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-05-003-034-002/108-B (FOOLPUR)
|
1705003034NRG23021220220708584
|
04/12/2022
|
Vivek Verma
|
1705003034WL037590
|
Vivek Verma
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
VivekVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-051-001/289-A (SAMUNHA)
|
1705003051NRG23041220220719345
|
04/12/2022
|
PUSHPA
|
1705003051WL038541
|
PUSHPA
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
PUSHPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-057-002/528 (TORIAKHURD)
|
1705003057NRG23031220220714382
|
04/12/2022
|
Kheru
|
1705003057WL038105
|
Kheru
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
Kheru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-057-002/509-A (TORIAKHURD)
|
1705003057NRG23031220220714377
|
04/12/2022
|
HARIOM SOLANKI
|
1705003057WL038105
|
HARIOM SOLANKI
|
00354
|
PUNB0063800
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
HARIOMSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-057-002/509-B (TORIAKHURD)
|
1705003057NRG23031220220714378
|
04/12/2022
|
HARENDRA SOLANKI
|
1705003057WL038105
|
HARENDRA SOLANKI
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
HARENDRASOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-057-002/10 (TORIAKHURD)
|
1705003057NRG23031220220714234
|
04/12/2022
|
RAJJAN KOLI
|
1705003057WL038103
|
RAJJAN KOLI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
RAJJANKOLI
|
(000000)
|
7
|
NARWAR
|
MP-05-003-057-002/471 (TORIAKHURD)
|
1705003057NRG23031220220714359
|
04/12/2022
|
MALKHAN VISKARMA
|
1705003057WL038105
|
MALKHAN VISKARMA
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
MALKHANVISKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-034-002/381-B (FOOLPUR)
|
1705003034NRG23021220220708596
|
04/12/2022
|
Vikram Rawat
|
1705003034WL037590
|
Vikram Rawat
|
00415
|
SBIN0018768
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
VikramRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-057-002/212 (TORIAKHURD)
|
1705003057NRG23031220220714266
|
04/12/2022
|
MITHLESH THAKUR
|
1705003057WL038103
|
MITHLESH THAKUR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
MITHLESHTHAKUR
|
(000000)
|
10
|
NARWAR
|
MP-05-003-057-002/242 (TORIAKHURD)
|
1705003057NRG23031220220714278
|
04/12/2022
|
MUNNALAL TIWARI
|
1705003057WL038103
|
MUNNALAL TIWARI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
MUNNALALTIWARI
|
(000000)
|
11
|
NARWAR
|
MP-05-003-057-002/83 (TORIAKHURD)
|
1705003057NRG23031220220714392
|
04/12/2022
|
GOVINDAS KOLI
|
1705003057WL038105
|
GOVINDAS KOLI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
GOVINDASKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-034-002/108-B (FOOLPUR)
|
1705003034NRG23021220220708585
|
04/12/2022
|
Karan Koli
|
1705003034WL037590
|
Karan Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
KaranKoli
|
(000000)
|
13
|
NARWAR
|
MP-05-003-034-002/108-B (FOOLPUR)
|
1705003034NRG23021220220708583
|
04/12/2022
|
Mithla Bai Koli
|
1705003034WL037590
|
Mithla Bai Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
MithlaBaiKoli
|
(000000)
|
14
|
NARWAR
|
MP-05-003-034-002/110-A (FOOLPUR)
|
1705003034NRG23021220220708587
|
04/12/2022
|
mamta
|
1705003034WL037590
|
mamta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
mamta
|
(000000)
|
15
|
NARWAR
|
MP-05-003-034-002/273-A (FOOLPUR)
|
1705003034NRG23021220220708589
|
04/12/2022
|
pooja
|
1705003034WL037590
|
pooja
