|
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-05-003-029-001/398-A
(BAHGANV)
|
1705003029NRG23130520220140638
|
14/05/2022
|
Saroj
|
1705003029WL004213
|
Saroj
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-029-002/30-C
(BAHGANV)
|
1705003029NRG23130520220140690
|
14/05/2022
|
Gokul baghel
|
1705003029WL004213
|
Gokul baghel
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Gokulbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-004-004/14-A
(BARKHADI)
|
1705003004NRG23140520220147028
|
14/05/2022
|
puspa bai
|
1705003004WL004363
|
puspa bai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
puspabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-004-003/109-B
(BARKHADI)
|
1705003004NRG23140520220147004
|
14/05/2022
|
MANDHE KUSHWAH
|
1705003004WL004363
|
MANDHE KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
MANDHEKUSHWAH
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-004-003/109-B
(BARKHADI)
|
1705003004NRG23140520220147005
|
14/05/2022
|
SUNITA KUSHWAH
|
1705003004WL004363
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
SUNITAKUSHWAH
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-004-003/110-A
(BARKHADI)
|
1705003004NRG23140520220147008
|
14/05/2022
|
dharmendra kuswah
|
1705003004WL004363
|
dharmendra kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
dharmendrakuswah
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-004-003/13
(BARKHADI)
|
1705003004NRG23140520220147009
|
14/05/2022
|
MADAN KUSHWAH
|
1705003004WL004363
|
MADAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
MADANKUSHWAH
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-004-003/19-A
(BARKHADI)
|
1705003004NRG23140520220147012
|
14/05/2022
|
KUSUM
|
1705003004WL004363
|
KUSUM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
KUSUM
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-004-003/2-A
(BARKHADI)
|
1705003004NRG23140520220147014
|
14/05/2022
|
KAPURI BAI KUSHWAH
|
1705003004WL004363
|
KAPURI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
KAPURIBAIKUSHWAH
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-004-003/2-A
(BARKHADI)
|
1705003004NRG23140520220147013
|
14/05/2022
|
MANGAL SINGH KUSHWAH
|
1705003004WL004363
|
MANGAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
MANGALSINGHKUSHWAH
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-004-003/21
(BARKHADI)
|
1705003004NRG23140520220147016
|
14/05/2022
|
shimla kushwah
|
1705003004WL004363
|
shimla kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
shimlakushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-004-003/25
(BARKHADI)
|
1705003004NRG23140520220147017
|
14/05/2022
|
bhav singh kushwah
|
1705003004WL004363
|
bhav singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
bhavsinghkushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-004-003/25
(BARKHADI)
|
1705003004NRG23140520220147018
|
14/05/2022
|
ramrati bai kushwah
|
1705003004WL004363
|
ramrati bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
ramratibaikushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-004-003/25-A
(BARKHADI)
|
1705003004NRG23140520220147019
|
14/05/2022
|
rajesh kushwah
|
1705003004WL004363
|
rajesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
rajeshkushwah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-004-003/25-B
(BARKHADI)
|
1705003004NRG23140520220147020
|
14/05/2022
|
bhupendra kushwah
|
1705003004WL004363
|
bhupendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
bhupendrakushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-004-003/32
(BARKHADI)
|
1705003004NRG23140520220147021
|
14/05/2022
|
bhoopendra
|
1705003004WL004363
|
bhoopendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
bhoopendra
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-004-003/32
(BARKHADI)
|
1705003004NRG23140520220147022
|
14/05/2022
|
Parshotam
|
1705003004WL004363
|
Parshotam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Parshotam
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-004-003/36-B
(BARKHADI)
|
1705003004NRG23140520220147026
|
14/05/2022
|
jamanatee kushwah
|
1705003004WL004363
|
jamanatee kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
jamanateekushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-004-003/36-B
(BARKHADI)
|
1705003004NRG23140520220147025
|
14/05/2022
|
karan singh
|
1705003004WL004363
|
karan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
karansingh
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-004-004/14-A
(BARKHADI)
|
1705003004NRG23140520220147027
|
14/05/2022
|
SANTOSH KUSHWAH
|
1705003004WL004363
|
SANTOSH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
SANTOSHKUSHWAH
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-004-004/147-A
(BARKHADI)
|
