|
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-03-004-070-002/397
(RICHHARIKHURD(P))
|
1703004070NRG23290920220237286
|
08/10/2022
|
vinod singh
|
1703004WL0015566
|
vinod singh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564602482
|
|
vinodsingh
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-070-002/397
(RICHHARIKHURD(P))
|
1703004070NRG23270820220210674
|
08/10/2022
|
vinod singh
|
1703004WL0011442
|
vinod singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564602482
|
|
vinodsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-070-003/802
(RICHHARIKHURD(P))
|
1703004070NRG23290920220237288
|
08/10/2022
|
hari singh
|
1703004WL0015566
|
hari singh
|
00354
|
PUNB0654900
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564602482
|
|
harisingh
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-070-003/802
(RICHHARIKHURD(P))
|
1703004070NRG23290920220237287
|
08/10/2022
|
hari singh
|
1703004WL0015566
|
hari singh
|
00354
|
PUNB0654900
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564602482
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-083-001/1047
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136250
|
08/10/2022
|
bholu
|
1703004WL0004554
|
bholu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-083-001/1052
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136251
|
08/10/2022
|
savitri
|
1703004WL0004554
|
savitri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-083-001/1055
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136252
|
08/10/2022
|
manisha
|
1703004WL0004554
|
manisha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-083-001/125
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239326
|
08/10/2022
|
sunita
|
1703004WL0015809
|
sunita
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-083-001/253
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239328
|
08/10/2022
|
HARISINGH
|
1703004WL0015809
|
HARISINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-083-001/253
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239327
|
08/10/2022
|
HARISINGH
|
1703004WL0015809
|
HARISINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-083-001/505
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239329
|
08/10/2022
|
SANJEEV
|
1703004WL0015809
|
SANJEEV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
Account closed
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-083-001/65
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239330
|
08/10/2022
|
CHANDAN SINGH
|
1703004WL0015809
|
CHANDAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-083-001/65
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239333
|
08/10/2022
|
CHANDAN SINGH
|
1703004WL0015809
|
CHANDAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-083-001/65
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239332
|
08/10/2022
|
CHANDAN SINGH
|
1703004WL0015809
|
CHANDAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-083-001/65
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239331
|
08/10/2022
|
urmila
|
1703004WL0015809
|
urmila
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-083-001/80
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239335
|
08/10/2022
|
DAULATSINGH
|
1703004WL0015809
|
DAULATSINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564602482
|
|
DAULATSINGH
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-083-001/80
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239334
|
08/10/2022
|
DAULATSINGH
|
1703004WL0015809
|
DAULATSINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564602482
|
|
DAULATSINGH
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-083-001/80
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239336
|
08/10/2022
|
rachna
|
1703004WL0015809
|
rachna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564602482
|
|
rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-083-001/194
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136381
|
08/10/2022
|
sundrasingh
|
1703004WL0004570
|
sundrasingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-083-001/194
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136253
|
08/10/2022
|
sundrasingh
|
1703004WL0004554
|
sundrasingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-083-001/194
(RICHHARIKALAN(P))
|
1703004083NRG23010620220089065
|
08/10/2022
|
sundrasingh
|
1703004WL0002893
|
sundrasingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-083-001/194
(RICHHARIKALAN(P))
|
1703004083NRG23010620220089064
|
08/10/2022
|
sundrasingh
|
1703004WL0002893
|
sundrasingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23010620220089066
|
08/10/2022
|
gyansingh
|
1703004WL0002893
|
gyansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23010620220089068
|
08/10/2022
|
komal
|
1703004WL0002893
|
komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23010620220089067
|
08/10/2022
|
parbati
|
1703004WL0002893
|
parbati
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
26
|
BHITARWAR
|
MP-03-004-083-001/299
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136382
|
08/10/2022
|
mahendra
|
1703004WL0004570
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
27
|
BHITARWAR
|
MP-03-004-083-001/418
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136383
|
08/10/2022
|
pohapa
|
1703004WL0004570
|
pohapa
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
28
|
BHITARWAR
|
MP-03-004-083-001/418
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136384
|
08/10/2022
|
sharda
|
1703004WL0004570
|
sharda
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
29
|
BHITARWAR
|
MP-03-004-083-001/69
(RICHHARIKALAN(P))
|
1703004083NRG23010620220089071
|
08/10/2022
|
Nikeram
|
1703004WL0002893
|
Nikeram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-083-001/69
(RICHHARIKALAN(P))
|
1703004083NRG23010620220089070
|
08/10/2022
|
Nikeram
|
1703004WL0002893
