|
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
|
BAMORI
|
MP-06-003-004-004/10
(CHHIKARI)
|
1706003004NRG24160620230051569
|
16/06/2023
|
dulesingh
|
1706003004WL003350
|
dulesingh
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515718811
|
|
dulesingh
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-004-004/101
(CHHIKARI)
|
1706003004NRG24160620230051592
|
16/06/2023
|
Laxman Bhilala
|
1706003004WL003353
|
Laxman Bhilala
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515718811
|
|
LaxmanBhilala
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-004-004/141-B
(CHHIKARI)
|
1706003004NRG24160620230051571
|
16/06/2023
|
Kamlesh Bai
|
1706003004WL003350
|
Kamlesh Bai
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515718811
|
|
KamleshBai
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-004-004/19
(CHHIKARI)
|
1706003004NRG24160620230051585
|
16/06/2023
|
dinesh
|
1706003004WL003352
|
dinesh
|
00354
|
PUNB0256800
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
515718811
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-029-001/246
(KHANDELA)
|
1706003029NRG24160620230051816
|
16/06/2023
|
GUDDIBAI
|
1706003029WL003366
|
GUDDIBAI
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515718811
|
|
GUDDIBAI
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-029-001/250
(KHANDELA)
|
1706003029NRG24160620230051817
|
16/06/2023
|
SUDAMA
|
1706003029WL003366
|
SUDAMA
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515718811
|
|
SUDAMA
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-029-001/299
(KHANDELA)
|
1706003029NRG24160620230051836
|
16/06/2023
|
Sonu
|
1706003029WL003366
|
Sonu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515718811
|
|
Sonu
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-035-002/133
(PATAN)
|
1706003035NRG24160620230051779
|
16/06/2023
|
SHETANSINGH
|
1706003035WL003365
|
SHETANSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718811
|
|
SHETANSINGH
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-086-002/13-A
(DHANORIA)
|
1706003086NRG24150620230050892
|
16/06/2023
|
Kishan
|
1706003086WL003325
|
Kishan
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515718811
|
|
Kishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-012-003/312
(CHAKLONDA)
|
1706003012NRG24160620230052418
|
16/06/2023
|
Raj bai
|
1706003012WL003401
|
Raj bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718811
|
|
Rajbai
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-060-001/1009
(MAGRODA)
|
1706003060NRG24160620230051606
|
16/06/2023
|
Brijesh
|
1706003060WL003356
|
Brijesh
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515718811
|
|
Brijesh
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-060-001/111
(MAGRODA)
|
1706003060NRG24160620230051598
|
16/06/2023
|
VEERENDRA
|
1706003060WL003354
|
VEERENDRA
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515718811
|
|
VEERENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-012-002/104
(CHAKLONDA)
|
1706003012NRG24160620230052397
|
16/06/2023
|
Dharmendra lodhi
|
1706003012WL003401
|
Dharmendra lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Dharmendralodhi
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-012-002/14
(CHAKLONDA)
|
1706003012NRG24160620230052403
|
16/06/2023
|
Santosh kirar
|
1706003012WL003401
|
Santosh kirar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Santoshkirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-007-001/28-C
(DEHARI)
|
1706003007NRG24150620230050906
|
16/06/2023
|
rajni
|
