231473859
|
27/01/2023
|
arjun
|
1701005064WL027257
|
arjun
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
arjun
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-064-001/570
(BINDWADEOGARH)
|
1701005064NRG23240120231473860
|
27/01/2023
|
madhu
|
1701005064WL027257
|
madhu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
madhu
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-064-001/571
(BINDWADEOGARH)
|
1701005064NRG23240120231473862
|
27/01/2023
|
satish
|
1701005064WL027257
|
satish
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
satish
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-064-001/572
(BINDWADEOGARH)
|
1701005064NRG23240120231473864
|
27/01/2023
|
seema
|
1701005064WL027257
|
seema
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
seema
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-064-001/574
(BINDWADEOGARH)
|
1701005064NRG23240120231473867
|
27/01/2023
|
manisha
|
1701005064WL027257
|
manisha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
manisha
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-064-001/574
(BINDWADEOGARH)
|
1701005064NRG23240120231473866
|
27/01/2023
|
manisha
|
1701005064WL027257
|
manisha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
manisha
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-064-001/575
(BINDWADEOGARH)
|
1701005064NRG23240120231473869
|
27/01/2023
|
pramod
|
1701005064WL027257
|
pramod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
pramod
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-064-001/577
(BINDWADEOGARH)
|
1701005064NRG23240120231473872
|
27/01/2023
|
ganga devi
|
1701005064WL027257
|
ganga devi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
gangadevi
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-064-001/577
(BINDWADEOGARH)
|
1701005064NRG23240120231473871
|
27/01/2023
|
ganga devi
|
1701005064WL027257
|
ganga devi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
gangadevi
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-064-001/578
(BINDWADEOGARH)
|
1701005064NRG23240120231473873
|
27/01/2023
|
pramod
|
1701005064WL027257
|
pramod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
pramod
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-064-001/579
(BINDWADEOGARH)
|
1701005064NRG23240120231473875
|
27/01/2023
|
rajendra
|
1701005064WL027257
|
rajendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
rajendra
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-064-001/579
(BINDWADEOGARH)
|
1701005064NRG23240120231473874
|
27/01/2023
|
rajendra
|
1701005064WL027257
|
rajendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
rajendra
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-064-001/580
(BINDWADEOGARH)
|
1701005064NRG23240120231473877
|
27/01/2023
|
chandra
|
1701005064WL027257
|
chandra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151436
|
A/c Blocked or Frozen
|
|
|
|
84
|
JOURA
|
MP-01-005-064-001/580
(BINDWADEOGARH)
|
1701005064NRG23240120231473876
|
27/01/2023
|
chandra
|
1701005064WL027257
|
chandra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151436
|
A/c Blocked or Frozen
|
|
|
|
85
|
JOURA
|
MP-01-005-064-001/582
(BINDWADEOGARH)
|
1701005064NRG23240120231473880
|
27/01/2023
|
ramdulare
|
1701005064WL027257
|
ramdulare
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
ramdulare
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-064-001/584
(BINDWADEOGARH)
|
1701005064NRG23240120231473882
|
27/01/2023
|
ramvatar
|
1701005064WL027257
|
ramvatar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
ramvatar
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-064-001/585
(BINDWADEOGARH)
|
1701005064NRG23240120231473885
|
27/01/2023
|
reena
|
1701005064WL027257
|
reena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
reena
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-064-001/585
(BINDWADEOGARH)
|
1701005064NRG23240120231473884
|
27/01/2023
|
reena
|
1701005064WL027257
|
reena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
reena
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-064-001/586
(BINDWADEOGARH)
|
1701005064NRG23240120231473886
|
27/01/2023
|
dharmendra singh
|
1701005064WL027257
|
dharmendra singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
dharmendrasingh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-064-001/588
(BINDWADEOGARH)
|
1701005064NRG23240120231473890
|
27/01/2023
|
gabbar
|
1701005064WL027257
|
gabbar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
gabbar
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-064-001/588
(BINDWADEOGARH)
|
1701005064NRG23240120231473889
|
27/01/2023
|
gabbar
|
1701005064WL027257
|
gabbar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
gabbar
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-064-001/590
(BINDWADEOGARH)
|
1701005064NRG23240120231473894
|
27/01/2023
|
rinku
|
1701005064WL027257
|
rinku
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
rinku
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-064-001/593
(BINDWADEOGARH)
|
1701005064NRG23240120231473898
|
27/01/2023
|
aditya
|
1701005064WL027257
|
aditya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
aditya
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-064-001/594
(BINDWADEOGARH)
|
1701005064NRG23240120231473899
|
27/01/2023
|
bhanu pratap singh
|
1701005064WL027257
|
bhanu pratap singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
bhanupratapsingh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-064-001/595
(BINDWADEOGARH)
|
1701005064NRG23240120231473900
|
27/01/2023
|
kushma
|
1701005064WL027257
|
kushma
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
kushma
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-064-001/596
(BINDWADEOGARH)
|
1701005064NRG23240120231473903
|
27/01/2023
|
anup
|
1701005064WL027257
|
anup
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
anup
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-064-001/596
(BINDWADEOGARH)
|
1701005064NRG23240120231473902
|
27/01/2023
|
anup
|
1701005064WL027257
|
anup
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
anup
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-064-001/597
(BINDWADEOGARH)
|
1701005064NRG23240120231473905
|
27/01/2023
|
urmila
|
1701005064WL027257
|
urmila
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
urmila
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-064-001/597
(BINDWADEOGARH)
|
1701005064NRG23240120231473904
|
27/01/2023
|
urmila
|
1701005064WL027257
|
urmila
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
urmila
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-064-001/598
(BINDWADEOGARH)
|
1701005064NRG23240120231473907
|
27/01/2023
|
suraj
|
1701005064WL027257
|
suraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
suraj
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-064-001/599
(BINDWADEOGARH)
|
1701005064NRG23240120231473909
|
27/01/2023
|
bevi
|
1701005064WL027257
|
bevi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
bevi
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-064-001/600
(BINDWADEOGARH)
|
1701005064NRG23240120231473911
|
27/01/2023
|
priyanka
|
1701005064WL027257
|
priyanka
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
priyanka
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-064-001/601
(BINDWADEOGARH)
|
1701005064NRG23240120231473913
|
27/01/2023
|
kamlesh
|
1701005064WL027257
|
kamlesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
kamlesh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-064-001/605
(BINDWADEOGARH)
|
1701005064NRG23240120231473918
|
27/01/2023
|
sudama
|
1701005064WL027257
|
sudama
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
sudama
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-064-001/606
(BINDWADEOGARH)
|
1701005064NRG23240120231473919
|
27/01/2023
|
madan
|
1701005064WL027257
|
madan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
madan
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-064-001/608
(BINDWADEOGARH)
|
1701005064NRG23240120231473922
|
27/01/2023
|
sandhya
|
1701005064WL027257
|
sandhya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
sandhya
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-064-001/615
(BINDWADEOGARH)
|
1701005064NRG23240120231473930
|
27/01/2023
|
pushpa
|
1701005064WL027257
|
pushpa
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
pushpa
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-064-001/616
(BINDWADEOGARH)
|
1701005064NRG23240120231473931
|
27/01/2023
|
brandawan
|
1701005064WL027257
|
brandawan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
brandawan
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-064-001/618
(BINDWADEOGARH)
|
1701005064NRG23240120231473933
|
27/01/2023
|
rakesh
|
1701005064WL027257
|
rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151436
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129744
|
129744
|
|
|
|
|
|
|
|