1705003004NRG23140520220147029
|
14/05/2022
|
Jashmant Baghel
|
1705003004WL004363
|
Jashmant Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
JashmantBaghel
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-004-004/147-A
(BARKHADI)
|
1705003004NRG23140520220147030
|
14/05/2022
|
Urmila Baghel
|
1705003004WL004363
|
Urmila Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
UrmilaBaghel
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-004-004/147-B
(BARKHADI)
|
1705003004NRG23140520220147031
|
14/05/2022
|
brijmohan baghel
|
1705003004WL004363
|
brijmohan baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
brijmohanbaghel
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-004-004/147-B
(BARKHADI)
|
1705003004NRG23140520220147032
|
14/05/2022
|
kamlesh baghel
|
1705003004WL004363
|
kamlesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
kamleshbaghel
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-004-004/38-A
(BARKHADI)
|
1705003004NRG23140520220147037
|
14/05/2022
|
NARENDRA KUMAR BAGHEL
|
1705003004WL004363
|
NARENDRA KUMAR BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
NARENDRAKUMARBAGHEL
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-004-004/45-B
(BARKHADI)
|
1705003004NRG23140520220147038
|
14/05/2022
|
BHOGIRAM BAGHEL
|
1705003004WL004363
|
BHOGIRAM BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
BHOGIRAMBAGHEL
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-004-004/45-B
(BARKHADI)
|
1705003004NRG23140520220147039
|
14/05/2022
|
REKHA BAI BAGHEL
|
1705003004WL004363
|
REKHA BAI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
REKHABAIBAGHEL
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-004-004/618
(BARKHADI)
|
1705003004NRG23140520220147040
|
14/05/2022
|
ajab singh
|
1705003004WL004363
|
ajab singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
ajabsingh
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-004-004/621
(BARKHADI)
|
1705003004NRG23140520220147042
|
14/05/2022
|
AJMER SINGH AADIWASI
|
1705003004WL004363
|
AJMER SINGH AADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
AJMERSINGHAADIWASI
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-004-004/98-A
(BARKHADI)
|
1705003004NRG23140520220147044
|
14/05/2022
|
khuman singh baghel
|
1705003004WL004363
|
khuman singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
khumansinghbaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-004-004/98-A
(BARKHADI)
|
1705003004NRG23140520220147045
|
14/05/2022
|
laali bai
|
1705003004WL004363
|
laali bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
laalibai
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-004-005/140-A
(BARKHADI)
|
1705003004NRG23140520220147047
|
14/05/2022
|
rakungar kushwah
|
1705003004WL004363
|
rakungar kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
rakungarkushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-004-005/191
(BARKHADI)
|
1705003004NRG23140520220147049
|
14/05/2022
|
sovran kuswah
|
1705003004WL004363
|
sovran kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
sovrankuswah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-004-005/193-A
(BARKHADI)
|
1705003004NRG23140520220147052
|
14/05/2022
|
hari singh kushwah
|
1705003004WL004363
|
hari singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
harisinghkushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-004-005/197-A
(BARKHADI)
|
1705003004NRG23140520220147055
|
14/05/2022
|
konsilya bai kushwah
|
1705003004WL004363
|
konsilya bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
konsilyabaikushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG23140520220147057
|
14/05/2022
|
Hemlata kushwah
|
1705003004WL004363
|
Hemlata kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Hemlatakushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG23140520220147056
|
14/05/2022
|
kashiram kuswah
|
1705003004WL004363
|
kashiram kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
kashiramkuswah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-004-005/210
(BARKHADI)
|
1705003004NRG23140520220147061
|
14/05/2022
|
PUSHPA BAI
|
1705003004WL004363
|
PUSHPA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
PUSHPABAI
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-004-005/40-A
(BARKHADI)
|
1705003004NRG23140520220147063
|
14/05/2022
|
KAMLESH KUSHWAH
|
1705003004WL004363
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-004-005/40-A
(BARKHADI)
|
1705003004NRG23140520220147062
|
14/05/2022
|
ramkishan kushwah
|
1705003004WL004363
|
ramkishan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
ramkishankushwah
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-004-005/40-B
(BARKHADI)
|
1705003004NRG23140520220147065
|
14/05/2022
|
KAMLESH KUSHWAH
|