1706003007WL003328
|
rajni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
rajni
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-007-001/28-C
(DEHARI)
|
1706003007NRG24150620230050905
|
16/06/2023
|
rajni
|
1706003007WL003328
|
rajni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
rajni
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-007-001/28-C
(DEHARI)
|
1706003007NRG24150620230050904
|
16/06/2023
|
rajni
|
1706003007WL003328
|
rajni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
rajni
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-007-001/28-C
(DEHARI)
|
1706003007NRG24150620230050903
|
16/06/2023
|
rajni
|
1706003007WL003328
|
rajni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
rajni
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-007-001/28-C
(DEHARI)
|
1706003007NRG24150620230050902
|
16/06/2023
|
rajni
|
1706003007WL003328
|
rajni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
rajni
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-007-002/153-D
(DEHARI)
|
1706003007NRG24150620230050911
|
16/06/2023
|
bimla
|
1706003007WL003328
|
bimla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
bimla
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-007-002/153-D
(DEHARI)
|
1706003007NRG24150620230050908
|
16/06/2023
|
Kallu bai
|
1706003007WL003328
|
Kallu bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Kallubai
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-007-002/153-D
(DEHARI)
|
1706003007NRG24150620230050909
|
16/06/2023
|
Kuvar singh
|
1706003007WL003328
|
Kuvar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Kuvarsingh
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-007-002/154
(DEHARI)
|
1706003007NRG24150620230050914
|
16/06/2023
|
manoj
|
1706003007WL003328
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
manoj
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-007-002/154
(DEHARI)
|
1706003007NRG24150620230050912
|
16/06/2023
|
prakash
|
1706003007WL003328
|
prakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
prakash
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-007-002/154
(DEHARI)
|
1706003007NRG24150620230050913
|
16/06/2023
|
sharma bai
|
1706003007WL003328
|
sharma bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
sharmabai
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-007-002/155-A
(DEHARI)
|
1706003007NRG24150620230050915
|
16/06/2023
|
golu
|
1706003007WL003328
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
golu
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-007-002/155-B
(DEHARI)
|
1706003007NRG24150620230050917
|
16/06/2023
|
Guddi bai
|
1706003007WL003328
|
Guddi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Guddibai
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-007-002/159
(DEHARI)
|
1706003007NRG24150620230050919
|
16/06/2023
|
guddi bai
|
1706003007WL003328
|
guddi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
guddibai
|
(000000)
|
|
29
|
BAMORI
|
MP-06-003-007-002/159
(DEHARI)
|
1706003007NRG24150620230050918
|
16/06/2023
|
kamlesh
|
1706003007WL003328
|
kamlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
kamlesh
|
(000000)
|
|
30
|
BAMORI
|
MP-06-003-007-002/23-A
(DEHARI)
|
1706003007NRG24150620230050920
|
16/06/2023
|
AKALESH
|
1706003007WL003328
|
AKALESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
AKALESH
|
(000000)
|
|
31
|
BAMORI
|
MP-06-003-007-002/25-B
(DEHARI)
|
1706003007NRG24150620230050923
|
16/06/2023
|
gava bai
|
1706003007WL003328
|
gava bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