|
Nikeram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-083-001/69
(RICHHARIKALAN(P))
|
1703004083NRG23010620220089069
|
08/10/2022
|
Nikeram
|
1703004WL0002893
|
Nikeram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-083-001/88
(RICHHARIKALAN(P))
|
1703004083NRG23010620220089074
|
08/10/2022
|
Gyansingh
|
1703004WL0002893
|
Gyansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
33
|
BHITARWAR
|
MP-03-004-083-001/88
(RICHHARIKALAN(P))
|
1703004083NRG23010620220089073
|
08/10/2022
|
Gyansingh
|
1703004WL0002893
|
Gyansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
34
|
BHITARWAR
|
MP-03-004-083-001/88
(RICHHARIKALAN(P))
|
1703004083NRG23010620220089072
|
08/10/2022
|
Gyansingh
|
1703004WL0002893
|
Gyansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-083-001/903
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136386
|
08/10/2022
|
INDRA
|
1703004WL0004570
|
INDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-083-001/903
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136385
|
08/10/2022
|
INDRA
|
1703004WL0004570
|
INDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
37
|
BHITARWAR
|
MP-03-004-083-001/925
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136388
|
08/10/2022
|
RAMKATORI
|
1703004WL0004570
|
RAMKATORI
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-083-001/925
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136387
|
08/10/2022
|
RAMKATORI
|
1703004WL0004570
|
RAMKATORI
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-083-001/932
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136390
|
08/10/2022
|
SAHAB SINGH
|
1703004WL0004570
|
SAHAB SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
40
|
BHITARWAR
|
MP-03-004-083-001/932
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136389
|
08/10/2022
|
SAHAB SINGH
|
1703004WL0004570
|
SAHAB SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
41
|
BHITARWAR
|
MP-03-004-083-001/958
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136392
|
08/10/2022
|
banti
|
1703004WL0004570
|
banti
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-083-001/958
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136391
|
08/10/2022
|
banti
|
1703004WL0004570
|
banti
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-083-001/958
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239337
|
08/10/2022
|
banti
|
1703004WL0015809
|
banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-083-001/959
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239338
|
08/10/2022
|
arvendra
|
1703004WL0015809
|
arvendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-083-001/959
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136394
|
08/10/2022
|
arvendra
|
1703004WL0004570
|
arvendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-083-001/959
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136393
|
08/10/2022
|
arvendra
|
1703004WL0004570
|
arvendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-083-001/979
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136396
|
08/10/2022
|
jagdish
|
1703004WL0004570
|
jagdish
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-083-001/979
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136395
|
08/10/2022
|
jagdish
|
1703004WL0004570
|
jagdish
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564602482
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-083-001/1003
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239557
|
08/10/2022
|
Kalyan SIngh
|
1703004WL0015832
|
Kalyan SIngh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
KalyanSIngh
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-083-001/1003
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239556
|
08/10/2022
|
Kalyan SIngh
|
1703004WL0015832
|
Kalyan SIngh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
KalyanSIngh
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-083-001/1047
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239560
|
08/10/2022
|
bholu
|
1703004WL0015832
|
bholu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
bholu
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-083-001/1047
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239559
|
08/10/2022
|
bholu
|
1703004WL0015832
|
bholu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
bholu
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-083-001/1047
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239558
|
08/10/2022
|
bholu
|
1703004WL0015832
|
bholu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
bholu
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-083-001/1052
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239567
|
08/10/2022
|
pawan
|
1703004WL0015832
|
pawan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
pawan
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-083-001/1052
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239564
|
08/10/2022
|
pawan
|
1703004WL0015832
|
pawan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
pawan
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-083-001/1052
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239568
|
08/10/2022
|
pradeep
|
1703004WL0015832
|
pradeep
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
pradeep
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-083-001/1052
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239565
|
08/10/2022
|
pradeep
|
1703004WL0015832
|
pradeep
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
pradeep
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-083-001/1052
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239563
|
08/10/2022
|
savitri
|
1703004WL0015832
|
savitri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
savitri
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-083-001/1052
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239562
