|
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
|
BHITARWAR
|
MP-03-004-049-001/886
(BANWAR(P))
|
1703004049NRG23251220220323813
|
25/12/2022
|
SHARIF KHAN
|
1703004049WL024668
|
SHARIF KHAN
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
SHARIFKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-019-001/843
(KHERWAYA(P))
|
1703004019NRG23251220220323783
|
25/12/2022
|
Sudama Singh
|
1703004019WL024664
|
Sudama Singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
SudamaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-069-001/541
(RAHI(P))
|
1703004069NRG23251220220323872
|
25/12/2022
|
sukhvindar
|
1703004069WL024679
|
sukhvindar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
sukhvindar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-019-001/829
(KHERWAYA(P))
|
1703004019NRG23251220220323792
|
25/12/2022
|
Kajal Rana
|
1703004019WL024666
|
Kajal Rana
|
00089
|
CBIN0285087
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
KajalRana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-049-001/1204
(BANWAR(P))
|
1703004049NRG23251220220323807
|
25/12/2022
|
HARENDRA SINGH JAT
|
1703004049WL024668
|
HARENDRA SINGH JAT
|
00354
|
PUNB0655000
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
HARENDRASINGHJAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-049-001/918
(BANWAR(P))
|
1703004049NRG23251220220323817
|
25/12/2022
|
VINOD JOGI
|
1703004049WL024668
|
VINOD JOGI
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
VINODJOGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-069-001/25
(RAHI(P))
|
1703004069NRG23251220220323856
|
25/12/2022
|
Arvind Jatav
|
1703004069WL024679
|
Arvind Jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
ArvindJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-019-001/844
(KHERWAYA(P))
|
1703004019NRG23251220220323784
|
25/12/2022
|
Anguri
|
1703004019WL024664
|
Anguri
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
Anguri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-082-003/310
(HIMMATGARH(P))
|
1703004082NRG23251220220323845
|
25/12/2022
|
shakir
|
1703004082WL024678
|
shakir
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
17/02/2023
|
|
033023413
|
|
shakir
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-082-003/312
(HIMMATGARH(P))
|
1703004082NRG23251220220323847
|
25/12/2022
|
eshak
|
1703004082WL024678
|
eshak
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
17/02/2023
|
|
033023413
|
|
eshak
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-082-003/313
(HIMMATGARH(P))
|
1703004082NRG23251220220323848
|
25/12/2022
|
aavid
|
1703004082WL024678
|
aavid
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
17/02/2023
|
|
033023413
|
|
aavid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-019-001/830
(KHERWAYA(P))
|
1703004019NRG23251220220323793
|
25/12/2022
|
Jagroop Singh
|
1703004019WL024666
|
Jagroop Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
JagroopSingh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-019-001/832
(KHERWAYA(P))
|
1703004019NRG23251220220323795
|
25/12/2022
|
Parwati Batham
|
1703004019WL024666
|
Parwati Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
ParwatiBatham
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-019-001/836
(KHERWAYA(P))
|
1703004019NRG23251220220323799
|
25/12/2022
|
Ajmer Singh Rana
|
1703004019WL024666
|
Ajmer Singh Rana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
AjmerSinghRana
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-019-001/837
(KHERWAYA(P))
|
1703004019NRG23251220220323800
|
25/12/2022
|
laxmi Bai
|
1703004019WL024666
|
laxmi Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
laxmiBai
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-019-001/838
(KHERWAYA(P))
|
1703004019NRG23251220220323801
|
25/12/2022
|
Piyanka Rana
|
1703004019WL024666
|
Piyanka Rana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
PiyankaRana
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-019-001/839
(KHERWAYA(P))
|
1703004019NRG23251220220323802
|
25/12/2022
|
Manoj Kumar
|
1703004019WL024666
|
Manoj Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
ManojKumar
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-019-001/840
(KHERWAYA(P))
|
1703004019NRG23251220220323803
|
25/12/2022
|
Rajani Devi
|
1703004019WL024666
|
Rajani Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
RajaniDevi
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-019-001/841
(KHERWAYA(P))
|
1703004019NRG23251220220323804
|
25/12/2022
|
Leela Bai
|
1703004019WL024666
|
Leela Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
LeelaBai
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-019-001/842
(KHERWAYA(P))
