|
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-01-005-019-001/231-A
(SAKATPUR)
|
1701005019NRG23261120221060885
|
26/11/2022
|
PRAMOD
|
1701005019WL019653
|
PRAMOD
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
PRAMOD
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-019-001/235-A
(SAKATPUR)
|
1701005019NRG23261120221060889
|
26/11/2022
|
AVADESH
|
1701005019WL019653
|
AVADESH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
AVADESH
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-019-001/247-A
(SAKATPUR)
|
1701005019NRG23261120221060901
|
26/11/2022
|
VIKASH
|
1701005019WL019653
|
VIKASH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
VIKASH
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-019-001/249-A
(SAKATPUR)
|
1701005019NRG23261120221060903
|
26/11/2022
|
KOMAL
|
1701005019WL019653
|
KOMAL
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628207293
|
No Such Account
|
|
|
|
5
|
JOURA
|
MP-01-005-019-001/251-A
(SAKATPUR)
|
1701005019NRG23261120221060905
|
26/11/2022
|
Priyanka
|
1701005019WL019653
|
Priyanka
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Priyanka
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-019-001/252-A
(SAKATPUR)
|
1701005019NRG23261120221060906
|
26/11/2022
|
Komal
|
1701005019WL019653
|
Komal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Komal
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-019-001/253-A
(SAKATPUR)
|
1701005019NRG23261120221060907
|
26/11/2022
|
Suneel
|
1701005019WL019653
|
Suneel
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Suneel
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-019-001/254-A
(SAKATPUR)
|
1701005019NRG23261120221060908
|
26/11/2022
|
Nikita
|
1701005019WL019653
|
Nikita
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Nikita
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-019-001/255-A
(SAKATPUR)
|
1701005019NRG23261120221060909
|
26/11/2022
|
Rajesh
|
1701005019WL019653
|
Rajesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Rajesh
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-019-001/256-A
(SAKATPUR)
|
1701005019NRG23261120221060910
|
26/11/2022
|
Pushpendra
|
1701005019WL019653
|
Pushpendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Pushpendra
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-019-001/257-A
(SAKATPUR)
|
1701005019NRG23261120221060911
|
26/11/2022
|
Rajkishor
|
1701005019WL019653
|
Rajkishor
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Rajkishor
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-019-001/258-A
(SAKATPUR)
|
1701005019NRG23261120221060912
|
26/11/2022
|
Rajkumari
|
1701005019WL019653
|
Rajkumari
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Rajkumari
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-019-001/259-A
(SAKATPUR)
|
1701005019NRG23261120221060913
|
26/11/2022
|
Vikash
|
1701005019WL019653
|
Vikash
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Vikash
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-019-001/260-A
(SAKATPUR)
|
1701005019NRG23261120221060914
|
26/11/2022
|
Priti
|
1701005019WL019653
|
Priti
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Priti
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-019-001/261-A
(SAKATPUR)
|
1701005019NRG23261120221060915
|
26/11/2022
|
AASHEESH
|
1701005019WL019653
|
AASHEESH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
AASHEESH
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-019-001/262-A
(SAKATPUR)
|
1701005019NRG23261120221060916
|
26/11/2022
|
Rohit
|
1701005019WL019653
|
Rohit
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628207293
|
A/c Blocked or Frozen
|
|
|
|
17
|
JOURA
|
MP-01-005-019-001/269-A
(SAKATPUR)
|
1701005019NRG23261120221060922
|
26/11/2022
|
Pankaj
|
1701005019WL019653
|
Pankaj
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628207293
|
A/c Blocked or Frozen
|
|
|
|
18
|
JOURA
|
MP-01-005-019-001/270-A
(SAKATPUR)
|
1701005019NRG23261120221060923
|
26/11/2022
|
PRAVEEN
|
1701005019WL019653
|
PRAVEEN
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
PRAVEEN
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-019-001/271-A
(SAKATPUR)
|
1701005019NRG23261120221060924
|
26/11/2022
|
Pavan
|
1701005019WL019653
|
Pavan