gavabai
|
(000000)
|
|
32
|
BAMORI
|
MP-06-003-007-002/25-B
(DEHARI)
|
1706003007NRG24150620230050924
|
16/06/2023
|
nirma bai
|
1706003007WL003328
|
nirma bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
nirmabai
|
(000000)
|
|
33
|
BAMORI
|
MP-06-003-007-002/56-B
(DEHARI)
|
1706003007NRG24150620230050927
|
16/06/2023
|
samra
|
1706003007WL003328
|
samra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
samra
|
(000000)
|
|
34
|
BAMORI
|
MP-06-003-007-002/68-A
(DEHARI)
|
1706003007NRG24150620230050929
|
16/06/2023
|
PAPPU
|
1706003007WL003328
|
PAPPU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
PAPPU
|
(000000)
|
|
35
|
BAMORI
|
MP-06-003-007-002/68-A
(DEHARI)
|
1706003007NRG24150620230050930
|
16/06/2023
|
SUMITRA
|
1706003007WL003328
|
SUMITRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
SUMITRA
|
(000000)
|
|
36
|
BAMORI
|
MP-06-003-007-002/73-A
(DEHARI)
|
1706003007NRG24150620230050931
|
16/06/2023
|
mansu
|
1706003007WL003328
|
mansu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
mansu
|
(000000)
|
|
37
|
BAMORI
|
MP-06-003-007-002/73-A
(DEHARI)
|
1706003007NRG24150620230050932
|
16/06/2023
|
sundar bai
|
1706003007WL003328
|
sundar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
sundarbai
|
(000000)
|
|
38
|
BAMORI
|
MP-06-003-007-002/77
(DEHARI)
|
1706003007NRG24150620230050934
|
16/06/2023
|
kama
|
1706003007WL003328
|
kama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
kama
|
(000000)
|
|
39
|
BAMORI
|
MP-06-003-007-002/77-B
(DEHARI)
|
1706003007NRG24150620230050937
|
16/06/2023
|
mannu
|
1706003007WL003328
|
mannu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
mannu
|
(000000)
|
|
40
|
BAMORI
|
MP-06-003-007-002/77-B
(DEHARI)
|
1706003007NRG24150620230050936
|
16/06/2023
|
mannu
|
1706003007WL003328
|
mannu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
mannu
|
(000000)
|
|
41
|
BAMORI
|
MP-06-003-007-002/77-B
(DEHARI)
|
1706003007NRG24150620230050935
|
16/06/2023
|
mannu
|
1706003007WL003328
|
mannu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
mannu
|
(000000)
|
|
42
|
BAMORI
|
MP-06-003-007-002/78-A
(DEHARI)
|
1706003007NRG24150620230050939
|
16/06/2023
|
laxmi
|
1706003007WL003328
|
laxmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
laxmi
|
(000000)
|
|
43
|
BAMORI
|
MP-06-003-007-002/78-A
(DEHARI)
|
1706003007NRG24150620230050940
|
16/06/2023
|
parpati bai
|
1706003007WL003328
|
parpati bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
parpatibai
|
(000000)
|
|
44
|
BAMORI
|
MP-06-003-007-002/88-A
(DEHARI)
|
1706003007NRG24150620230050944
|
16/06/2023
|
peepu
|
1706003007WL003328
|
peepu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
peepu
|
(000000)
|
|
45
|
BAMORI
|
MP-06-003-007-002/88-A
(DEHARI)
|
1706003007NRG24150620230050943
|
16/06/2023
|
rachna
|
1706003007WL003328
|
rachna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
rachna
|
(000000)
|
|
46
|
BAMORI
|
MP-06-003-007-003/12-A
(DEHARI)
|
1706003007NRG24150620230050948
|
16/06/2023
|
baddu bai
|
1706003007WL003328
|
baddu bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
baddubai
|
(000000)
|
|
47
|
BAMORI
|
MP-06-003-007-003/12-A
(DEHARI)
|
1706003007NRG24150620230050946
|
16/06/2023
|
leela bai
|
1706003007WL003328
|
leela bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
leelabai
|
(000000)
|
|
48
|
BAMORI
|
MP-06-003-007-003/12-A
(DEHARI)
|
1706003007NRG24150620230050949
|
16/06/2023
|
madi bai
|
1706003007WL003328
|
madi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