|
1703004019NRG23251220220323805
|
25/12/2022
|
Nisha
|
1703004019WL024666
|
Nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
Nisha
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-019-001/845
(KHERWAYA(P))
|
1703004019NRG23251220220323787
|
25/12/2022
|
Kalicharan Batham
|
1703004019WL024665
|
Kalicharan Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
KalicharanBatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-054-001/1030
(BAJNA(P))
|
1703004054NRG23241220220321852
|
25/12/2022
|
YATEDRA
|
1703004054WL024519
|
YATEDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
YATEDRA
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-054-001/1064
(BAJNA(P))
|
1703004054NRG23241220220321855
|
25/12/2022
|
VEERU
|
1703004054WL024519
|
VEERU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
VEERU
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-054-001/1075
(BAJNA(P))
|
1703004054NRG23241220220321856
|
25/12/2022
|
DHANVANATI
|
1703004054WL024519
|
DHANVANATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
DHANVANATI
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-054-001/440
(BAJNA(P))
|
1703004054NRG23241220220321861
|
25/12/2022
|
Bharat
|
1703004054WL024519
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
Bharat
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-054-002/309
(BAJNA(P))
|
1703004054NRG23251220220323159
|
25/12/2022
|
Rekha
|
1703004054WL024608
|
Rekha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Rekha
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-054-002/319
(BAJNA(P))
|
1703004054NRG23251220220323160
|
25/12/2022
|
RAGBENDRA
|
1703004054WL024608
|
RAGBENDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
RAGBENDRA
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-054-002/326
(BAJNA(P))
|
1703004054NRG23251220220323162
|
25/12/2022
|
guddi
|
1703004054WL024608
|
guddi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
guddi
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-054-002/326
(BAJNA(P))
|
1703004054NRG23251220220323163
|
25/12/2022
|
PRAKASH
|
1703004054WL024608
|
PRAKASH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
PRAKASH
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-054-002/326
(BAJNA(P))
|
1703004054NRG23251220220323161
|
25/12/2022
|
PRANSINGH
|
1703004054WL024608
|
PRANSINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
PRANSINGH
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-054-002/341
(BAJNA(P))
|
1703004054NRG23251220220323165
|
25/12/2022
|
avdesh
|
1703004054WL024608
|
avdesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
avdesh
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-054-002/373
(BAJNA(P))
|
1703004054NRG23251220220323177
|
25/12/2022
|
komal
|
1703004054WL024608
|
komal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
komal
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-054-002/694
(BAJNA(P))
|
1703004054NRG23251220220323186
|
25/12/2022
|
Kamla bai
|
1703004054WL024608
|
Kamla bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Kamlabai
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-054-002/705
(BAJNA(P))
|
1703004054NRG23251220220323187
|
25/12/2022
|
Utam
|
1703004054WL024608
|
Utam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Utam
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-054-002/933
(BAJNA(P))
|
1703004054NRG23251220220323192
|
25/12/2022
|
Dharmendra
|
1703004054WL024608
|
Dharmendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Dharmendra
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-054-002/949
(BAJNA(P))
|
1703004054NRG23251220220323195
|
25/12/2022
|
Ramswroop
|
1703004054WL024608
|
Ramswroop
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Ramswroop
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-054-002/949
(BAJNA(P))
|
1703004054NRG23251220220323196
|
25/12/2022
|
Ramswroop
|
1703004054WL024608
|
Ramswroop
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Ramswroop
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-054-002/957
(BAJNA(P))
|
1703004054NRG23251220220323201
|
25/12/2022
|
Asha
|
1703004054WL024608
|
Asha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Asha
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-054-002/970
(BAJNA(P))
|
1703004054NRG23251220220323205
|
25/12/2022
|
Pramod
|
1703004054WL024608
|
Pramod
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Pramod
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-054-002/970
(BAJNA(P))
|
1703004054NRG23251220220323204
|
25/12/2022
|
Prmod
|
1703004054WL024608
|
Prmod
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Prmod
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-054-002/987