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628207293
|
A/c Blocked or Frozen
|
|
|
|
20
|
JOURA
|
MP-01-005-019-001/272-A
(SAKATPUR)
|
1701005019NRG23261120221060925
|
26/11/2022
|
Laxmi
|
1701005019WL019653
|
Laxmi
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628207293
|
A/c Blocked or Frozen
|
|
|
|
21
|
JOURA
|
MP-01-005-019-001/273-A
(SAKATPUR)
|
1701005019NRG23261120221060926
|
26/11/2022
|
Neelam
|
1701005019WL019653
|
Neelam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Neelam
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-019-001/274-A
(SAKATPUR)
|
1701005019NRG23261120221060927
|
26/11/2022
|
Ankita
|
1701005019WL019653
|
Ankita
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Ankita
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-019-001/276-A
(SAKATPUR)
|
1701005019NRG23261120221060928
|
26/11/2022
|
Ankita
|
1701005019WL019653
|
Ankita
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Ankita
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-019-001/277-A
(SAKATPUR)
|
1701005019NRG23261120221060929
|
26/11/2022
|
Praveen
|
1701005019WL019653
|
Praveen
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Praveen
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-019-001/278-A
(SAKATPUR)
|
1701005019NRG23261120221060930
|
26/11/2022
|
PRINCE
|
1701005019WL019653
|
PRINCE
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
PRINCE
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-019-001/282-A
(SAKATPUR)
|
1701005019NRG23261120221060931
|
26/11/2022
|
Preeti
|
1701005019WL019653
|
Preeti
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Preeti
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-019-001/283-A
(SAKATPUR)
|
1701005019NRG23261120221060932
|
26/11/2022
|
Pinki
|
1701005019WL019653
|
Pinki
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Pinki
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-019-001/285-A
(SAKATPUR)
|
1701005019NRG23261120221060933
|
26/11/2022
|
Bhupendra
|
1701005019WL019653
|
Bhupendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Bhupendra
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-019-001/286-A
(SAKATPUR)
|
1701005019NRG23261120221060934
|
26/11/2022
|
Radha
|
1701005019WL019653
|
Radha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Radha
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-019-001/287-A
(SAKATPUR)
|
1701005019NRG23261120221060935
|
26/11/2022
|
LALEE
|
1701005019WL019653
|
LALEE
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
LALEE
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-019-001/288-A
(SAKATPUR)
|
1701005019NRG23261120221060936
|
26/11/2022
|
Dharmendra
|
1701005019WL019653
|
Dharmendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Dharmendra
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-019-001/289-A
(SAKATPUR)
|
1701005019NRG23261120221060937
|
26/11/2022
|
Kalicharan
|
1701005019WL019653
|
Kalicharan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Kalicharan
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-019-001/293
(SAKATPUR)
|
1701005019NRG23261120221060938
|
26/11/2022
|
Barsha
|
1701005019WL019653
|
Barsha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Barsha
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-019-001/294-A
(SAKATPUR)
|
1701005019NRG23261120221060939
|
26/11/2022
|
Devendra
|
1701005019WL019653
|
Devendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Devendra
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-019-001/295-A
(SAKATPUR)
|
1701005019NRG23261120221060940
|
26/11/2022
|
Devendra
|
1701005019WL019653
|
Devendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Devendra
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-019-001/320-A
(SAKATPUR)
|
1701005019NRG23261120221060941
|
26/11/2022
|
Dharmendra
|
1701005019WL019653
|
Dharmendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Dharmendra
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-019-001/321-A
(SAKATPUR)
|
1701005019NRG23261120221060942
|
26/11/2022
|
Devesh
|
1701005019WL019653
|
Devesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Devesh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-019-001/322-A
(SAKATPUR)
|
1701005019NRG23261120221060943
|