1705003004WL004363
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-004-005/40-B
(BARKHADI)
|
1705003004NRG23140520220147064
|
14/05/2022
|
shiv singh
|
1705003004WL004363
|
shiv singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
shivsingh
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-004-005/40-C
(BARKHADI)
|
1705003004NRG23140520220147066
|
14/05/2022
|
kishanlal goud
|
1705003004WL004363
|
kishanlal goud
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
kishanlalgoud
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-004-005/45-B
(BARKHADI)
|
1705003004NRG23140520220147067
|
14/05/2022
|
sudha
|
1705003004WL004363
|
sudha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
sudha
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-004-005/49-A
(BARKHADI)
|
1705003004NRG23140520220147069
|
14/05/2022
|
VALA BAGHEL
|
1705003004WL004363
|
VALA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
VALABAGHEL
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-004-005/51-A
(BARKHADI)
|
1705003004NRG23140520220147075
|
14/05/2022
|
RAMRATI KUSHWAH
|
1705003004WL004363
|
RAMRATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
RAMRATIKUSHWAH
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-004-005/51-A
(BARKHADI)
|
1705003004NRG23140520220147074
|
14/05/2022
|
SANJAY KUSHWAH
|
1705003004WL004363
|
SANJAY KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
SANJAYKUSHWAH
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-004-005/51-B
(BARKHADI)
|
1705003004NRG23140520220147076
|
14/05/2022
|
KAMAL SINGH KUSHWAH
|
1705003004WL004363
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-004-005/74-A
(BARKHADI)
|
1705003004NRG23140520220147078
|
14/05/2022
|
jandel gurjar
|
1705003004WL004363
|
jandel gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
jandelgurjar
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-004-005/74-A
(BARKHADI)
|
1705003004NRG23140520220147079
|
14/05/2022
|
veeke gurjar
|
1705003004WL004363
|
veeke gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
veekegurjar
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-004-005/96-A
(BARKHADI)
|
1705003004NRG23140520220147081
|
14/05/2022
|
cheni bai kushwah
|
1705003004WL004363
|
cheni bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
chenibaikushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-004-005/96-A
(BARKHADI)
|
1705003004NRG23140520220147082
|
14/05/2022
|
mahendra kushwah
|
1705003004WL004363
|
mahendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
mahendrakushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-029-002/2-D
(BAHGANV)
|
1705003029NRG23130520220140678
|
14/05/2022
|
meena rawat
|
1705003029WL004213
|
meena rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
meenarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-004-004/23-A
(BARKHADI)
|
1705003004NRG23140520220147033
|
14/05/2022
|
BHAGWAN SINGH KUSHWAH
|
1705003004WL004363
|
BHAGWAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
BHAGWANSINGHKUSHWAH
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-004-004/23-A
(BARKHADI)
|
1705003004NRG23140520220147034
|
14/05/2022
|
MATHARA BAI KUSHWAH
|
1705003004WL004363
|
MATHARA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
MATHARABAIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-004-004/24-A
(BARKHADI)
|
1705003004NRG23140520220147035
|
14/05/2022
|
PAHALVAAN SINGH
|
1705003004WL004363
|
PAHALVAAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
PAHALVAANSINGH
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-004-004/24-A
(BARKHADI)
|
1705003004NRG23140520220147036
|
14/05/2022
|
RAM BAI KUSHWAH
|
1705003004WL004363
|
RAM BAI KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
RAMBAIKUSHWAH
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-004-005/49-A
(BARKHADI)
|
1705003004NRG23140520220147068
|
14/05/2022
|
VAKEEL BAGHEL
|
1705003004WL004363
|
VAKEEL BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
VAKEELBAGHEL
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-004-005/50-A
(BARKHADI)
|
1705003004NRG23140520220147070
|
14/05/2022
|
MADAN SINGH BAGHEL
|
1705003004WL004363
|
MADAN SINGH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
MADANSINGHBAGHEL
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-004-005/50-A
(BARKHADI)
|
1705003004NRG23140520220147071
|
14/05/2022
|
SUSHEELA BAI BAGHEL
|
1705003004WL004363
|
SUSHEELA BAI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
SUSHEELABAIBAGHEL
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-004-005/50-B
(BARKHADI)
|
1705003004NRG23140520220147073
|
14/05/2022
|
Anita baghel
|
1705003004WL004363
|
Anita baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Anitabaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-004-005/50-B