|
08/10/2022
|
savitri
|
1703004WL0015832
|
savitri
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
savitri
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-083-001/1052
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239566
|
08/10/2022
|
savitri
|
1703004WL0015832
|
savitri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
savitri
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-083-001/1055
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239571
|
08/10/2022
|
manisha
|
1703004WL0015832
|
manisha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
manisha
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-083-001/1055
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239570
|
08/10/2022
|
manisha
|
1703004WL0015832
|
manisha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
manisha
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-083-001/1055
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239569
|
08/10/2022
|
manisha
|
1703004WL0015832
|
manisha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
manisha
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-083-001/125
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239573
|
08/10/2022
|
kedar
|
1703004WL0015832
|
kedar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
kedar
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-083-001/125
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239572
|
08/10/2022
|
KEDARSINGH
|
1703004WL0015832
|
KEDARSINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
KEDARSINGH
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-083-001/125
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239574
|
08/10/2022
|
KEDARSINGH
|
1703004WL0015832
|
KEDARSINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
KEDARSINGH
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-083-001/16
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239672
|
08/10/2022
|
BABULAL
|
1703004WL0015842
|
BABULAL
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
BABULAL
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-083-001/194
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239579
|
08/10/2022
|
sundrasingh
|
1703004WL0015832
|
sundrasingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
14/10/2022
|
|
564602482
|
A/c Blocked or Frozen
|
|
|
|
69
|
BHITARWAR
|
MP-03-004-083-001/194
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239578
|
08/10/2022
|
sundrasingh
|
1703004WL0015832
|
sundrasingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
14/10/2022
|
|
564602482
|
A/c Blocked or Frozen
|
|
|
|
70
|
BHITARWAR
|
MP-03-004-083-001/194
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239577
|
08/10/2022
|
sundrasingh
|
1703004WL0015832
|
sundrasingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
14/10/2022
|
|
564602482
|
A/c Blocked or Frozen
|
|
|
|
71
|
BHITARWAR
|
MP-03-004-083-001/194
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239576
|
08/10/2022
|
sundrasingh
|
1703004WL0015832
|
sundrasingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
14/10/2022
|
|
564602482
|
A/c Blocked or Frozen
|
|
|
|
72
|
BHITARWAR
|
MP-03-004-083-001/194
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239575
|
08/10/2022
|
sundrasingh
|
1703004WL0015832
|
sundrasingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
14/10/2022
|
|
564602482
|
A/c Blocked or Frozen
|
|
|
|
73
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239580
|
08/10/2022
|
gyansingh
|
1703004WL0015832
|
gyansingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
gyansingh
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239589
|
08/10/2022
|
gyansingh
|
1703004WL0015832
|
gyansingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
gyansingh
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239586
|
08/10/2022
|
gyansingh
|
1703004WL0015832
|
gyansingh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
gyansingh
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239583
|
08/10/2022
|
gyansingh
|
1703004WL0015832
|
gyansingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
gyansingh
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239582
|
08/10/2022
|
komal
|
1703004WL0015832
|
komal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
komal
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239585
|
08/10/2022
|
komal
|
1703004WL0015832
|
komal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
komal
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239588
|
08/10/2022
|
komal
|
1703004WL0015832
|
komal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
komal
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239591
|
08/10/2022
|
komal
|
1703004WL0015832
|
komal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
komal
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239590
|
08/10/2022
|
parbati
|
1703004WL0015832
|
parbati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
parbati
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239587
|
08/10/2022
|
parbati
|
1703004WL0015832
|
parbati
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
parbati
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239584
|
08/10/2022
|
parbati
|
1703004WL0015832
|
parbati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
parbati
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-083-001/228
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239581
|
08/10/2022
|
parbati
|
1703004WL0015832
|
parbati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
parbati
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-083-001/299
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239654
|
08/10/2022
|
mahendra
|
1703004WL0015837
|
mahendra
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
mahendra
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-083-001/299