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
pooja
|
(000000)
|
16
|
NARWAR
|
MP-05-003-034-002/273-A (FOOLPUR)
|
1705003034NRG23021220220708588
|
04/12/2022
|
ravendra
|
1705003034WL037590
|
ravendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
ravendra
|
(000000)
|
17
|
NARWAR
|
MP-05-003-034-002/273-B (FOOLPUR)
|
1705003034NRG23021220220708591
|
04/12/2022
|
Devi Singh Jatav
|
1705003034WL037590
|
Devi Singh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
DeviSinghJatav
|
(000000)
|
18
|
NARWAR
|
MP-05-003-034-002/273-B (FOOLPUR)
|
1705003034NRG23021220220708592
|
04/12/2022
|
Poonam Jatav
|
1705003034WL037590
|
Poonam Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
PoonamJatav
|
(000000)
|
19
|
NARWAR
|
MP-05-003-034-002/273-B (FOOLPUR)
|
1705003034NRG23021220220708590
|
04/12/2022
|
Rajabeti Jatav
|
1705003034WL037590
|
Rajabeti Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
RajabetiJatav
|
(000000)
|
20
|
NARWAR
|
MP-05-003-051-001/113 (SAMUNHA)
|
1705003051NRG23041220220719344
|
04/12/2022
|
ramnibas
|
1705003051WL038541
|
ramnibas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
ramnibas
|
(000000)
|
21
|
NARWAR
|
MP-05-003-051-001/329-A (SAMUNHA)
|
1705003051NRG23041220220719346
|
04/12/2022
|
MAMTA
|
1705003051WL038541
|
MAMTA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
MAMTA
|
(000000)
|
22
|
NARWAR
|
MP-05-003-057-002/104 (TORIAKHURD)
|
1705003057NRG23031220220714235
|
04/12/2022
|
santaram
|
1705003057WL038103
|
santaram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
santaram
|
(000000)
|
23
|
NARWAR
|
MP-05-003-057-002/119-A (TORIAKHURD)
|
1705003057NRG23031220220714241
|
04/12/2022
|
RAMMILAN JHA
|
1705003057WL038103
|
RAMMILAN JHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
RAMMILANJHA
|
(000000)
|
24
|
NARWAR
|
MP-05-003-057-002/130 (TORIAKHURD)
|
1705003057NRG23031220220714242
|
04/12/2022
|
Takhat
|
1705003057WL038103
|
Takhat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Takhat
|
(000000)
|
25
|
NARWAR
|
MP-05-003-057-002/131 (TORIAKHURD)
|
1705003057NRG23031220220714243
|
04/12/2022
|
Kaptan kevat
|
1705003057WL038103
|
Kaptan kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Kaptankevat
|
(000000)
|
26
|
NARWAR
|
MP-05-003-057-002/143 (TORIAKHURD)
|
1705003057NRG23031220220714246
|
04/12/2022
|
Govind
|
1705003057WL038103
|
Govind
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Govind
|
(000000)
|
27
|
NARWAR
|
MP-05-003-057-002/147 (TORIAKHURD)
|
1705003057NRG23031220220714247
|
04/12/2022
|
HARI RAJAK
|
1705003057WL038103
|
HARI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
HARIRAJAK
|
(000000)
|
28
|
NARWAR
|
MP-05-003-057-002/160-A (TORIAKHURD)
|
1705003057NRG23031220220714250
|
04/12/2022
|
KISANA SINGH RAJAK
|
1705003057WL038103
|
KISANA SINGH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
KISANASINGHRAJAK
|
(000000)
|
29
|
NARWAR
|
MP-05-003-057-002/201 (TORIAKHURD)
|
1705003057NRG23031220220714263
|
04/12/2022
|
DWARKA KUSHWAH
|
1705003057WL038103
|
DWARKA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
DWARKAKUSHWAH
|
(000000)
|
30
|
NARWAR
|
MP-05-003-057-002/240-A (TORIAKHURD)
|
1705003057NRG23031220220714276
|
04/12/2022
|
Raghuveer
|
1705003057WL038103
|
Raghuveer
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Raghuveer
|
(000000)
|
31
|
NARWAR
|
MP-05-003-057-002/263 (TORIAKHURD)
|
1705003057NRG23031220220714283
|
04/12/2022
|
BALVIR SINGH SOLANKI