26/11/2022
|
Ramavatar
|
1701005019WL019653
|
Ramavatar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Ramavatar
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-019-001/323-A
(SAKATPUR)
|
1701005019NRG23261120221060944
|
26/11/2022
|
Ravi
|
1701005019WL019653
|
Ravi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Ravi
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-019-001/324-A
(SAKATPUR)
|
1701005019NRG23261120221060945
|
26/11/2022
|
Rinku
|
1701005019WL019653
|
Rinku
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Rinku
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-019-001/325-A
(SAKATPUR)
|
1701005019NRG23261120221060946
|
26/11/2022
|
Neetu
|
1701005019WL019653
|
Neetu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207293
|
|
Neetu
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-019-001/326-A
(SAKATPUR)
|
1701005019NRG23261120221060947
|
26/11/2022
|
Manish
|
1701005019WL019653
|
Manish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207293
|
|
Manish
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-019-001/327-A
(SAKATPUR)
|
1701005019NRG23261120221060948
|
26/11/2022
|
Seeta
|
1701005019WL019653
|
Seeta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207293
|
|
Seeta
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-019-001/328-A
(SAKATPUR)
|
1701005019NRG23261120221060949
|
26/11/2022
|
Makhan
|
1701005019WL019653
|
Makhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207293
|
|
Makhan
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-019-001/329-A
(SAKATPUR)
|
1701005019NRG23261120221060950
|
26/11/2022
|
Amar
|
1701005019WL019653
|
Amar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207293
|
|
Amar
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-019-001/330-A
(SAKATPUR)
|
1701005019NRG23261120221060951
|
26/11/2022
|
Munesh
|
1701005019WL019653
|
Munesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207293
|
|
Munesh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-019-001/331-A
(SAKATPUR)
|
1701005019NRG23261120221060952
|
26/11/2022
|
Shivam
|
1701005019WL019653
|
Shivam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207293
|
|
Shivam
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-019-001/332-A
(SAKATPUR)
|
1701005019NRG23261120221060953
|
26/11/2022
|
Yogesh
|
1701005019WL019653
|
Yogesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207293
|
|
Yogesh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-019-001/333-A
(SAKATPUR)
|
1701005019NRG23261120221060954
|
26/11/2022
|
Narendra
|
1701005019WL019653
|
Narendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207293
|
|
Narendra
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-019-001/334-A
(SAKATPUR)
|
1701005019NRG23261120221060955
|
26/11/2022
|
PAVAN
|
1701005019WL019653
|
PAVAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207293
|
|
PAVAN
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-019-001/335-A
(SAKATPUR)
|
1701005019NRG23261120221060956
|
26/11/2022
|
Neelam
|
1701005019WL019653
|
Neelam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Neelam
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-019-001/336-A
(SAKATPUR)
|
1701005019NRG23261120221060957
|
26/11/2022
|
Meghsingh
|
1701005019WL019653
|
Meghsingh
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628207293
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44472
|
44472
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-019-001/201-A
(SAKATPUR)
|
1701005019NRG23261120221060866
|
26/11/2022
|
ARVINDRA
|
1701005019WL019653
|
ARVINDRA
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
09/12/2022
|
|
628207293
|
|
ARVINDRA
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-019-001/202-A
(SAKATPUR)
|
1701005019NRG23261120221060867
|
26/11/2022
|
Veenu
|
1701005019WL019653
|
Veenu
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
09/12/2022
|
|
628207293
|
|
Veenu
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-019-001/203-A
(SAKATPUR)
|
1701005019NRG23261120221060868
|
26/11/2022
|
Vivek
|
1701005019WL019653
|
Vivek
|
00703
|
AIRP0000001
|
612
|
612
|
Rejected
|
09/12/2022
|
|
628207293
|
A/c Blocked or Frozen
|
|
|
|
56
|
JOURA
|
MP-01-005-019-001/204-A
(SAKATPUR)
|
1701005019NRG23261120221060869