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239653
|
08/10/2022
|
mahendra
|
1703004WL0015837
|
mahendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
mahendra
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-083-001/299
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239652
|
08/10/2022
|
mahendra
|
1703004WL0015837
|
mahendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
mahendra
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-083-001/32
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239656
|
08/10/2022
|
antar singh
|
1703004WL0015837
|
antar singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
antarsingh
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-083-001/32
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239655
|
08/10/2022
|
antar singh
|
1703004WL0015837
|
antar singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
antarsingh
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-083-001/35
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239592
|
08/10/2022
|
GEETA
|
1703004WL0015832
|
GEETA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
GEETA
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-083-001/49
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239600
|
08/10/2022
|
Naval Singh
|
1703004WL0015832
|
Naval Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
NavalSingh
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-083-001/49
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239599
|
08/10/2022
|
Naval Singh
|
1703004WL0015832
|
Naval Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
NavalSingh
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-083-001/49
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239598
|
08/10/2022
|
Naval Singh
|
1703004WL0015832
|
Naval Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
NavalSingh
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-083-001/49
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239597
|
08/10/2022
|
Naval Singh
|
1703004WL0015832
|
Naval Singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
NavalSingh
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-083-001/49
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239596
|
08/10/2022
|
Naval Singh
|
1703004WL0015832
|
Naval Singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
NavalSingh
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-083-001/49
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239595
|
08/10/2022
|
Naval Singh
|
1703004WL0015832
|
Naval Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
NavalSingh
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-083-001/49
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239594
|
08/10/2022
|
Naval Singh
|
1703004WL0015832
|
Naval Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
NavalSingh
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-083-001/49
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239593
|
08/10/2022
|
Naval Singh
|
1703004WL0015832
|
Naval Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
NavalSingh
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-083-001/55
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239608
|
08/10/2022
|
Shivram
|
1703004WL0015832
|
Shivram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Shivram
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-083-001/55
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239607
|
08/10/2022
|
Shivram
|
1703004WL0015832
|
Shivram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Shivram
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-083-001/55
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239606
|
08/10/2022
|
Shivram
|
1703004WL0015832
|
Shivram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Shivram
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-083-001/55
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239605
|
08/10/2022
|
Shivram
|
1703004WL0015832
|
Shivram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Shivram
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-083-001/55
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239604
|
08/10/2022
|
Shivram
|
1703004WL0015832
|
Shivram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Shivram
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-083-001/55
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239603
|
08/10/2022
|
Shivram
|
1703004WL0015832
|
Shivram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Shivram
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-083-001/55
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239602
|
08/10/2022
|
Shivram
|
1703004WL0015832
|
Shivram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Shivram
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-083-001/55
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239601
|
08/10/2022
|
Shivram
|
1703004WL0015832
|
Shivram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Shivram
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-083-001/58
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239610
|
08/10/2022
|
Mantola
|
1703004WL0015832
|
Mantola
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Mantola
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-083-001/58
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239609
|
08/10/2022
|
Mantola
|
1703004WL0015832
|
Mantola
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Mantola
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-083-001/58
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136248
|
08/10/2022
|
Mantola
|
1703004WL0004553
|
Mantola
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
Mantola
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-083-001/67
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239612
|
08/10/2022
|
Banti
|
1703004WL0015832
|
Banti