|
1705003057WL038103
|
BALVIR SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
BALVIRSINGHSOLANKI
|
(000000)
|
32
|
NARWAR
|
MP-05-003-057-002/469 (TORIAKHURD)
|
1705003057NRG23031220220714358
|
04/12/2022
|
RAMKUMAR YOGI
|
1705003057WL038105
|
RAMKUMAR YOGI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
RAMKUMARYOGI
|
(000000)
|
33
|
NARWAR
|
MP-05-003-057-002/476 (TORIAKHURD)
|
1705003057NRG23031220220714360
|
04/12/2022
|
BALLU SINGH
|
1705003057WL038105
|
BALLU SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
BALLUSINGH
|
(000000)
|
34
|
NARWAR
|
MP-05-003-057-002/477 (TORIAKHURD)
|
1705003057NRG23031220220714361
|
04/12/2022
|
SONU KEVAT
|
1705003057WL038105
|
SONU KEVAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
SONUKEVAT
|
(000000)
|
35
|
NARWAR
|
MP-05-003-057-002/478 (TORIAKHURD)
|
1705003057NRG23031220220714362
|
04/12/2022
|
HUKUM SINGH PRAJAPATI
|
1705003057WL038105
|
HUKUM SINGH PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
HUKUMSINGHPRAJAPATI
|
(000000)
|
36
|
NARWAR
|
MP-05-003-057-002/479 (TORIAKHURD)
|
1705003057NRG23031220220714363
|
04/12/2022
|
KIRAN PRAJAPATI
|
1705003057WL038105
|
KIRAN PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
KIRANPRAJAPATI
|
(000000)
|
37
|
NARWAR
|
MP-05-003-057-002/480 (TORIAKHURD)
|
1705003057NRG23031220220714364
|
04/12/2022
|
ARJUN PRAJAPATI
|
1705003057WL038105
|
ARJUN PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
ARJUNPRAJAPATI
|
(000000)
|
38
|
NARWAR
|
MP-05-003-057-002/483 (TORIAKHURD)
|
1705003057NRG23031220220714366
|
04/12/2022
|
DHANIRAM KEVAT
|
1705003057WL038105
|
DHANIRAM KEVAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
DHANIRAMKEVAT
|
(000000)
|
39
|
NARWAR
|
MP-05-003-057-002/494 (TORIAKHURD)
|
1705003057NRG23031220220714370
|
04/12/2022
|
SHIVKUMAR JATAV
|
1705003057WL038105
|
SHIVKUMAR JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
SHIVKUMARJATAV
|
(000000)
|
40
|
NARWAR
|
MP-05-003-057-002/496 (TORIAKHURD)
|
1705003057NRG23031220220714372
|
04/12/2022
|
RAMKUMAR SHARMA
|
1705003057WL038105
|
RAMKUMAR SHARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
RAMKUMARSHARMA
|
(000000)
|
41
|
NARWAR
|
MP-05-003-057-002/5 (TORIAKHURD)
|
1705003057NRG23031220220714374
|
04/12/2022
|
KAMATU PRAJAPATI
|
1705003057WL038105
|
KAMATU PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
KAMATUPRAJAPATI
|
(000000)
|
42
|
NARWAR
|
MP-05-003-057-002/78 (TORIAKHURD)
|
1705003057NRG23031220220714391
|
04/12/2022
|
badam
|
1705003057WL038105
|
badam
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
674074672
|
|
badam
|
(000000)
|
43
|
NARWAR
|
MP-05-003-057-002/85 (TORIAKHURD)
|
1705003057NRG23031220220714394
|
04/12/2022
|
MALKHAN SINGH SOLANKI
|
1705003057WL038105
|
MALKHAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
MALKHANSINGHSOLANKI
|
(000000)
|
44
|
NARWAR
|
MP-05-003-057-002/94 (TORIAKHURD)
|
1705003057NRG23031220220714396
|
04/12/2022
|
REKHA PAL
|
1705003057WL038105
|
REKHA PAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
REKHAPAL
|
(000000)
|
45
|
NARWAR
|
MP-05-003-057-002/99 (TORIAKHURD)
|
1705003057NRG23031220220714399
|
04/12/2022
|
udayram
|
1705003057WL038105
|
udayram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
udayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-057-002/218-A (TORIAKHURD)
|
1705003057NRG23031220220714267
|
04/12/2022
|
MANMOHAN SINGH SOLANKI
|
1705003057WL038103
|
