|
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
|
NARWAR
|
MP-05-003-039-003/152-A
(BHAINSA)
|
1705003039NRG23090520220128489
|
09/05/2022
|
Lal singh rawat
|
1705003039WL003911
|
Lal singh rawat
|
00168
|
ICIC0001437
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Lalsinghrawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-039-003/152-B
(BHAINSA)
|
1705003039NRG23090520220128490
|
09/05/2022
|
Hemant rawat
|
1705003039WL003911
|
Hemant rawat
|
00168
|
ICIC0001437
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Hemantrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-039-001/73-A
(BHAINSA)
|
1705003039NRG23090520220128423
|
09/05/2022
|
bhupendra
|
1705003039WL003911
|
bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
bhupendra
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-039-001/73-A
(BHAINSA)
|
1705003039NRG23090520220128422
|
09/05/2022
|
mannu
|
1705003039WL003911
|
mannu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
mannu
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-039-001/73-A
(BHAINSA)
|
1705003039NRG23090520220128424
|
09/05/2022
|
premnaryan
|
1705003039WL003911
|
premnaryan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
premnaryan
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-039-001/75-A
(BHAINSA)
|
1705003039NRG23090520220128425
|
09/05/2022
|
KALLU
|
1705003039WL003911
|
KALLU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
KALLU
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-039-001/75-C
(BHAINSA)
|
1705003039NRG23090520220128426
|
09/05/2022
|
HALKE
|
1705003039WL003911
|
HALKE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
HALKE
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-039-001/79-A
(BHAINSA)
|
1705003039NRG23090520220128427
|
09/05/2022
|
rambaran
|
1705003039WL003911
|
rambaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
rambaran
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-039-001/85-A
(BHAINSA)
|
1705003039NRG23090520220128428
|
09/05/2022
|
nathua
|
1705003039WL003911
|
nathua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
nathua
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-039-001/85-C
(BHAINSA)
|
1705003039NRG23090520220128429
|
09/05/2022
|
DINESH
|
1705003039WL003911
|
DINESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
DINESH
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-039-001/87-A
(BHAINSA)
|
1705003039NRG23090520220128432
|
09/05/2022
|
artee
|
1705003039WL003911
|
artee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
artee
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-039-001/87-A
(BHAINSA)
|
1705003039NRG23090520220128431
|
09/05/2022
|
rajkumari
|
1705003039WL003911
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
rajkumari
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-039-001/87-A
(BHAINSA)
|
1705003039NRG23090520220128430
|
09/05/2022
|
veer singh
|
1705003039WL003911
|
veer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
veersingh
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-039-001/96-A
(BHAINSA)
|
1705003039NRG23090520220128433
|
09/05/2022
|
gudiya
|
1705003039WL003911
|
gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
gudiya
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-039-001/96-A
(BHAINSA)
|
1705003039NRG23090520220128434
|
09/05/2022
|
pooja
|
1705003039WL003911
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
pooja
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-039-001/96-B
(BHAINSA)
|
1705003039NRG23090520220128435
|
09/05/2022
|
MAKHAN
|
1705003039WL003911
|
MAKHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
MAKHAN
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-039-001/96-C
(BHAINSA)
|
1705003039NRG23090520220128436
|
09/05/2022
|
BALLI
|
1705003039WL003911
|
BALLI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
BALLI
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-039-001/96-D
(BHAINSA)
|
1705003039NRG23090520220128437
|
09/05/2022
|
HAKEEM
|
1705003039WL003911
|
HAKEEM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
HAKEEM
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-039-003/100-A
(BHAINSA)
|
1705003039NRG23090520220128438
|
09/05/2022
|
Anita jatav
|
1705003039WL003911
|
Anita jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Anitajatav
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-039-003/101-A
(BHAINSA)
|
1705003039NRG23090520220128439
|
09/05/2022
|
Jagram
|
1705003039WL003911
|
Jagram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Jagram
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-039-003/101-B
(BHAINSA)
|
1705003039NRG23090520220128440
|
09/05/2022
|
Ajay jatav
|
1705003039WL003911
|
Ajay jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Ajayjatav
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-039-003/101-B
(BHAINSA)
|
1705003039NRG23090520220128441
|
09/05/2022
|
Rakhi jatav
|
1705003039WL003911
|
Rakhi jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Rakhijatav
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-039-003/101-D
(BHAINSA)
|
1705003039NRG23090520220128442
|
09/05/2022
|
Prhlad
|
1705003039WL003911
|
Prhlad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Prhlad
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-039-003/108-C