|
26/11/2022
|
RAVEENA
|
1701005019WL019653
|
RAVEENA
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
09/12/2022
|
|
628207293
|
|
RAVEENA
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-019-001/205-A
(SAKATPUR)
|
1701005019NRG23261120221060870
|
26/11/2022
|
NEETU
|
1701005019WL019653
|
NEETU
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
09/12/2022
|
|
628207293
|
|
NEETU
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-019-001/207-A
(SAKATPUR)
|
1701005019NRG23261120221060871
|
26/11/2022
|
ANKITA
|
1701005019WL019653
|
ANKITA
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
09/12/2022
|
|
628207293
|
|
ANKITA
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-019-001/208-A
(SAKATPUR)
|
1701005019NRG23261120221060872
|
26/11/2022
|
SACHIN
|
1701005019WL019653
|
SACHIN
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
09/12/2022
|
|
628207293
|
|
SACHIN
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-019-001/214-A
(SAKATPUR)
|
1701005019NRG23261120221060873
|
26/11/2022
|
SHIVANI
|
1701005019WL019653
|
SHIVANI
|
00703
|
AIRP0000001
|
612
|
612
|
Rejected
|
09/12/2022
|
|
628207293
|
A/c Blocked or Frozen
|
|
|
|
61
|
JOURA
|
MP-01-005-019-001/216-A
(SAKATPUR)
|
1701005019NRG23261120221060874
|
26/11/2022
|
Gyanedra
|
1701005019WL019653
|
Gyanedra
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
09/12/2022
|
|
628207293
|
|
Gyanedra
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-019-001/217-A
(SAKATPUR)
|
1701005019NRG23261120221060875
|
26/11/2022
|
Brajesh
|
1701005019WL019653
|
Brajesh
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
09/12/2022
|
|
628207293
|
|
Brajesh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-019-001/220-A
(SAKATPUR)
|
1701005019NRG23261120221060876
|
26/11/2022
|
Neetesh
|
1701005019WL019653
|
Neetesh
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Neetesh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-019-001/221-A
(SAKATPUR)
|
1701005019NRG23261120221060877
|
26/11/2022
|
MUNEESH
|
1701005019WL019653
|
MUNEESH
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
MUNEESH
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-019-001/224-A
(SAKATPUR)
|
1701005019NRG23261120221060878
|
26/11/2022
|
Shashi
|
1701005019WL019653
|
Shashi
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Shashi
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-019-001/225-A
(SAKATPUR)
|
1701005019NRG23261120221060879
|
26/11/2022
|
RAHUL
|
1701005019WL019653
|
RAHUL
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
RAHUL
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-019-001/226-A
(SAKATPUR)
|
1701005019NRG23261120221060880
|
26/11/2022
|
GIRRAJ
|
1701005019WL019653
|
GIRRAJ
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
GIRRAJ
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-019-001/227-A
(SAKATPUR)
|
1701005019NRG23261120221060881
|
26/11/2022
|
RENU
|
1701005019WL019653
|
RENU
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
RENU
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-019-001/228-A
(SAKATPUR)
|
1701005019NRG23261120221060882
|
26/11/2022
|
DEVENDRA
|
1701005019WL019653
|
DEVENDRA
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
DEVENDRA
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-019-001/229-A
(SAKATPUR)
|
1701005019NRG23261120221060883
|
26/11/2022
|
POOJA
|
1701005019WL019653
|
POOJA
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
POOJA
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-019-001/230-A
(SAKATPUR)
|
1701005019NRG23261120221060884
|
26/11/2022
|
Sunil
|
1701005019WL019653
|
Sunil
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Sunil
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-019-001/232-A
(SAKATPUR)
|
1701005019NRG23261120221060886
|
26/11/2022
|
Ajay
|
1701005019WL019653
|
Ajay
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Ajay
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-019-001/233-A
(SAKATPUR)
|
1701005019NRG23261120221060887
|
26/11/2022
|
Vipul
|
1701005019WL019653
|
Vipul
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Vipul
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-019-001/234-A
(SAKATPUR)
|
1701005019NRG23261120221060888
|