MANMOHAN SINGH SOLANKI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
MANMOHANSINGHSOLANKI
|
(000000)
|
47
|
NARWAR
|
MP-05-003-057-002/464 (TORIAKHURD)
|
1705003057NRG23031220220714356
|
04/12/2022
|
BALVIR YADAV
|
1705003057WL038105
|
BALVIR YADAV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
BALVIRYADAV
|
(000000)
|
48
|
NARWAR
|
MP-05-003-057-002/467 (TORIAKHURD)
|
1705003057NRG23031220220714357
|
04/12/2022
|
ASHARAM PRAJAPATI
|
1705003057WL038105
|
ASHARAM PRAJAPATI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
ASHARAMPRAJAPATI
|
(000000)
|
49
|
NARWAR
|
MP-05-003-057-002/528-A (TORIAKHURD)
|
1705003057NRG23031220220714383
|
04/12/2022
|
LAL GIRI GOSWAMI
|
1705003057WL038105
|
LAL GIRI GOSWAMI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
LALGIRIGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-034-002/381-A (FOOLPUR)
|
1705003034NRG23021220220708593
|
04/12/2022
|
LAXMI BAI RAWAT
|
1705003034WL037590
|
LAXMI BAI RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
LAXMIBAIRAWAT
|
(000000)
|
51
|
NARWAR
|
MP-05-003-034-002/381-B (FOOLPUR)
|
1705003034NRG23021220220708595
|
04/12/2022
|
Parvati Rawat
|
1705003034WL037590
|
Parvati Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
ParvatiRawat
|
(000000)
|
52
|
NARWAR
|
MP-05-003-057-002/252 (TORIAKHURD)
|
1705003057NRG23031220220714281
|
04/12/2022
|
Ajab singh yadav
|
1705003057WL038103
|
Ajab singh yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
Ajabsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-022-001/114-A (SONHER)
|
1705003022NRG23031220220714202
|
04/12/2022
|
shiv singh
|
1705003022WL038102
|
shiv singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
shivsingh
|
(000000)
|
54
|
NARWAR
|
MP-05-003-022-001/122 (SONHER)
|
1705003022NRG23031220220714203
|
04/12/2022
|
gopal singh
|
1705003022WL038102
|
gopal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
gopalsingh
|
(000000)
|
55
|
NARWAR
|
MP-05-003-022-001/165-A (SONHER)
|
1705003022NRG23031220220714204
|
04/12/2022
|
suresh prajapati
|
1705003022WL038102
|
suresh prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
sureshprajapati
|
(000000)
|
56
|
NARWAR
|
MP-05-003-022-001/186-B (SONHER)
|
1705003022NRG23031220220714205
|
04/12/2022
|
Raghbendra Singh Rajpoot
|
1705003022WL038102
|
Raghbendra Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
RaghbendraSinghRajpoot
|
(000000)
|
57
|
NARWAR
|
MP-05-003-022-001/603 (SONHER)
|
1705003022NRG23031220220714206
|
04/12/2022
|
Rani
|
1705003022WL038102
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
Rani
|
(000000)
|
58
|
NARWAR
|
MP-05-003-022-001/604 (SONHER)
|
1705003022NRG23031220220714207
|
04/12/2022
|
Ashok Kumar
|
1705003022WL038102
|
Ashok Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
AshokKumar
|
(000000)
|
59
|
NARWAR
|
MP-05-003-022-001/605 (SONHER)
|
1705003022NRG23031220220714208
|
04/12/2022
|
Arvind
|
1705003022WL038102
|
Arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
Arvind
|
(000000)
|
60
|
NARWAR
|
MP-05-003-022-001/606 (SONHER)
|
1705003022NRG23031220220714209
|
04/12/2022
|
Ballu Jatav
|
1705003022WL038102
|
Ballu Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
BalluJatav
|
(000000)
|
61
|
NARWAR
|
MP-05-003-022-001/607 (SONHER)
|
1705003022NRG23031220220714210
|
04/12/2022
|
Parwat Singh Baish
|
1705003022WL038102
|
Parwat Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
ParwatSinghBaish
|
(000000)
|
62
|
NARWAR
|