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
Banti
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-083-001/67
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239611
|
08/10/2022
|
Banti
|
1703004WL0015832
|
Banti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Banti
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-083-001/69
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239618
|
08/10/2022
|
Nikeram
|
1703004WL0015832
|
Nikeram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Nikeram
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-083-001/69
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239617
|
08/10/2022
|
Nikeram
|
1703004WL0015832
|
Nikeram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Nikeram
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-083-001/69
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239616
|
08/10/2022
|
Nikeram
|
1703004WL0015832
|
Nikeram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Nikeram
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-083-001/69
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239615
|
08/10/2022
|
Nikeram
|
1703004WL0015832
|
Nikeram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Nikeram
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-083-001/69
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239614
|
08/10/2022
|
Nikeram
|
1703004WL0015832
|
Nikeram
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
Nikeram
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-083-001/69
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239613
|
08/10/2022
|
Nikeram
|
1703004WL0015832
|
Nikeram
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
Nikeram
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-083-001/69
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239674
|
08/10/2022
|
Nikeram
|
1703004WL0015842
|
Nikeram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Nikeram
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-083-001/69
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239673
|
08/10/2022
|
Nikeram
|
1703004WL0015842
|
Nikeram
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
Nikeram
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-083-001/7
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239619
|
08/10/2022
|
lata
|
1703004WL0015832
|
lata
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
lata
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-083-001/7
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239620
|
08/10/2022
|
Ram Singh
|
1703004WL0015832
|
Ram Singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
RamSingh
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-083-001/8
(RICHHARIKALAN(P))
|
1703004083NRG23230620220136249
|
08/10/2022
|
Dhanpal
|
1703004WL0004553
|
Dhanpal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
Dhanpal
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-083-001/83
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239621
|
08/10/2022
|
Lalli
|
1703004WL0015832
|
Lalli
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Lalli
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-083-001/86
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239625
|
08/10/2022
|
mohan singh
|
1703004WL0015832
|
mohan singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
mohansingh
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-083-001/86
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239624
|
08/10/2022
|
mohan singh
|
1703004WL0015832
|
mohan singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
mohansingh
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-083-001/86
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239623
|
08/10/2022
|
mohan singh
|
1703004WL0015832
|
mohan singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
mohansingh
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-083-001/86
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239622
|
08/10/2022
|
mohan singh
|
1703004WL0015832
|
mohan singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
mohansingh
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-083-001/87
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239627
|
08/10/2022
|
Vijay Singh
|
1703004WL0015832
|
Vijay Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
VijaySingh
|
(000000)
|
|
129
|
BHITARWAR
|
MP-03-004-083-001/87
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239626
|
08/10/2022
|
Vijay Singh
|
1703004WL0015832
|
Vijay Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
VijaySingh
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-083-001/87
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239676
|
08/10/2022
|
Vijay Singh
|
1703004WL0015842
|
Vijay Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
VijaySingh
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-083-001/87
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239675
|
08/10/2022
|
Vijay Singh
|
1703004WL0015842
|
Vijay Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
VijaySingh
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-083-001/88
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239636
|
08/10/2022
|
Gyansingh
|
1703004WL0015832
|
Gyansingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Gyansingh
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-083-001/88
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239635
|
08/10/2022
|
Gyansingh
|
1703004WL0015832
|
Gyansingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Gyansingh
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-083-001/88
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239634
|
08/10/2022
|
Gyansingh
|
1703004WL0015832
|
Gyansingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Gyansingh
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-083-001/88