(BARKHADI)
|
1705003004NRG23140520220147072
|
14/05/2022
|
lalsingh bhaghel
|
1705003004WL004363
|
lalsingh bhaghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
lalsinghbhaghel
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-029-001/105-A
(BAHGANV)
|
1705003029NRG23130520220140626
|
14/05/2022
|
Indar singh prajapati
|
1705003029WL004213
|
Indar singh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Indarsinghprajapati
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-029-001/170-A
(BAHGANV)
|
1705003029NRG23130520220140627
|
14/05/2022
|
Ranveer prajapati
|
1705003029WL004213
|
Ranveer prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Ranveerprajapati
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-029-001/170-B
(BAHGANV)
|
1705003029NRG23130520220140628
|
14/05/2022
|
Kavita prajapati
|
1705003029WL004213
|
Kavita prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Kavitaprajapati
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-029-001/267
(BAHGANV)
|
1705003029NRG23130520220140630
|
14/05/2022
|
Ajav singh
|
1705003029WL004213
|
Ajav singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Ajavsingh
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-029-001/27-B
(BAHGANV)
|
1705003029NRG23130520220140631
|
14/05/2022
|
Kamlesh rawat
|
1705003029WL004213
|
Kamlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Kamleshrawat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-029-001/27-C
(BAHGANV)
|
1705003029NRG23130520220140632
|
14/05/2022
|
Chamadhar rawat
|
1705003029WL004213
|
Chamadhar rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Chamadharrawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-029-001/30-B
(BAHGANV)
|
1705003029NRG23130520220140634
|
14/05/2022
|
Kamlesh prjapati
|
1705003029WL004213
|
Kamlesh prjapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Kamleshprjapati
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-029-001/30-B
(BAHGANV)
|
1705003029NRG23130520220140633
|
14/05/2022
|
Rakesh prajapati
|
1705003029WL004213
|
Rakesh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Rakeshprajapati
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-029-001/301
(BAHGANV)
|
1705003029NRG23130520220140635
|
14/05/2022
|
RATANLAL
|
1705003029WL004213
|
RATANLAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
RATANLAL
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-029-001/34-C
(BAHGANV)
|
1705003029NRG23130520220140636
|
14/05/2022
|
Khacchu
|
1705003029WL004213
|
Khacchu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Khacchu
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-029-001/392-D
(BAHGANV)
|
1705003029NRG23130520220140637
|
14/05/2022
|
SURA PRAJAPATI
|
1705003029WL004213
|
SURA PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
SURAPRAJAPATI
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-029-001/4
(BAHGANV)
|
1705003029NRG23130520220140639
|
14/05/2022
|
Kalicharan
|
1705003029WL004213
|
Kalicharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Kalicharan
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-029-001/441
(BAHGANV)
|
1705003029NRG23130520220140640
|
14/05/2022
|
Puran
|
1705003029WL004213
|
Puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Puran
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-029-001/442
(BAHGANV)
|
1705003029NRG23130520220140641
|
14/05/2022
|
Hariom
|
1705003029WL004213
|
Hariom
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Hariom
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-029-001/443
(BAHGANV)
|
1705003029NRG23130520220140642
|
14/05/2022
|
Mamta
|
1705003029WL004213
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Mamta
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-029-001/443
(BAHGANV)
|
1705003029NRG23130520220140643
|
14/05/2022
|
Sunil
|
1705003029WL004213
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Sunil
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-029-001/444
(BAHGANV)
|
1705003029NRG23130520220140644
|
14/05/2022
|
Kailashi
|
1705003029WL004213
|
Kailashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Kailashi
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-029-001/444
(BAHGANV)
|
1705003029NRG23130520220140645
|
14/05/2022
|
Laxmi
|
1705003029WL004213
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Laxmi
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-029-001/445
(BAHGANV)
|
1705003029NRG23130520220140646
|
14/05/2022
|
Kaptan
|
1705003029WL004213
|
Kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Kaptan
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-029-001/446
(BAHGANV)
|
1705003029NRG23130520220140647
|
14/05/2022
|
Chandrbhan
|
1705003029WL004213
|
Chandrbhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Chandrbhan