MP-05-003-022-001/608 (SONHER)
|
1705003022NRG23031220220714211
|
04/12/2022
|
Balveer Singh Tomar
|
1705003022WL038102
|
Balveer Singh Tomar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
BalveerSinghTomar
|
(000000)
|
63
|
NARWAR
|
MP-05-003-022-001/609 (SONHER)
|
1705003022NRG23031220220714212
|
04/12/2022
|
Lalu Ram Jatav
|
1705003022WL038102
|
Lalu Ram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
LaluRamJatav
|
(000000)
|
64
|
NARWAR
|
MP-05-003-022-001/610 (SONHER)
|
1705003022NRG23031220220714213
|
04/12/2022
|
Sudama Jatav
|
1705003022WL038102
|
Sudama Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
SudamaJatav
|
(000000)
|
65
|
NARWAR
|
MP-05-003-022-001/611 (SONHER)
|
1705003022NRG23031220220714214
|
04/12/2022
|
Balram Tomar
|
1705003022WL038102
|
Balram Tomar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
BalramTomar
|
(000000)
|
66
|
NARWAR
|
MP-05-003-022-001/612 (SONHER)
|
1705003022NRG23031220220714215
|
04/12/2022
|
Deepu Jatav
|
1705003022WL038102
|
Deepu Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
DeepuJatav
|
(000000)
|
67
|
NARWAR
|
MP-05-003-022-001/613 (SONHER)
|
1705003022NRG23031220220714216
|
04/12/2022
|
Bhagvan Lal Jatav
|
1705003022WL038102
|
Bhagvan Lal Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
BhagvanLalJatav
|
(000000)
|
68
|
NARWAR
|
MP-05-003-022-001/614 (SONHER)
|
1705003022NRG23031220220714217
|
04/12/2022
|
Vinod Jatav
|
1705003022WL038102
|
Vinod Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
VinodJatav
|
(000000)
|
69
|
NARWAR
|
MP-05-003-022-001/615 (SONHER)
|
1705003022NRG23031220220714218
|
04/12/2022
|
Lakshami
|
1705003022WL038102
|
Lakshami
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
Lakshami
|
(000000)
|
70
|
NARWAR
|
MP-05-003-022-001/616 (SONHER)
|
1705003022NRG23031220220714219
|
04/12/2022
|
Meera Baghel
|
1705003022WL038102
|
Meera Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
MeeraBaghel
|
(000000)
|
71
|
NARWAR
|
MP-05-003-022-001/617 (SONHER)
|
1705003022NRG23031220220714220
|
04/12/2022
|
Govind
|
1705003022WL038102
|
Govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
Govind
|
(000000)
|
72
|
NARWAR
|
MP-05-003-022-001/618 (SONHER)
|
1705003022NRG23031220220714221
|
04/12/2022
|
Rajkumari Baghel
|
1705003022WL038102
|
Rajkumari Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
RajkumariBaghel
|
(000000)
|
73
|
NARWAR
|
MP-05-003-022-001/619 (SONHER)
|
1705003022NRG23031220220714222
|
04/12/2022
|
Vijay Singh Kushwah
|
1705003022WL038102
|
Vijay Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
VijaySinghKushwah
|
(000000)
|
74
|
NARWAR
|
MP-05-003-022-001/620 (SONHER)
|
1705003022NRG23031220220714223
|
04/12/2022
|
Prakash Baghel
|
1705003022WL038102
|
Prakash Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
PrakashBaghel
|
(000000)
|
75
|
NARWAR
|
MP-05-003-022-001/621 (SONHER)
|
1705003022NRG23031220220714224
|
04/12/2022
|
Ghansyam Baghel
|
1705003022WL038102
|
Ghansyam Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
GhansyamBaghel
|
(000000)
|
76
|
NARWAR
|
MP-05-003-022-001/622 (SONHER)
|
1705003022NRG23031220220714225
|
04/12/2022
|
Raju Baghel
|
1705003022WL038102
|
Raju Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
RajuBaghel
|
(000000)
|
77
|
NARWAR
|
MP-05-003-022-001/623 (SONHER)
|
1705003022NRG23031220220714226
|
04/12/2022
|
Miti
|
1705003022WL038102
|
Miti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
Miti