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239633
|
08/10/2022
|
Gyansingh
|
1703004WL0015832
|
Gyansingh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
Gyansingh
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-083-001/88
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239632
|
08/10/2022
|
Gyansingh
|
1703004WL0015832
|
Gyansingh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
Gyansingh
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-083-001/88
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239631
|
08/10/2022
|
Gyansingh
|
1703004WL0015832
|
Gyansingh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
Gyansingh
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-083-001/88
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239630
|
08/10/2022
|
Gyansingh
|
1703004WL0015832
|
Gyansingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Gyansingh
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-083-001/88
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239629
|
08/10/2022
|
Gyansingh
|
1703004WL0015832
|
Gyansingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Gyansingh
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-083-001/88
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239628
|
08/10/2022
|
Gyansingh
|
1703004WL0015832
|
Gyansingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Gyansingh
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-083-001/89
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239637
|
08/10/2022
|
natho
|
1703004WL0015832
|
natho
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
natho
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-083-001/9
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239658
|
08/10/2022
|
Gudda
|
1703004WL0015837
|
Gudda
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Gudda
|
(000000)
|
|
143
|
BHITARWAR
|
MP-03-004-083-001/9
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239657
|
08/10/2022
|
Gudda
|
1703004WL0015837
|
Gudda
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Gudda
|
(000000)
|
|
144
|
BHITARWAR
|
MP-03-004-083-001/929
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239660
|
08/10/2022
|
JEETENDRA
|
1703004WL0015837
|
JEETENDRA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
JEETENDRA
|
(000000)
|
|
145
|
BHITARWAR
|
MP-03-004-083-001/929
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239659
|
08/10/2022
|
JEETENDRA
|
1703004WL0015837
|
JEETENDRA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
JEETENDRA
|
(000000)
|
|
146
|
BHITARWAR
|
MP-03-004-083-001/94
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239640
|
08/10/2022
|
Rannath
|
1703004WL0015832
|
Rannath
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Rannath
|
(000000)
|
|
147
|
BHITARWAR
|
MP-03-004-083-001/94
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239639
|
08/10/2022
|
Rannath
|
1703004WL0015832
|
Rannath
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Rannath
|
(000000)
|
|
148
|
BHITARWAR
|
MP-03-004-083-001/94
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239638
|
08/10/2022
|
Rannath
|
1703004WL0015832
|
Rannath
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Rannath
|
(000000)
|
|
149
|
BHITARWAR
|
MP-03-004-083-001/95
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239641
|
08/10/2022
|
Gopal
|
1703004WL0015832
|
Gopal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
Gopal
|
(000000)
|
|
150
|
BHITARWAR
|
MP-03-004-083-001/952
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239662
|
08/10/2022
|
dhanti
|
1703004WL0015837
|
dhanti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
dhanti
|
(000000)
|
|
151
|
BHITARWAR
|
MP-03-004-083-001/952
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239661
|
08/10/2022
|
dhanti
|
1703004WL0015837
|
dhanti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
dhanti
|
(000000)
|
|
152
|
BHITARWAR
|
MP-03-004-083-001/958
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239677
|
08/10/2022
|
banti
|
1703004WL0015842
|
banti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
banti
|
(000000)
|
|
153
|
BHITARWAR
|
MP-03-004-083-001/964
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239643
|
08/10/2022
|
hari singh
|
1703004WL0015832
|
hari singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
harisingh
|
(000000)
|
|
154
|
BHITARWAR
|
MP-03-004-083-001/964
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239642
|
08/10/2022
|
hari singh
|
1703004WL0015832
|
hari singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
harisingh
|
(000000)
|
|
155
|
BHITARWAR
|
MP-03-004-083-001/978
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239663
|
08/10/2022
|
natha
|
1703004WL0015837
|
natha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
14/10/2022
|
|
564602482
|
A/c Blocked or Frozen
|
|
|
|
156
|
BHITARWAR
|
MP-03-004-083-001/979
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239647
|
08/10/2022
|
jagdish
|
1703004WL0015832
|
jagdish
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
jagdish
|
(000000)
|
|
157
|
BHITARWAR
|
MP-03-004-083-001/979
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239646
|
08/10/2022
|
jagdish
|
1703004WL0015832
|
jagdish
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
564602482
|
|
jagdish
|
(000000)
|
|
158
|
BHITARWAR
|
MP-03-004-083-001/979
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239645
|
08/10/2022
|
jagdish
|
1703004WL0015832
|
jagdish
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
jagdish
|
(000000)
|
|
159
|
BHITARWAR
|
MP-03-004-083-001/979
(RICHHARIKALAN(P))
|
1703004083NRG23011020220239644
|
08/10/2022
|
jagdish
|
1703004WL0015832
|
jagdish
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
564602482
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130560
|
130560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|