|
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-05-003-048-002/264
(BERKHEDA)
|
1705003075NRG23030720220343033
|
03/07/2022
|
Haracharan singh gurjar
|
1705003075WL010626
|
Haracharan singh gurjar
|
00045
|
BARB0SHIVMP
|
204
|
204
|
Processed
|
07/07/2022
|
|
704908798
|
|
Haracharansinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-049-001/912-A
(RAMNAGAR)
|
1705003049NRG23030720220343949
|
03/07/2022
|
Jyoti Ahirwar
|
1705003049WL010667
|
Jyoti Ahirwar
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
JyotiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-049-001/107-A
(RAMNAGAR)
|
1705003049NRG23030720220343876
|
03/07/2022
|
BHAGIRATH JATAV
|
1705003049WL010667
|
BHAGIRATH JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
BHAGIRATHJATAV
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-049-001/113-A
(RAMNAGAR)
|
1705003049NRG23030720220343882
|
03/07/2022
|
KAMLA JATAV
|
1705003049WL010667
|
KAMLA JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
KAMLAJATAV
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-049-001/132-A
(RAMNAGAR)
|
1705003049NRG23030720220343883
|
03/07/2022
|
RAKESH KUMAR JATAV
|
1705003049WL010667
|
RAKESH KUMAR JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
RAKESHKUMARJATAV
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-049-001/255-A
(RAMNAGAR)
|
1705003049NRG23030720220343905
|
03/07/2022
|
Usha jatav
|
1705003049WL010667
|
Usha jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
Ushajatav
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-049-001/345-A
(RAMNAGAR)
|
1705003049NRG23030720220343908
|
03/07/2022
|
SOMBATI JATAV
|
1705003049WL010667
|
SOMBATI JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
SOMBATIJATAV
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-049-001/441-A
(RAMNAGAR)
|
1705003049NRG23030720220343916
|
03/07/2022
|
LAXMAN SINGH JATAV
|
1705003049WL010667
|
LAXMAN SINGH JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
LAXMANSINGHJATAV
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-049-001/445-A
(RAMNAGAR)
|
1705003049NRG23030720220343917
|
03/07/2022
|
FOOLBATI JATAV
|
1705003049WL010667
|
FOOLBATI JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
FOOLBATIJATAV
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-049-001/467
(RAMNAGAR)
|
1705003049NRG23030720220343919
|
03/07/2022
|
BHARATI PAL
|
1705003049WL010667
|
BHARATI PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
BHARATIPAL
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-049-001/719
(RAMNAGAR)
|
1705003049NRG23030720220343929
|
03/07/2022
|
ANITA JATAV
|
1705003049WL010667
|
ANITA JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
ANITAJATAV
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-049-001/907-A
(RAMNAGAR)
|
1705003049NRG23030720220343942
|
03/07/2022
|
Nandkishor jatav
|
1705003049WL010667
|
Nandkishor jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
Nandkishorjatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-049-001/909-A
(RAMNAGAR)
|
1705003049NRG23030720220343944
|
03/07/2022
|
JAYKUMAR JATAV
|
1705003049WL010667
|
JAYKUMAR JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
JAYKUMARJATAV
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-049-001/911
(RAMNAGAR)
|
1705003049NRG23030720220343945
|
03/07/2022
|
RAMESHWAR JATAV
|
1705003049WL010667
|
RAMESHWAR JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
RAMESHWARJATAV
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-049-001/912
(RAMNAGAR)
|
1705003049NRG23030720220343947
|
03/07/2022
|
POOJA JATAV
|
1705003049WL010667
|
POOJA JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
POOJAJATAV
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-049-001/912-A
(RAMNAGAR)
|
1705003049NRG23030720220343948
|
03/07/2022
|
Chandrabhan Singh jatav
|
1705003049WL010667
|
Chandrabhan Singh jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
ChandrabhanSinghjatav
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-054-001/1-A
(CHIRLI)
|
1705003054NRG23030720220343261
|
03/07/2022
|
maniram namdev
|
1705003054WL010644
|
maniram namdev
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
maniramnamdev
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-054-003/398
(CHIRLI)
|
1705003054NRG23030720220343288
|
03/07/2022
|
KAMALSINGH PAL
|
1705003054WL010644
|
KAMALSINGH PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
KAMALSINGHPAL
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-054-003/88-B
(CHIRLI)
|
1705003054NRG23030720220343297
|
03/07/2022
|
MOHAN SINGH LODHI
|
1705003054WL010644
|
MOHAN SINGH LODHI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
MOHANSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-049-001/1006
(RAMNAGAR)
|
1705003049NRG23030720220343875
|
03/07/2022
|
RAMDEVI JATAV
|
1705003049WL010667
|
RAMDEVI JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
RAMDEVIJATAV
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-049-001/109-C
(RAMNAGAR)
|
1705003049NRG23030720220343878
|
03/07/2022
|
SWARTHI JATAV
|
1705003049WL010667
|
SWARTHI JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
SWARTHIJATAV
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-049-001/111-A
(RAMNAGAR)
|
1705003049NRG23030720220343879
|
03/07/2022
|
FOOLSINGH JATAV
|
1705003049WL010667
|
FOOLSINGH JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
FOOLSINGHJATAV
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-049-001/111-B
(RAMNAGAR)
|
1705003049NRG23030720220343880
|
03/07/2022
|
RAVINDRA KUMAR JATAV
|
1705003049WL010667
|
RAVINDRA KUMAR JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
RAVINDRAKUMARJATAV
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-049-001/112-C