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-029-001/447
(BAHGANV)
|
1705003029NRG23130520220140648
|
14/05/2022
|
Manoj
|
1705003029WL004213
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Manoj
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-029-001/448
(BAHGANV)
|
1705003029NRG23130520220140649
|
14/05/2022
|
RAJNI
|
1705003029WL004213
|
RAJNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
RAJNI
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-029-001/449
(BAHGANV)
|
1705003029NRG23130520220140650
|
14/05/2022
|
Sangeeta
|
1705003029WL004213
|
Sangeeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Sangeeta
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-029-001/56-B
(BAHGANV)
|
1705003029NRG23130520220140652
|
14/05/2022
|
Gayatri
|
1705003029WL004213
|
Gayatri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Gayatri
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-029-001/56-B
(BAHGANV)
|
1705003029NRG23130520220140651
|
14/05/2022
|
Narendra rawat
|
1705003029WL004213
|
Narendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Narendrarawat
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-029-001/57-D
(BAHGANV)
|
1705003029NRG23130520220140653
|
14/05/2022
|
AJIT VANSHKAR
|
1705003029WL004213
|
AJIT VANSHKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
AJITVANSHKAR
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-029-001/58-B
(BAHGANV)
|
1705003029NRG23130520220140654
|
14/05/2022
|
Surendra prajapati
|
1705003029WL004213
|
Surendra prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Surendraprajapati
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-029-001/59-A
(BAHGANV)
|
1705003029NRG23130520220140655
|
14/05/2022
|
Malakhan singh koli
|
1705003029WL004213
|
Malakhan singh koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Malakhansinghkoli
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-029-001/59-D
(BAHGANV)
|
1705003029NRG23130520220140657
|
14/05/2022
|
LALI PRAJAPATI
|
1705003029WL004213
|
LALI PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
LALIPRAJAPATI
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-029-001/59-D
(BAHGANV)
|
1705003029NRG23130520220140656
|
14/05/2022
|
Neeraj prjapati
|
1705003029WL004213
|
Neeraj prjapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Neerajprjapati
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-029-001/72-B
(BAHGANV)
|
1705003029NRG23130520220140658
|
14/05/2022
|
Pankuwar
|
1705003029WL004213
|
Pankuwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Pankuwar
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-029-001/94-B
(BAHGANV)
|
1705003029NRG23130520220140659
|
14/05/2022
|
Rakesh koli
|
1705003029WL004213
|
Rakesh koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Rakeshkoli
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-029-001/94-C
(BAHGANV)
|
1705003029NRG23130520220140661
|
14/05/2022
|
Dalchand
|
1705003029WL004213
|
Dalchand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Dalchand
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-029-001/94-C
(BAHGANV)
|
1705003029NRG23130520220140660
|
14/05/2022
|
Suman bai rawat
|
1705003029WL004213
|
Suman bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Sumanbairawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-029-001/94-D
(BAHGANV)
|
1705003029NRG23130520220140662
|
14/05/2022
|
Rajkumari prajapati
|
1705003029WL004213
|
Rajkumari prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Rajkumariprajapati
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-029-001/95-A
(BAHGANV)
|
1705003029NRG23130520220140663
|
14/05/2022
|
Mithlesh rawat
|
1705003029WL004213
|
Mithlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Mithleshrawat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-029-002/1-C
(BAHGANV)
|
1705003029NRG23130520220140664
|
14/05/2022
|
Bikendra rawat
|
1705003029WL004213
|
Bikendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Bikendrarawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-029-002/1-D
(BAHGANV)
|
1705003029NRG23130520220140665
|
14/05/2022
|
Pradeep rawat
|
1705003029WL004213
|
Pradeep rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Pradeeprawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-029-002/1-D
(BAHGANV)
|
1705003029NRG23130520220140666
|
14/05/2022
|
Savita bai rawat
|
1705003029WL004213
|
Savita bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Savitabairawat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-029-002/12-B
(BAHGANV)
|
1705003029NRG23130520220140667
|
14/05/2022
|
MUKESH BAGHEL
|
1705003029WL004213
|
MUKESH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
MUKESHBAGHEL
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-029-002/12-D