madibai
|
(000000)
|
|
49
|
BAMORI
|
MP-06-003-007-003/12-A
(DEHARI)
|
1706003007NRG24150620230050947
|
16/06/2023
|
mukesh
|
1706003007WL003328
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
mukesh
|
(000000)
|
|
50
|
BAMORI
|
MP-06-003-007-003/12-A
(DEHARI)
|
1706003007NRG24150620230050950
|
16/06/2023
|
rakesh
|
1706003007WL003328
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
rakesh
|
(000000)
|
|
51
|
BAMORI
|
MP-06-003-007-003/12-A
(DEHARI)
|
1706003007NRG24150620230050945
|
16/06/2023
|
saraji
|
1706003007WL003328
|
saraji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
saraji
|
(000000)
|
|
52
|
BAMORI
|
MP-06-003-007-003/22
(DEHARI)
|
1706003007NRG24150620230050954
|
16/06/2023
|
karma bai
|
1706003007WL003328
|
karma bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
karmabai
|
(000000)
|
|
53
|
BAMORI
|
MP-06-003-007-003/22
(DEHARI)
|
1706003007NRG24150620230050953
|
16/06/2023
|
rama bai
|
1706003007WL003328
|
rama bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
ramabai
|
(000000)
|
|
54
|
BAMORI
|
MP-06-003-007-003/27-A
(DEHARI)
|
1706003007NRG24150620230050959
|
16/06/2023
|
Nabbu
|
1706003007WL003328
|
Nabbu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Nabbu
|
(000000)
|
|
55
|
BAMORI
|
MP-06-003-007-003/28-B
(DEHARI)
|
1706003007NRG24150620230050961
|
16/06/2023
|
lali bai
|
1706003007WL003328
|
lali bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
lalibai
|
(000000)
|
|
56
|
BAMORI
|
MP-06-003-007-003/34-A
(DEHARI)
|
1706003007NRG24150620230050964
|
16/06/2023
|
bablu
|
1706003007WL003328
|
bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
bablu
|
(000000)
|
|
57
|
BAMORI
|
MP-06-003-007-003/34-A
(DEHARI)
|
1706003007NRG24150620230050966
|
16/06/2023
|
kalu
|
1706003007WL003328
|
kalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
kalu
|
(000000)
|
|
58
|
BAMORI
|
MP-06-003-007-003/34-A
(DEHARI)
|
1706003007NRG24150620230050965
|
16/06/2023
|
lalita bai
|
1706003007WL003328
|
lalita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
lalitabai
|
(000000)
|
|
59
|
BAMORI
|
MP-06-003-007-003/34-B
(DEHARI)
|
1706003007NRG24150620230050968
|
16/06/2023
|
Amari bai
|
1706003007WL003328
|
Amari bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Amaribai
|
(000000)
|
|
60
|
BAMORI
|
MP-06-003-007-003/34-B
(DEHARI)
|
1706003007NRG24150620230050967
|
16/06/2023
|
Mangilal
|
1706003007WL003328
|
Mangilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Mangilal
|
(000000)
|
|
61
|
BAMORI
|
MP-06-003-007-003/34-B
(DEHARI)
|
1706003007NRG24150620230050969
|
16/06/2023
|
Naval
|
1706003007WL003328
|
Naval
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Naval
|
(000000)
|
|
62
|
BAMORI
|
MP-06-003-007-003/35-B
(DEHARI)
|
1706003007NRG24150620230050970
|
16/06/2023
|
avaji
|
1706003007WL003328
|
avaji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
avaji
|
(000000)
|
|
63
|
BAMORI
|
MP-06-003-007-003/35-C
(DEHARI)
|
1706003007NRG24150620230050971
|
16/06/2023
|
Madi bai
|
1706003007WL003328
|
Madi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Madibai
|
(000000)
|
|
64
|
BAMORI
|
MP-06-003-007-003/36-A
(DEHARI)
|
1706003007NRG24150620230050972
|
16/06/2023
|
ganesh
|
1706003007WL003328
|
ganesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
ganesh
|
(000000)
|
|
65
|
BAMORI
|
MP-06-003-007-003/36-A
(DEHARI)
|
1706003007NRG24150620230050973
|
16/06/2023
|
geeta bai
|
1706003007WL003328
|
geeta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
geetabai
|
(000000)
|
|
66
|
BAMORI
|
MP-06-003-007-003/36-A