26/11/2022
|
Rakhi
|
1701005019WL019653
|
Rakhi
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Rakhi
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-019-001/236-A
(SAKATPUR)
|
1701005019NRG23261120221060890
|
26/11/2022
|
Vivek
|
1701005019WL019653
|
Vivek
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Vivek
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-019-001/237-A
(SAKATPUR)
|
1701005019NRG23261120221060891
|
26/11/2022
|
Divyansh
|
1701005019WL019653
|
Divyansh
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Divyansh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-019-001/238-A
(SAKATPUR)
|
1701005019NRG23261120221060892
|
26/11/2022
|
Pavan
|
1701005019WL019653
|
Pavan
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Pavan
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-019-001/239-A
(SAKATPUR)
|
1701005019NRG23261120221060893
|
26/11/2022
|
Rahul
|
1701005019WL019653
|
Rahul
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Rahul
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-019-001/240-A
(SAKATPUR)
|
1701005019NRG23261120221060894
|
26/11/2022
|
Deshraj
|
1701005019WL019653
|
Deshraj
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Deshraj
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-019-001/241-A
(SAKATPUR)
|
1701005019NRG23261120221060895
|
26/11/2022
|
Aneeta
|
1701005019WL019653
|
Aneeta
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Aneeta
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-019-001/242-A
(SAKATPUR)
|
1701005019NRG23261120221060896
|
26/11/2022
|
Akash
|
1701005019WL019653
|
Akash
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Akash
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-019-001/243-A
(SAKATPUR)
|
1701005019NRG23261120221060897
|
26/11/2022
|
Edal
|
1701005019WL019653
|
Edal
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Edal
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-019-001/244-A
(SAKATPUR)
|
1701005019NRG23261120221060898
|
26/11/2022
|
Ajay
|
1701005019WL019653
|
Ajay
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Ajay
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-019-001/245-A
(SAKATPUR)
|
1701005019NRG23261120221060899
|
26/11/2022
|
Rajkumar
|
1701005019WL019653
|
Rajkumar
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Rajkumar
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-019-001/246-A
(SAKATPUR)
|
1701005019NRG23261120221060900
|
26/11/2022
|
Sachin
|
1701005019WL019653
|
Sachin
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Sachin
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-019-001/248-A
(SAKATPUR)
|
1701005019NRG23261120221060902
|
26/11/2022
|
Saurav
|
1701005019WL019653
|
Saurav
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Saurav
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-019-001/250-A
(SAKATPUR)
|
1701005019NRG23261120221060904
|
26/11/2022
|
Rahul
|
1701005019WL019653
|
Rahul
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628207293
|
|
Rahul
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-019-001/263-A
(SAKATPUR)
|
1701005019NRG23261120221060917
|
26/11/2022
|
Ankit
|
1701005019WL019653
|
Ankit
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628207293
|
A/c Blocked or Frozen
|
|
|
|
89
|
JOURA
|
MP-01-005-019-001/264-A
(SAKATPUR)
|
1701005019NRG23261120221060918
|
26/11/2022
|
Deepak
|
1701005019WL019653
|
Deepak
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628207293
|
A/c Blocked or Frozen
|
|
|
|
90
|
JOURA
|
MP-01-005-019-001/265-A
(SAKATPUR)
|
1701005019NRG23261120221060919
|
26/11/2022
|
Suraj
|
1701005019WL019653
|
Suraj
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628207293
|
A/c Blocked or Frozen
|
|
|
|
91
|
JOURA
|
MP-01-005-019-001/266-A
(SAKATPUR)
|
1701005019NRG23261120221060920
|
26/11/2022
|
Deepak
|
1701005019WL019653
|
Deepak
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628207293
|
A/c Blocked or Frozen
|
|
|
|
92
|
JOURA
|
MP-01-005-019-001/268-A
(SAKATPUR)
|
1701005019NRG23261120221060921
|
26/11/2022
|
Rajkishor
|
1701005019WL019653
|
Rajkishor
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628207293
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75072
|
75072
|
|
|
|
|
|
|
|