|
(000000)
|
78
|
NARWAR
|
MP-05-003-022-001/624 (SONHER)
|
1705003022NRG23031220220714227
|
04/12/2022
|
Balkishan
|
1705003022WL038102
|
Balkishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
Balkishan
|
(000000)
|
79
|
NARWAR
|
MP-05-003-022-001/625 (SONHER)
|
1705003022NRG23031220220714228
|
04/12/2022
|
Sundar Bai Kushwah
|
1705003022WL038102
|
Sundar Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
SundarBaiKushwah
|
(000000)
|
80
|
NARWAR
|
MP-05-003-022-001/626 (SONHER)
|
1705003022NRG23031220220714229
|
04/12/2022
|
Malti Baghel
|
1705003022WL038102
|
Malti Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
MaltiBaghel
|
(000000)
|
81
|
NARWAR
|
MP-05-003-022-001/627 (SONHER)
|
1705003022NRG23031220220714230
|
04/12/2022
|
Chhatrasal Kushwah
|
1705003022WL038102
|
Chhatrasal Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
ChhatrasalKushwah
|
(000000)
|
82
|
NARWAR
|
MP-05-003-022-001/628 (SONHER)
|
1705003022NRG23031220220714231
|
04/12/2022
|
Jagat Singh Baghel
|
1705003022WL038102
|
Jagat Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
JagatSinghBaghel
|
(000000)
|
83
|
NARWAR
|
MP-05-003-022-001/629 (SONHER)
|
1705003022NRG23031220220714232
|
04/12/2022
|
Balveer Kushwah
|
1705003022WL038102
|
Balveer Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
BalveerKushwah
|
(000000)
|
84
|
NARWAR
|
MP-05-003-022-001/630 (SONHER)
|
1705003022NRG23031220220714233
|
04/12/2022
|
Brajesh Kumar
|
1705003022WL038102
|
Brajesh Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
BrajeshKumar
|
(000000)
|
85
|
NARWAR
|
MP-05-003-034-002/108-A (FOOLPUR)
|
1705003034NRG23021220220708582
|
04/12/2022
|
Rajni Koli
|
1705003034WL037590
|
Rajni Koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
RajniKoli
|
(000000)
|
86
|
NARWAR
|
MP-05-003-057-002/239-A (TORIAKHURD)
|
1705003057NRG23031220220714275
|
04/12/2022
|
Ashik
|
1705003057WL038103
|
Ashik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
Ashik
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
87
|
NARWAR
|
MP-05-003-034-002/110-A (FOOLPUR)
|
1705003034NRG23021220220708586
|
04/12/2022
|
AMAR SINGH
|
1705003034WL037590
|
AMAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
AMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-057-002/107-A (TORIAKHURD)
|
1705003057NRG23031220220714237
|
04/12/2022
|
Kalavati
|
1705003057WL038103
|
Kalavati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Kalavati
|
(000000)
|
89
|
NARWAR
|
MP-05-003-057-002/112-A (TORIAKHURD)
|
1705003057NRG23031220220714238
|
04/12/2022
|
Raghuveer
|
1705003057WL038103
|
Raghuveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Raghuveer
|
(000000)
|
90
|
NARWAR
|
MP-05-003-057-002/147-A (TORIAKHURD)
|
1705003057NRG23031220220714248
|
04/12/2022
|
Satish Rajak
|
1705003057WL038103
|
Satish Rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
SatishRajak
|
(000000)
|
91
|
NARWAR
|
MP-05-003-057-002/160 (TORIAKHURD)
|
1705003057NRG23031220220714249
|
04/12/2022
|
Surendra Rajak
|
1705003057WL038103
|
Surendra Rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
SurendraRajak
|
(000000)
|
92
|
NARWAR
|
MP-05-003-057-002/167-B (TORIAKHURD)
|
1705003057NRG23031220220714252
|
04/12/2022
|
Anar
|
1705003057WL038103
|
Anar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Anar
|
(000000)
|
93
|
NARWAR
|
MP-05-003-057-002/170-A (TORIAKHURD)
|
1705003057NRG23031220220714254
|
04/12/2022
|
Balli
|
1705003057WL038103