(DEHARI)
|
1706003007NRG24150620230050974
|
16/06/2023
|
rahul
|
1706003007WL003328
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
rahul
|
(000000)
|
|
67
|
BAMORI
|
MP-06-003-007-003/36-B
(DEHARI)
|
1706003007NRG24150620230050975
|
16/06/2023
|
somla
|
1706003007WL003328
|
somla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
somla
|
(000000)
|
|
68
|
BAMORI
|
MP-06-003-007-003/37-C
(DEHARI)
|
1706003007NRG24150620230050977
|
16/06/2023
|
mukesh
|
1706003007WL003328
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
mukesh
|
(000000)
|
|
69
|
BAMORI
|
MP-06-003-007-003/37-C
(DEHARI)
|
1706003007NRG24150620230050978
|
16/06/2023
|
pannu bai
|
1706003007WL003328
|
pannu bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
pannubai
|
(000000)
|
|
70
|
BAMORI
|
MP-06-003-007-003/37-D
(DEHARI)
|
1706003007NRG24150620230050980
|
16/06/2023
|
Racchu bai
|
1706003007WL003328
|
Racchu bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Racchubai
|
(000000)
|
|
71
|
BAMORI
|
MP-06-003-007-003/37-D
(DEHARI)
|
1706003007NRG24150620230050979
|
16/06/2023
|
ramesh
|
1706003007WL003328
|
ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
ramesh
|
(000000)
|
|
72
|
BAMORI
|
MP-06-003-007-003/40
(DEHARI)
|
1706003007NRG24150620230050984
|
16/06/2023
|
anguri bai
|
1706003007WL003328
|
anguri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
anguribai
|
(000000)
|
|
73
|
BAMORI
|
MP-06-003-007-003/40
(DEHARI)
|
1706003007NRG24150620230050983
|
16/06/2023
|
sukhram
|
1706003007WL003328
|
sukhram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
sukhram
|
(000000)
|
|
74
|
BAMORI
|
MP-06-003-007-003/41-A
(DEHARI)
|
1706003007NRG24150620230050985
|
16/06/2023
|
bheema
|
1706003007WL003328
|
bheema
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
bheema
|
(000000)
|
|
75
|
BAMORI
|
MP-06-003-007-003/41-A
(DEHARI)
|
1706003007NRG24150620230050986
|
16/06/2023
|
ramkali bai
|
1706003007WL003328
|
ramkali bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
ramkalibai
|
(000000)
|
|
76
|
BAMORI
|
MP-06-003-007-003/41-B
(DEHARI)
|
1706003007NRG24150620230050987
|
16/06/2023
|
Rekha bai
|
1706003007WL003328
|
Rekha bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Rekhabai
|
(000000)
|
|
77
|
BAMORI
|
MP-06-003-007-003/42-A
(DEHARI)
|
1706003007NRG24150620230050989
|
16/06/2023
|
Papita bai
|
1706003007WL003328
|
Papita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Papitabai
|
(000000)
|
|
78
|
BAMORI
|
MP-06-003-007-003/42-A
(DEHARI)
|
1706003007NRG24150620230050988
|
16/06/2023
|
Sannu
|
1706003007WL003328
|
Sannu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Sannu
|
(000000)
|
|
79
|
BAMORI
|
MP-06-003-007-003/43-A
(DEHARI)
|
1706003007NRG24150620230050992
|
16/06/2023
|
Dhansingh
|
1706003007WL003328
|
Dhansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Dhansingh
|
(000000)
|
|
80
|
BAMORI
|
MP-06-003-007-003/43-A
(DEHARI)
|
1706003007NRG24150620230050991
|
16/06/2023
|
Jhela bai
|
1706003007WL003328
|
Jhela bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Jhelabai
|
(000000)
|
|
81
|
BAMORI
|
MP-06-003-007-003/43-A
(DEHARI)
|
1706003007NRG24150620230050990
|
16/06/2023
|
Naharsingh
|
1706003007WL003328
|
Naharsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Naharsingh
|
(000000)
|
|
82
|
BAMORI
|
MP-06-003-007-003/45-A
(DEHARI)
|
1706003007NRG24150620230050993
|
16/06/2023
|
Mamata vai
|
1706003007WL003328
|
Mamata vai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Mamatavai
|
(000000)
|
|
83
|
BAMORI
|