(BAJNA(P))
|
1703004054NRG23251220220323210
|
25/12/2022
|
papendra
|
1703004054WL024608
|
papendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
papendra
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-054-002/987
(BAJNA(P))
|
1703004054NRG23251220220323211
|
25/12/2022
|
rajkumari
|
1703004054WL024608
|
rajkumari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
rajkumari
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-054-002/989
(BAJNA(P))
|
1703004054NRG23251220220323212
|
25/12/2022
|
mithla
|
1703004054WL024608
|
mithla
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
mithla
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-054-002/991
(BAJNA(P))
|
1703004054NRG23251220220323214
|
25/12/2022
|
ruby
|
1703004054WL024608
|
ruby
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
ruby
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-054-002/993
(BAJNA(P))
|
1703004054NRG23251220220323216
|
25/12/2022
|
Meena
|
1703004054WL024608
|
Meena
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Meena
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-054-002/994
(BAJNA(P))
|
1703004054NRG23251220220323218
|
25/12/2022
|
Dheeraj
|
1703004054WL024608
|
Dheeraj
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Dheeraj
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-069-001/449
(RAHI(P))
|
1703004069NRG23251220220323865
|
25/12/2022
|
ramesh
|
1703004069WL024679
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
ramesh
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-069-001/55
(RAHI(P))
|
1703004069NRG23251220220323875
|
25/12/2022
|
devi lal
|
1703004069WL024679
|
devi lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
devilal
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-069-001/560
(RAHI(P))
|
1703004069NRG23251220220323877
|
25/12/2022
|
deshraj
|
1703004069WL024679
|
deshraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
deshraj
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-069-001/570
(RAHI(P))
|
1703004069NRG23251220220323878
|
25/12/2022
|
sukhdev
|
1703004069WL024679
|
sukhdev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
sukhdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-082-003/310
(HIMMATGARH(P))
|
1703004082NRG23251220220323846
|
25/12/2022
|
sakir khan
|
1703004082WL024678
|
sakir khan
|
00697
|
BKID0MG9041
|
816
|
816
|
Processed
|
17/02/2023
|
|
033023413
|
|
sakirkhan
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-082-003/38
(HIMMATGARH(P))
|
1703004082NRG23251220220323851
|
25/12/2022
|
harvilash
|
1703004082WL024678
|
harvilash
|
00697
|
BKID0MG9041
|
816
|
816
|
Processed
|
17/02/2023
|
|
033023413
|
|
harvilash
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-082-003/81
(HIMMATGARH(P))
|
1703004082NRG23251220220323853
|
25/12/2022
|
Hotam
|
1703004082WL024678
|
Hotam
|
00697
|
BKID0MG9041
|
816
|
816
|
Processed
|
17/02/2023
|
|
033023413
|
|
Hotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-019-001/735
(KHERWAYA(P))
|
1703004019NRG23251220220323786
|
25/12/2022
|
POONAM
|
1703004019WL024665
|
POONAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
POONAM
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-049-001/872
(BANWAR(P))
|
1703004049NRG23251220220323810
|
25/12/2022
|
RANESH JOGI
|
1703004049WL024668
|
RANESH JOGI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
RANESHJOGI
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-049-001/922
(BANWAR(P))
|
1703004049NRG23251220220323818
|
25/12/2022
|
dinash kumar jha
|
1703004049WL024668
|
dinash kumar jha
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
dinashkumarjha
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-049-001/926
(BANWAR(P))
|
1703004049NRG23251220220323819
|
25/12/2022
|
mukesh jogi
|
1703004049WL024668
|
mukesh jogi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
mukeshjogi
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-049-001/952
(BANWAR(P))
|
1703004049NRG23251220220323821
|
25/12/2022
|
ashish sen
|
1703004049WL024668
|
ashish sen
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
ashishsen
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-049-001/966
(BANWAR(P))
|
1703004049NRG23251220220323823
|
25/12/2022
|
IMRAN KHAN
|
1703004049WL024668
|
IMRAN KHAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
IMRANKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-054-002/303
(BAJNA(P))
|
1703004054NRG23251220220323152
|
25/12/2022
|
ashok
|
1703004054WL024608
|
ashok
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
ashok
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-054-002/303
(BAJNA(P))
|
1703004054NRG23251220220323153
|
25/12/2022
|
rajkumatiu