(BHAINSA)
|
1705003039NRG23090520220128443
|
09/05/2022
|
BALVEER
|
1705003039WL003911
|
BALVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
BALVEER
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-039-003/109-C
(BHAINSA)
|
1705003039NRG23090520220128444
|
09/05/2022
|
JITENDRA
|
1705003039WL003911
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
JITENDRA
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-039-003/109-D
(BHAINSA)
|
1705003039NRG23090520220128445
|
09/05/2022
|
SURENDRA
|
1705003039WL003911
|
SURENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
SURENDRA
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-039-003/110-A
(BHAINSA)
|
1705003039NRG23090520220128446
|
09/05/2022
|
Ravi
|
1705003039WL003911
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Ravi
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-039-003/110-B
(BHAINSA)
|
1705003039NRG23090520220128447
|
09/05/2022
|
Suman
|
1705003039WL003911
|
Suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Suman
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-039-003/110-C
(BHAINSA)
|
1705003039NRG23090520220128448
|
09/05/2022
|
Kher singh
|
1705003039WL003911
|
Kher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Khersingh
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-039-003/110-D
(BHAINSA)
|
1705003039NRG23090520220128449
|
09/05/2022
|
Saroj
|
1705003039WL003911
|
Saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Saroj
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-039-003/112-B
(BHAINSA)
|
1705003039NRG23090520220128450
|
09/05/2022
|
Dharmendra patwa
|
1705003039WL003911
|
Dharmendra patwa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Dharmendrapatwa
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-039-003/112-B
(BHAINSA)
|
1705003039NRG23090520220128451
|
09/05/2022
|
Pooja
|
1705003039WL003911
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Pooja
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-039-003/112-C
(BHAINSA)
|
1705003039NRG23090520220128452
|
09/05/2022
|
Mukesh patwa
|
1705003039WL003911
|
Mukesh patwa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Mukeshpatwa
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-039-003/112-D
(BHAINSA)
|
1705003039NRG23090520220128453
|
09/05/2022
|
MANIRAM
|
1705003039WL003911
|
MANIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
MANIRAM
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-039-003/113-B
(BHAINSA)
|
1705003039NRG23090520220128454
|
09/05/2022
|
Arjun rawat
|
1705003039WL003911
|
Arjun rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Arjunrawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-039-003/115-C
(BHAINSA)
|
1705003039NRG23090520220128455
|
09/05/2022
|
bramjeet chohab
|
1705003039WL003911
|
bramjeet chohab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
bramjeetchohab
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-039-003/115-D
(BHAINSA)
|
1705003039NRG23090520220128456
|
09/05/2022
|
Anil
|
1705003039WL003911
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Anil
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-039-003/117-A
(BHAINSA)
|
1705003039NRG23090520220128457
|
09/05/2022
|
deep singh
|
1705003039WL003911
|
deep singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
deepsingh
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-039-003/117-B
(BHAINSA)
|
1705003039NRG23090520220128458
|
09/05/2022
|
Puspa rawat
|
1705003039WL003911
|
Puspa rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Pusparawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-039-003/117-D
(BHAINSA)
|
1705003039NRG23090520220128459
|
09/05/2022
|
Sushil rawat
|
1705003039WL003911
|
Sushil rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Sushilrawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-039-003/119-B
(BHAINSA)
|
1705003039NRG23090520220128460
|
09/05/2022
|
Deepak badai
|
1705003039WL003911
|
Deepak badai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Deepakbadai
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-039-003/119-C
(BHAINSA)
|
1705003039NRG23090520220128461
|
09/05/2022
|
DHARMENDRA
|
1705003039WL003911
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
DHARMENDRA
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-039-003/119-D
(BHAINSA)
|
1705003039NRG23090520220128462
|
09/05/2022
|
POOJA
|
1705003039WL003911
|
POOJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
POOJA
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-039-003/120-B
(BHAINSA)
|
1705003039NRG23090520220128463
|
09/05/2022
|
Anita
|
1705003039WL003911
|
Anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Anita
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-039-003/120-D
(BHAINSA)
|
1705003039NRG23090520220128464
|
09/05/2022
|
RACHNA
|
1705003039WL003911
|
RACHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
RACHNA
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-039-003/123-A
(BHAINSA)
|
1705003039NRG23090520220128465
|
09/05/2022
|
JEETENDRA
|
1705003039WL003911
|
JEETENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
JEETENDRA
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-039-003/125-B
(BHAINSA)
|
1705003039NRG23090520220128466
|
09/05/2022
|
Narendra
|
1705003039WL003911