(BAHGANV)
|
1705003029NRG23130520220140668
|
14/05/2022
|
Bharat singh rawat
|
1705003029WL004213
|
Bharat singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Bharatsinghrawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-029-002/17-A
(BAHGANV)
|
1705003029NRG23130520220140669
|
14/05/2022
|
Jagram baghel
|
1705003029WL004213
|
Jagram baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Jagrambaghel
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-029-002/17-B
(BAHGANV)
|
1705003029NRG23130520220140670
|
14/05/2022
|
MAHESH RAWAT
|
1705003029WL004213
|
MAHESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
MAHESHRAWAT
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-029-002/17-C
(BAHGANV)
|
1705003029NRG23130520220140671
|
14/05/2022
|
Kiran rawat
|
1705003029WL004213
|
Kiran rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Kiranrawat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-029-002/17-C
(BAHGANV)
|
1705003029NRG23130520220140672
|
14/05/2022
|
Kirshna rawat
|
1705003029WL004213
|
Kirshna rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Kirshnarawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-029-002/17-D
(BAHGANV)
|
1705003029NRG23130520220140673
|
14/05/2022
|
Manish rawat
|
1705003029WL004213
|
Manish rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Manishrawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-029-002/18-A
(BAHGANV)
|
1705003029NRG23130520220140675
|
14/05/2022
|
Dropati
|
1705003029WL004213
|
Dropati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Dropati
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-029-002/18-A
(BAHGANV)
|
1705003029NRG23130520220140674
|
14/05/2022
|
Madho
|
1705003029WL004213
|
Madho
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Madho
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-029-002/18-B
(BAHGANV)
|
1705003029NRG23130520220140677
|
14/05/2022
|
Jyoti rawat
|
1705003029WL004213
|
Jyoti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Jyotirawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-029-002/18-B
(BAHGANV)
|
1705003029NRG23130520220140676
|
14/05/2022
|
Rajkumari Rawat
|
1705003029WL004213
|
Rajkumari Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
RajkumariRawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-029-002/21-D
(BAHGANV)
|
1705003029NRG23130520220140679
|
14/05/2022
|
Vijay
|
1705003029WL004213
|
Vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Vijay
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-029-002/266
(BAHGANV)
|
1705003029NRG23130520220140680
|
14/05/2022
|
Jeetendra
|
1705003029WL004213
|
Jeetendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Jeetendra
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-029-002/266
(BAHGANV)
|
1705003029NRG23130520220140681
|
14/05/2022
|
Manisha
|
1705003029WL004213
|
Manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Manisha
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-029-002/267
(BAHGANV)
|
1705003029NRG23130520220140683
|
14/05/2022
|
Lali
|
1705003029WL004213
|
Lali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Lali
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-029-002/267
(BAHGANV)
|
1705003029NRG23130520220140682
|
14/05/2022
|
Mangal
|
1705003029WL004213
|
Mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Mangal
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-029-002/268
(BAHGANV)
|
1705003029NRG23130520220140684
|
14/05/2022
|
Dharmendra
|
1705003029WL004213
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Dharmendra
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-029-002/269
(BAHGANV)
|
1705003029NRG23130520220140685
|
14/05/2022
|
Sardha
|
1705003029WL004213
|
Sardha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Sardha
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-029-002/271
(BAHGANV)
|
1705003029NRG23130520220140686
|
14/05/2022
|
Navalkishor
|
1705003029WL004213
|
Navalkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Navalkishor
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-029-002/272
(BAHGANV)
|
1705003029NRG23130520220140687
|
14/05/2022
|
Badam
|
1705003029WL004213
|
Badam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Badam
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-029-002/273
(BAHGANV)
|
1705003029NRG23130520220140688
|
14/05/2022
|
Pushpa
|
1705003029WL004213
|
Pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Pushpa
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-029-002/287
(BAHGANV)
|
1705003029NRG23130520220140689
|
14/05/2022
|
Rubi
|
1705003029WL004213
|
Rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987158
|
|
Rubi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150552
|
150552
|
|
|
|
|
|
|
|