|
1703004054WL024608
|
rajkumatiu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
rajkumatiu
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-054-002/304
(BAJNA(P))
|
1703004054NRG23251220220323154
|
25/12/2022
|
angoori
|
1703004054WL024608
|
angoori
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
033023413
|
A/c Blocked or Frozen
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-054-002/307
(BAJNA(P))
|
1703004054NRG23251220220323156
|
25/12/2022
|
Devendra
|
1703004054WL024608
|
Devendra
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
033023413
|
A/c Blocked or Frozen
|
|
|
|
64
|
BHITARWAR
|
MP-03-004-054-002/307
(BAJNA(P))
|
1703004054NRG23251220220323155
|
25/12/2022
|
uma
|
1703004054WL024608
|
uma
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
033023413
|
A/c Blocked or Frozen
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-054-002/308
(BAJNA(P))
|
1703004054NRG23251220220323157
|
25/12/2022
|
kaptan
|
1703004054WL024608
|
kaptan
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
033023413
|
A/c Blocked or Frozen
|
|
|
|
66
|
BHITARWAR
|
MP-03-004-054-002/338
(BAJNA(P))
|
1703004054NRG23251220220323164
|
25/12/2022
|
PRABHA
|
1703004054WL024608
|
PRABHA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
PRABHA
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-054-002/343
(BAJNA(P))
|
1703004054NRG23251220220323167
|
25/12/2022
|
meena
|
1703004054WL024608
|
meena
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
meena
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-054-002/347
(BAJNA(P))
|
1703004054NRG23251220220323168
|
25/12/2022
|
RAJKUMAR
|
1703004054WL024608
|
RAJKUMAR
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
033023413
|
A/c Blocked or Frozen
|
|
|
|
69
|
BHITARWAR
|
MP-03-004-054-002/348
(BAJNA(P))
|
1703004054NRG23251220220323169
|
25/12/2022
|
ajmer
|
1703004054WL024608
|
ajmer
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
ajmer
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-054-002/349
(BAJNA(P))
|
1703004054NRG23251220220323171
|
25/12/2022
|
Narottam
|
1703004054WL024608
|
Narottam
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Narottam
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-054-002/357
(BAJNA(P))
|
1703004054NRG23251220220323173
|
25/12/2022
|
meera
|
1703004054WL024608
|
meera
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
meera
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-054-002/367
(BAJNA(P))
|
1703004054NRG23251220220323175
|
25/12/2022
|
JEETENDRA
|
1703004054WL024608
|
JEETENDRA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
033023413
|
A/c Blocked or Frozen
|
|
|
|
73
|
BHITARWAR
|
MP-03-004-054-002/367
(BAJNA(P))
|
1703004054NRG23251220220323176
|
25/12/2022
|
Varsha
|
1703004054WL024608
|
Varsha
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Varsha
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-054-002/396
(BAJNA(P))
|
1703004054NRG23251220220323181
|
25/12/2022
|
SAPNA
|
1703004054WL024608
|
SAPNA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
033023413
|
A/c Blocked or Frozen
|
|
|
|
75
|
BHITARWAR
|
MP-03-004-054-002/944
(BAJNA(P))
|
1703004054NRG23251220220323194
|
25/12/2022
|
Shanti
|
1703004054WL024608
|
Shanti
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Shanti
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-054-002/958
(BAJNA(P))
|
1703004054NRG23251220220323202
|
25/12/2022
|
Sukhdevi
|
1703004054WL024608
|
Sukhdevi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Sukhdevi
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-054-002/965
(BAJNA(P))
|
1703004054NRG23251220220323203
|
25/12/2022
|
Sapna
|
1703004054WL024608
|
Sapna
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
Sapna
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-054-002/984
(BAJNA(P))
|
1703004054NRG23251220220323208
|
25/12/2022
|
vino
|
1703004054WL024608
|
vino
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
vino
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-054-002/985
(BAJNA(P))
|
1703004054NRG23251220220323209
|
25/12/2022
|
dasrath
|
1703004054WL024608
|
dasrath
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033023413
|
|
dasrath
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-069-001/242
(RAHI(P))
|
1703004069NRG23251220220323854
|
25/12/2022
|
HAKIM SINGH RAWAT
|
1703004069WL024679
|
HAKIM SINGH RAWAT
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
HAKIMSINGHRAWAT
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-069-001/242
(RAHI(P))
|
1703004069NRG23251220220323855
|
25/12/2022
|
HAKIM SINGH RAWAT
|
1703004069WL024679
|
HAKIM SINGH RAWAT
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