MP-06-003-007-003/52-A
(DEHARI)
|
1706003007NRG24150620230050998
|
16/06/2023
|
cheetar
|
1706003007WL003328
|
cheetar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
cheetar
|
(000000)
|
|
84
|
BAMORI
|
MP-06-003-007-003/52-A
(DEHARI)
|
1706003007NRG24150620230050997
|
16/06/2023
|
cheetar
|
1706003007WL003328
|
cheetar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
cheetar
|
(000000)
|
|
85
|
BAMORI
|
MP-06-003-007-003/52-A
(DEHARI)
|
1706003007NRG24150620230050996
|
16/06/2023
|
cheetar
|
1706003007WL003328
|
cheetar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
cheetar
|
(000000)
|
|
86
|
BAMORI
|
MP-06-003-007-003/52-A
(DEHARI)
|
1706003007NRG24150620230050995
|
16/06/2023
|
cheetar
|
1706003007WL003328
|
cheetar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
cheetar
|
(000000)
|
|
87
|
BAMORI
|
MP-06-003-007-003/52-B
(DEHARI)
|
1706003007NRG24150620230051001
|
16/06/2023
|
bhil ji
|
1706003007WL003328
|
bhil ji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
bhilji
|
(000000)
|
|
88
|
BAMORI
|
MP-06-003-007-003/52-B
(DEHARI)
|
1706003007NRG24150620230051000
|
16/06/2023
|
bhil ji
|
1706003007WL003328
|
bhil ji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
bhilji
|
(000000)
|
|
89
|
BAMORI
|
MP-06-003-007-003/52-B
(DEHARI)
|
1706003007NRG24150620230050999
|
16/06/2023
|
bhil ji
|
1706003007WL003328
|
bhil ji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
bhilji
|
(000000)
|
|
90
|
BAMORI
|
MP-06-003-007-003/56-B
(DEHARI)
|
1706003007NRG24150620230051002
|
16/06/2023
|
Eta bai
|
1706003007WL003328
|
Eta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Etabai
|
(000000)
|
|
91
|
BAMORI
|
MP-06-003-007-003/9-B
(DEHARI)
|
1706003007NRG24150620230051003
|
16/06/2023
|
Karma bai
|
1706003007WL003328
|
Karma bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Karmabai
|
(000000)
|
|
92
|
BAMORI
|
MP-06-003-007-003/9-B
(DEHARI)
|
1706003007NRG24150620230051004
|
16/06/2023
|
Sunil
|
1706003007WL003328
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Sunil
|
(000000)
|
|
93
|
BAMORI
|
MP-06-003-007-004/1-A
(DEHARI)
|
1706003007NRG24150620230051006
|
16/06/2023
|
santosh
|
1706003007WL003328
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
santosh
|
(000000)
|
|
94
|
BAMORI
|
MP-06-003-007-004/20-D
(DEHARI)
|
1706003007NRG24150620230051007
|
16/06/2023
|
suresh
|
1706003007WL003328
|
suresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
suresh
|
(000000)
|
|
95
|
BAMORI
|
MP-06-003-007-004/24
(DEHARI)
|
1706003007NRG24150620230051010
|
16/06/2023
|
bablu
|
1706003007WL003328
|
bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
bablu
|
(000000)
|
|
96
|
BAMORI
|
MP-06-003-007-004/24
(DEHARI)
|
1706003007NRG24150620230051009
|
16/06/2023
|
bablu
|
1706003007WL003328
|
bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
bablu
|
(000000)
|
|
97
|
BAMORI
|
MP-06-003-007-004/37-D
(DEHARI)
|
1706003007NRG24150620230051017
|
16/06/2023
|
ramesh
|
1706003007WL003328
|
ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
ramesh
|
(000000)
|
|
98
|
BAMORI
|
MP-06-003-007-004/37-D
(DEHARI)
|
1706003007NRG24150620230051016
|
16/06/2023
|
ramesh
|
1706003007WL003328
|
ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
ramesh
|
(000000)
|
|
99
|
BAMORI
|
MP-06-003-007-004/38
(DEHARI)
|
1706003007NRG24150620230051020
|
16/06/2023
|
Rupsingh
|
1706003007WL003328
|
Rupsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Rupsingh
|
(000000)
|
|
100
|
BAMORI
|
MP-06-003-007-004/38
(DEHARI)
|
1706003007NRG24150620230051019
|
16/06/2023