|
Narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Narendra
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-039-003/125-C
(BHAINSA)
|
1705003039NRG23090520220128467
|
09/05/2022
|
SANTOSH
|
1705003039WL003911
|
SANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
SANTOSH
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-039-003/126-A
(BHAINSA)
|
1705003039NRG23090520220128468
|
09/05/2022
|
Balveer banskar
|
1705003039WL003911
|
Balveer banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Balveerbanskar
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-039-003/13-A
(BHAINSA)
|
1705003039NRG23090520220128469
|
09/05/2022
|
Gajendra chuhan
|
1705003039WL003911
|
Gajendra chuhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Gajendrachuhan
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-039-003/131-A
(BHAINSA)
|
1705003039NRG23090520220128470
|
09/05/2022
|
Balkishan rawat
|
1705003039WL003911
|
Balkishan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Balkishanrawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-039-003/131-A
(BHAINSA)
|
1705003039NRG23090520220128471
|
09/05/2022
|
Manisha baghel
|
1705003039WL003911
|
Manisha baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Manishabaghel
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-039-003/131-B
(BHAINSA)
|
1705003039NRG23090520220128472
|
09/05/2022
|
Sulthan rawat
|
1705003039WL003911
|
Sulthan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Sulthanrawat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-039-003/132-A
(BHAINSA)
|
1705003039NRG23090520220128473
|
09/05/2022
|
gabber singh
|
1705003039WL003911
|
gabber singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
gabbersingh
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-039-003/134-A
(BHAINSA)
|
1705003039NRG23090520220128475
|
09/05/2022
|
KIRSHNA
|
1705003039WL003911
|
KIRSHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
KIRSHNA
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-039-003/134-A
(BHAINSA)
|
1705003039NRG23090520220128474
|
09/05/2022
|
Pankaj banskar
|
1705003039WL003911
|
Pankaj banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Pankajbanskar
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-039-003/135-B
(BHAINSA)
|
1705003039NRG23090520220128476
|
09/05/2022
|
Anil banskar
|
1705003039WL003911
|
Anil banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Anilbanskar
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-039-003/135-B
(BHAINSA)
|
1705003039NRG23090520220128477
|
09/05/2022
|
Jyoti
|
1705003039WL003911
|
Jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Jyoti
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-039-003/138-B
(BHAINSA)
|
1705003039NRG23090520220128478
|
09/05/2022
|
RAKESH
|
1705003039WL003911
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
RAKESH
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-039-003/140-B
(BHAINSA)
|
1705003039NRG23090520220128480
|
09/05/2022
|
Neetu baghe
|
1705003039WL003911
|
Neetu baghe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Neetubaghe
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-039-003/140-B
(BHAINSA)
|
1705003039NRG23090520220128479
|
09/05/2022
|
Sanjay baghel
|
1705003039WL003911
|
Sanjay baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Sanjaybaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-039-003/140-C
(BHAINSA)
|
1705003039NRG23090520220128482
|
09/05/2022
|
Kaveeta baghl
|
1705003039WL003911
|
Kaveeta baghl
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Kaveetabaghl
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-039-003/140-C
(BHAINSA)
|
1705003039NRG23090520220128481
|
09/05/2022
|
Sandeep baghe
|
1705003039WL003911
|
Sandeep baghe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Sandeepbaghe
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-039-003/143-B
(BHAINSA)
|
1705003039NRG23090520220128483
|
09/05/2022
|
Prosotam
|
1705003039WL003911
|
Prosotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Prosotam
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-039-003/147-C
(BHAINSA)
|
1705003039NRG23090520220128484
|
09/05/2022
|
Harjendra
|
1705003039WL003911
|
Harjendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Harjendra
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-039-003/147-D
(BHAINSA)
|
1705003039NRG23090520220128485
|
09/05/2022
|
KIRAN
|
1705003039WL003911
|
KIRAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
KIRAN
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-039-003/148-B
(BHAINSA)
|
1705003039NRG23090520220128486
|
09/05/2022
|
Naresh
|
1705003039WL003911
|
Naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Naresh
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-039-003/150-A
(BHAINSA)
|
1705003039NRG23090520220128487
|
09/05/2022
|
Sahav singh rawat
|
1705003039WL003911
|
Sahav singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Sahavsinghrawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-039-003/150-B
(BHAINSA)
|
1705003039NRG23090520220128488
|
09/05/2022
|
Lokendra rawat
|
1705003039WL003911
|
Lokendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748706472
|
|
Lokendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84456
|
84456
|
|
|
|
|
|
|
|