|
Balli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Balli
|
(000000)
|
94
|
NARWAR
|
MP-05-003-057-002/176 (TORIAKHURD)
|
1705003057NRG23031220220714257
|
04/12/2022
|
Seema Jhan
|
1705003057WL038103
|
Seema Jhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
SeemaJhan
|
(000000)
|
95
|
NARWAR
|
MP-05-003-057-002/190-A (TORIAKHURD)
|
1705003057NRG23031220220714260
|
04/12/2022
|
Hirdesh
|
1705003057WL038103
|
Hirdesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Hirdesh
|
(000000)
|
96
|
NARWAR
|
MP-05-003-057-002/201-A (TORIAKHURD)
|
1705003057NRG23031220220714264
|
04/12/2022
|
Lakhan kushwaha
|
1705003057WL038103
|
Lakhan kushwaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Lakhankushwaha
|
(000000)
|
97
|
NARWAR
|
MP-05-003-057-002/208-A (TORIAKHURD)
|
1705003057NRG23031220220714265
|
04/12/2022
|
Kalyan singh
|
1705003057WL038103
|
Kalyan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Kalyansingh
|
(000000)
|
98
|
NARWAR
|
MP-05-003-057-002/219 (TORIAKHURD)
|
1705003057NRG23031220220714268
|
04/12/2022
|
Phul Singh Thakur
|
1705003057WL038103
|
Phul Singh Thakur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
PhulSinghThakur
|
(000000)
|
99
|
NARWAR
|
MP-05-003-057-002/232-A (TORIAKHURD)
|
1705003057NRG23031220220714270
|
04/12/2022
|
Deepu Yogi
|
1705003057WL038103
|
Deepu Yogi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
DeepuYogi
|
(000000)
|
100
|
NARWAR
|
MP-05-003-057-002/232-B (TORIAKHURD)
|
1705003057NRG23031220220714271
|
04/12/2022
|
Lokendra Goswami
|
1705003057WL038103
|
Lokendra Goswami
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
LokendraGoswami
|
(000000)
|
101
|
NARWAR
|
MP-05-003-057-002/234-A (TORIAKHURD)
|
1705003057NRG23031220220714273
|
04/12/2022
|
Manoj
|
1705003057WL038103
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Manoj
|
(000000)
|
102
|
NARWAR
|
MP-05-003-057-002/237-A (TORIAKHURD)
|
1705003057NRG23031220220714274
|
04/12/2022
|
Ajmer
|
1705003057WL038103
|
Ajmer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Ajmer
|
(000000)
|
103
|
NARWAR
|
MP-05-003-057-002/240-B (TORIAKHURD)
|
1705003057NRG23031220220714277
|
04/12/2022
|
Arvind kevat
|
1705003057WL038103
|
Arvind kevat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Arvindkevat
|
(000000)
|
104
|
NARWAR
|
MP-05-003-057-002/251-A (TORIAKHURD)
|
1705003057NRG23031220220714280
|
04/12/2022
|
Santosh Kumar Tiwari
|
1705003057WL038103
|
Santosh Kumar Tiwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
SantoshKumarTiwari
|
(000000)
|
105
|
NARWAR
|
MP-05-003-057-002/256-B (TORIAKHURD)
|
1705003057NRG23031220220714282
|
04/12/2022
|
Jagbhan Singh thakur
|
1705003057WL038103
|
Jagbhan Singh thakur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
JagbhanSinghthakur
|
(000000)
|
106
|
NARWAR
|
MP-05-003-057-002/481 (TORIAKHURD)
|
1705003057NRG23031220220714365
|
04/12/2022
|
bharati
|
1705003057WL038105
|
bharati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
bharati
|
(000000)
|
107
|
NARWAR
|
MP-05-003-057-002/487-A (TORIAKHURD)
|
1705003057NRG23031220220714367
|
04/12/2022
|
Surendra Kewat
|
1705003057WL038105
|
Surendra Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
SurendraKewat
|
(000000)
|
108
|
NARWAR
|
MP-05-003-057-002/489-A (TORIAKHURD)
|
1705003057NRG23031220220714368
|
04/12/2022
|
SANTOSH
|
1705003057WL038105
|
SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
SANTOSH
|
(000000)
|
109