|
sursingh
|
1706003007WL003328
|
sursingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
sursingh
|
(000000)
|
|
101
|
BAMORI
|
MP-06-003-007-004/43-A
(DEHARI)
|
1706003007NRG24150620230051023
|
16/06/2023
|
ramesh
|
1706003007WL003328
|
ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
ramesh
|
(000000)
|
|
102
|
BAMORI
|
MP-06-003-007-004/43-A
(DEHARI)
|
1706003007NRG24150620230051022
|
16/06/2023
|
ramesh
|
1706003007WL003328
|
ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
ramesh
|
(000000)
|
|
103
|
BAMORI
|
MP-06-003-007-004/5-C
(DEHARI)
|
1706003007NRG24150620230051024
|
16/06/2023
|
mangu
|
1706003007WL003328
|
mangu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
mangu
|
(000000)
|
|
104
|
BAMORI
|
MP-06-003-007-005/18-C
(DEHARI)
|
1706003007NRG24150620230051028
|
16/06/2023
|
Kamal singh
|
1706003007WL003328
|
Kamal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Kamalsingh
|
(000000)
|
|
105
|
BAMORI
|
MP-06-003-007-005/23
(DEHARI)
|
1706003007NRG24150620230051032
|
16/06/2023
|
mulesh
|
1706003007WL003328
|
mulesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
mulesh
|
(000000)
|
|
106
|
BAMORI
|
MP-06-003-007-005/24
(DEHARI)
|
1706003007NRG24150620230051033
|
16/06/2023
|
lali bai
|
1706003007WL003328
|
lali bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
lalibai
|
(000000)
|
|
107
|
BAMORI
|
MP-06-003-007-005/24
(DEHARI)
|
1706003007NRG24150620230051035
|
16/06/2023
|
pinki bai
|
1706003007WL003328
|
pinki bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
pinkibai
|
(000000)
|
|
108
|
BAMORI
|
MP-06-003-007-005/24
(DEHARI)
|
1706003007NRG24150620230051034
|
16/06/2023
|
Remsingh
|
1706003007WL003328
|
Remsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Remsingh
|
(000000)
|
|
109
|
BAMORI
|
MP-06-003-007-005/25-B
(DEHARI)
|
1706003007NRG24150620230051036
|
16/06/2023
|
indarsingh
|
1706003007WL003328
|
indarsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
indarsingh
|
(000000)
|
|
110
|
BAMORI
|
MP-06-003-007-005/28
(DEHARI)
|
1706003007NRG24150620230051039
|
16/06/2023
|
dhumsingh
|
1706003007WL003328
|
dhumsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
dhumsingh
|
(000000)
|
|
111
|
BAMORI
|
MP-06-003-007-005/28
(DEHARI)
|
1706003007NRG24150620230051040
|
16/06/2023
|
reshma
|
1706003007WL003328
|
reshma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
reshma
|
(000000)
|
|
112
|
BAMORI
|
MP-06-003-007-005/37
(DEHARI)
|
1706003007NRG24150620230051044
|
16/06/2023
|
shankar
|
1706003007WL003328
|
shankar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
shankar
|
(000000)
|
|
113
|
BAMORI
|
MP-06-003-007-005/37
(DEHARI)
|
1706003007NRG24150620230051043
|
16/06/2023
|
shankar
|
1706003007WL003328
|
shankar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
shankar
|
(000000)
|
|
114
|
BAMORI
|
MP-06-003-007-005/37
(DEHARI)
|
1706003007NRG24150620230051042
|
16/06/2023
|
shankar
|
1706003007WL003328
|
shankar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
shankar
|
(000000)
|
|
115
|
BAMORI
|
MP-06-003-007-005/7
(DEHARI)
|
1706003007NRG24150620230051045
|
16/06/2023
|
Devendra
|
1706003007WL003328
|
Devendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Devendra
|
(000000)
|
|
116
|
BAMORI
|
MP-06-003-007-005/7
(DEHARI)
|
1706003007NRG24150620230051046
|
16/06/2023
|
Hiralal
|
1706003007WL003328
|
Hiralal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Hiralal
|
(000000)
|
|
117
|
BAMORI
|
MP-06-003-007-005/7
(DEHARI)
|
1706003007NRG24150620230051047
|
16/06/2023
|
Mamta
|