HAKIMSINGHRAWAT
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-069-001/431
(RAHI(P))
|
1703004069NRG23251220220323860
|
25/12/2022
|
uttam
|
1703004069WL024679
|
uttam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
uttam
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-069-001/433
(RAHI(P))
|
1703004069NRG23251220220323861
|
25/12/2022
|
indar
|
1703004069WL024679
|
indar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
indar
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-069-001/433
(RAHI(P))
|
1703004069NRG23251220220323862
|
25/12/2022
|
indar
|
1703004069WL024679
|
indar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
indar
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-069-001/436
(RAHI(P))
|
1703004069NRG23251220220323863
|
25/12/2022
|
valvant
|
1703004069WL024679
|
valvant
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
valvant
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-069-001/451
(RAHI(P))
|
1703004069NRG23251220220323866
|
25/12/2022
|
rajkumari
|
1703004069WL024679
|
rajkumari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
rajkumari
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-069-001/533
(RAHI(P))
|
1703004069NRG23251220220323868
|
25/12/2022
|
gajendra
|
1703004069WL024679
|
gajendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
gajendra
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-069-001/533
(RAHI(P))
|
1703004069NRG23251220220323869
|
25/12/2022
|
gajendra
|
1703004069WL024679
|
gajendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
gajendra
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-069-001/537
(RAHI(P))
|
1703004069NRG23251220220323870
|
25/12/2022
|
gurdayal
|
1703004069WL024679
|
gurdayal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
gurdayal
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-069-001/537
(RAHI(P))
|
1703004069NRG23251220220323871
|
25/12/2022
|
gurdayal
|
1703004069WL024679
|
gurdayal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
gurdayal
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-069-001/559
(RAHI(P))
|
1703004069NRG23251220220323876
|
25/12/2022
|
B.P.
|
1703004069WL024679
|
B.P.
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
B.P.
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-069-001/571
(RAHI(P))
|
1703004069NRG23251220220323879
|
25/12/2022
|
rahul
|
1703004069WL024679
|
rahul
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
17/02/2023
|
|
033023413
|
|
rahul
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-069-001/575
(RAHI(P))
|
1703004069NRG23251220220323880
|
25/12/2022
|
meera
|
1703004069WL024679
|
meera
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
meera
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-069-001/575
(RAHI(P))
|
1703004069NRG23251220220323881
|
25/12/2022
|
meera
|
1703004069WL024679
|
meera
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
meera
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-069-001/575
(RAHI(P))
|
1703004069NRG23251220220323882
|
25/12/2022
|
meera
|
1703004069WL024679
|
meera
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
meera
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-069-001/576
(RAHI(P))
|
1703004069NRG23251220220323883
|
25/12/2022
|
sonu
|
1703004069WL024679
|
sonu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
sonu
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-069-001/598
(RAHI(P))
|
1703004069NRG23251220220323886
|
25/12/2022
|
radhavallav
|
1703004069WL024679
|
radhavallav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
radhavallav
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-069-001/598
(RAHI(P))
|
1703004069NRG23251220220323887
|
25/12/2022
|
radhavallav
|
1703004069WL024679
|
radhavallav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
radhavallav
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-069-001/598
(RAHI(P))
|
1703004069NRG23251220220323888
|
25/12/2022
|
radhavallav
|
1703004069WL024679
|
radhavallav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
radhavallav
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-069-001/609
(RAHI(P))
|
1703004069NRG23251220220323891
|
25/12/2022
|
pradeep
|
1703004069WL024679
|
pradeep
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
pradeep
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-069-001/609
(RAHI(P))
|
1703004069NRG23251220220323892
|
25/12/2022
|
pradeep
|
1703004069WL024679
|
pradeep
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033023413
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46308
|
46308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110160
|
110160
|
|
|
|
|
|
|
|