|
NARWAR
|
MP-05-003-057-002/493-A (TORIAKHURD)
|
1705003057NRG23031220220714369
|
04/12/2022
|
Hanumant
|
1705003057WL038105
|
Hanumant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Hanumant
|
(000000)
|
110
|
NARWAR
|
MP-05-003-057-002/495 (TORIAKHURD)
|
1705003057NRG23031220220714371
|
04/12/2022
|
Ajay Balmeek
|
1705003057WL038105
|
Ajay Balmeek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
AjayBalmeek
|
(000000)
|
111
|
NARWAR
|
MP-05-003-057-002/497 (TORIAKHURD)
|
1705003057NRG23031220220714373
|
04/12/2022
|
Sankar Singh
|
1705003057WL038105
|
Sankar Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
SankarSingh
|
(000000)
|
112
|
NARWAR
|
MP-05-003-057-002/502 (TORIAKHURD)
|
1705003057NRG23031220220714375
|
04/12/2022
|
Rachana vanshkar
|
1705003057WL038105
|
Rachana vanshkar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Rachanavanshkar
|
(000000)
|
113
|
NARWAR
|
MP-05-003-057-002/503 (TORIAKHURD)
|
1705003057NRG23031220220714376
|
04/12/2022
|
Puja Balmik
|
1705003057WL038105
|
Puja Balmik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
PujaBalmik
|
(000000)
|
114
|
NARWAR
|
MP-05-003-057-002/513 (TORIAKHURD)
|
1705003057NRG23031220220714379
|
04/12/2022
|
Mangal Singh Yogi
|
1705003057WL038105
|
Mangal Singh Yogi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
MangalSinghYogi
|
(000000)
|
115
|
NARWAR
|
MP-05-003-057-002/517 (TORIAKHURD)
|
1705003057NRG23031220220714380
|
04/12/2022
|
Rinku singh
|
1705003057WL038105
|
Rinku singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Rinkusingh
|
(000000)
|
116
|
NARWAR
|
MP-05-003-057-002/522 (TORIAKHURD)
|
1705003057NRG23031220220714381
|
04/12/2022
|
Bhavna jha
|
1705003057WL038105
|
Bhavna jha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Bhavnajha
|
(000000)
|
117
|
NARWAR
|
MP-05-003-057-002/54-A (TORIAKHURD)
|
1705003057NRG23031220220714384
|
04/12/2022
|
Arti Solanki
|
1705003057WL038105
|
Arti Solanki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
ArtiSolanki
|
(000000)
|
118
|
NARWAR
|
MP-05-003-057-002/56 (TORIAKHURD)
|
1705003057NRG23031220220714385
|
04/12/2022
|
seema solanki
|
1705003057WL038105
|
seema solanki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
seemasolanki
|
(000000)
|
119
|
NARWAR
|
MP-05-003-057-002/6-A (TORIAKHURD)
|
1705003057NRG23031220220714388
|
04/12/2022
|
Dipak
|
1705003057WL038105
|
Dipak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Dipak
|
(000000)
|
120
|
NARWAR
|
MP-05-003-057-002/68-A (TORIAKHURD)
|
1705003057NRG23031220220714389
|
04/12/2022
|
Neelu
|
1705003057WL038105
|
Neelu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Neelu
|
(000000)
|
121
|
NARWAR
|
MP-05-003-057-002/83-A (TORIAKHURD)
|
1705003057NRG23031220220714393
|
04/12/2022
|
Ayopdhya Koli
|
1705003057WL038105
|
Ayopdhya Koli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
AyopdhyaKoli
|
(000000)
|
122
|
NARWAR
|
MP-05-003-057-002/99-A (TORIAKHURD)
|
1705003057NRG23031220220714400
|
04/12/2022
|
Santosh
|
1705003057WL038105
|
Santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674074672
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
123
|
NARWAR
|
MP-05-003-034-002/381-B (FOOLPUR)
|
1705003034NRG23021220220708597
|
04/12/2022
|
Bharti Rawat
|
1705003034WL037590
|
Bharti Rawat
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674074672
|
|
BhartiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150348
|
150348
|
|
|
|
|
|
|
|