1706003007WL003328
|
Mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Mamta
|
(000000)
|
|
118
|
BAMORI
|
MP-06-003-007-005/8
(DEHARI)
|
1706003007NRG24150620230051049
|
16/06/2023
|
shankar
|
1706003007WL003328
|
shankar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
shankar
|
(000000)
|
|
119
|
BAMORI
|
MP-06-003-007-005/8
(DEHARI)
|
1706003007NRG24150620230051048
|
16/06/2023
|
shankar
|
1706003007WL003328
|
shankar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
shankar
|
(000000)
|
|
120
|
BAMORI
|
MP-06-003-029-001/216
(KHANDELA)
|
1706003029NRG24160620230051808
|
16/06/2023
|
Sharda Bai
|
1706003029WL003366
|
Sharda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718811
|
|
ShardaBai
|
(000000)
|
|
121
|
BAMORI
|
MP-06-003-029-001/216
(KHANDELA)
|
1706003029NRG24160620230051807
|
16/06/2023
|
Sharda Bai
|
1706003029WL003366
|
Sharda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718811
|
|
ShardaBai
|
(000000)
|
|
122
|
BAMORI
|
MP-06-003-029-001/22-A
(KHANDELA)
|
1706003029NRG24160620230051811
|
16/06/2023
|
Rupesh
|
1706003029WL003366
|
Rupesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515718811
|
|
Rupesh
|
(000000)
|
|
123
|
BAMORI
|
MP-06-003-029-001/232
(KHANDELA)
|
1706003029NRG24160620230051815
|
16/06/2023
|
pretam
|
1706003029WL003366
|
pretam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515718811
|
|
pretam
|
(000000)
|
|
124
|
BAMORI
|
MP-06-003-029-001/28
(KHANDELA)
|
1706003029NRG24160620230051829
|
16/06/2023
|
Sualal Ahirwar
|
1706003029WL003366
|
Sualal Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515718811
|
|
SualalAhirwar
|
(000000)
|
|
125
|
BAMORI
|
MP-06-003-029-001/28
(KHANDELA)
|
1706003029NRG24160620230051828
|
16/06/2023
|
Sualal Ahirwar
|
1706003029WL003366
|
Sualal Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515718811
|
|
SualalAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169507
|
169507
|
|
|
|
|
|
|
|
|
126
|
BAMORI
|
MP-06-003-029-002/82
(KHANDELA)
|
1706003029NRG24160620230051868
|
16/06/2023
|
Rakesh
|
1706003029WL003366
|
Rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515718811
|
|
Rakesh
|
(000000)
|
|
127
|
BAMORI
|
MP-06-003-029-002/82-B
(KHANDELA)
|
1706003029NRG24160620230051869
|
16/06/2023
|
PRATIPAL
|
1706003029WL003366
|
PRATIPAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515718811
|
|
PRATIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
128
|
BAMORI
|
MP-06-003-007-002/152
(DEHARI)
|
1706003007NRG24150620230050907
|
16/06/2023
|
Dhanna
|
1706003007WL003328
|
Dhanna
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Dhanna
|
(000000)
|
|
129
|
BAMORI
|
MP-06-003-007-002/68
(DEHARI)
|
1706003007NRG24150620230050928
|
16/06/2023
|
pangli bai
|
1706003007WL003328
|
pangli bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
panglibai
|
(000000)
|
|
130
|
BAMORI
|
MP-06-003-007-003/38-A
(DEHARI)
|
1706003007NRG24150620230050981
|
16/06/2023
|
Kalu
|
1706003007WL003328
|
Kalu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Kalu
|
(000000)
|
|
131
|
BAMORI
|
MP-06-003-007-003/38-B
(DEHARI)
|
1706003007NRG24150620230050982
|
16/06/2023
|
Bharat
|
1706003007WL003328
|
Bharat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515718811
|
|
Bharat
|
(000000)
|
|
132
|
BAMORI
|
MP-06-003-029-001/305
(KHANDELA)
|
1706003029NRG24160620230051839
|
16/06/2023
|
Pavan
|
1706003029WL003366
|
Pavan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515718811
|
|
Pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207077
|
207077
|
|
|
|
|
|
|
|