(RAMNAGAR)
|
1705003049NRG23030720220343881
|
03/07/2022
|
YASHPAL JATAV
|
1705003049WL010667
|
YASHPAL JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
YASHPALJATAV
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-049-001/132-A
(RAMNAGAR)
|
1705003049NRG23030720220343884
|
03/07/2022
|
SAKHI JATAV
|
1705003049WL010667
|
SAKHI JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
SAKHIJATAV
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-049-001/204-A
(RAMNAGAR)
|
1705003049NRG23030720220343893
|
03/07/2022
|
PREMBAI KUSHWAH
|
1705003049WL010667
|
PREMBAI KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
PREMBAIKUSHWAH
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-049-001/204-A
(RAMNAGAR)
|
1705003049NRG23030720220343892
|
03/07/2022
|
PURAN KUSHWAH
|
1705003049WL010667
|
PURAN KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
PURANKUSHWAH
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-049-001/204-B
(RAMNAGAR)
|
1705003049NRG23030720220343895
|
03/07/2022
|
BANDANA KUSHWAH
|
1705003049WL010667
|
BANDANA KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
BANDANAKUSHWAH
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-049-001/204-B
(RAMNAGAR)
|
1705003049NRG23030720220343894
|
03/07/2022
|
BRAJESH KUSHWAH
|
1705003049WL010667
|
BRAJESH KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
BRAJESHKUSHWAH
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-049-001/207-B
(RAMNAGAR)
|
1705003049NRG23030720220343898
|
03/07/2022
|
BHAGWAT SINGH JATAV
|
1705003049WL010667
|
BHAGWAT SINGH JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
BHAGWATSINGHJATAV
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-049-001/207-B
(RAMNAGAR)
|
1705003049NRG23030720220343899
|
03/07/2022
|
BHAGWATI JATAV
|
1705003049WL010667
|
BHAGWATI JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
BHAGWATIJATAV
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-049-001/255-A
(RAMNAGAR)
|
1705003049NRG23030720220343904
|
03/07/2022
|
Baijnath jatav
|
1705003049WL010667
|
Baijnath jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
Baijnathjatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-049-001/345-A
(RAMNAGAR)
|
1705003049NRG23030720220343907
|
03/07/2022
|
HARNARAYAN JATAV
|
1705003049WL010667
|
HARNARAYAN JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
HARNARAYANJATAV
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-049-001/445-A
(RAMNAGAR)
|
1705003049NRG23030720220343918
|
03/07/2022
|
SANJAY KUMAR JATAV
|
1705003049WL010667
|
SANJAY KUMAR JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
SANJAYKUMARJATAV
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-049-001/609
(RAMNAGAR)
|
1705003049NRG23030720220343925
|
03/07/2022
|
mangalsigh
|
1705003049WL010667
|
mangalsigh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
mangalsigh
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-049-001/638
(RAMNAGAR)
|
1705003049NRG23030720220343927
|
03/07/2022
|
KAMAL JATAV
|
1705003049WL010667
|
KAMAL JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
KAMALJATAV
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-049-001/719
(RAMNAGAR)
|
1705003049NRG23030720220343928
|
03/07/2022
|
Raju Jatav
|
1705003049WL010667
|
Raju Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
RajuJatav
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-049-001/907
(RAMNAGAR)
|
1705003049NRG23030720220343940
|
03/07/2022
|
DIVAN SHING
|
1705003049WL010667
|
DIVAN SHING
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
DIVANSHING
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-049-001/907
(RAMNAGAR)
|
1705003049NRG23030720220343941
|
03/07/2022
|
PHULWATI JATVAV
|
1705003049WL010667
|
PHULWATI JATVAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
PHULWATIJATVAV
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-049-001/909
(RAMNAGAR)
|
1705003049NRG23030720220343943
|
03/07/2022
|
MANJESH JATAV
|
1705003049WL010667
|
MANJESH JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
MANJESHJATAV
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-049-001/912
(RAMNAGAR)
|
1705003049NRG23030720220343946
|
03/07/2022
|
MANSINGH JATAV
|
1705003049WL010667
|
MANSINGH JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
MANSINGHJATAV
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-049-001/932
(RAMNAGAR)
|
1705003049NRG23030720220343950
|
03/07/2022
|
DEVENDRA SINGH JATAV
|
1705003049WL010667
|
DEVENDRA SINGH JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
DEVENDRASINGHJATAV
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-049-001/933
(RAMNAGAR)
|
1705003049NRG23030720220343951
|
03/07/2022
|
MANOJ KUMAR JATAV
|
1705003049WL010667
|
MANOJ KUMAR JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
MANOJKUMARJATAV
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-049-001/942
(RAMNAGAR)
|
1705003049NRG23030720220343953
|
03/07/2022
|
MAHENDRA KUMAR JATAV
|
1705003049WL010667
|
MAHENDRA KUMAR JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
MAHENDRAKUMARJATAV
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-049-001/987
(RAMNAGAR)
|
1705003049NRG23030720220343956
|
03/07/2022
|
KALYAN SINGH JATAV
|
1705003049WL010667
|
KALYAN SINGH JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
KALYANSINGHJATAV
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-049-001/994
(RAMNAGAR)
|
1705003049NRG23030720220343957
|
03/07/2022
|
MUKESH KUMAR
|
1705003049WL010667
|
MUKESH KUMAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
MUKESHKUMAR
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-049-001/994
(RAMNAGAR)
|
1705003049NRG23030720220343958
|
03/07/2022
|
REENA JATAV
|
1705003049WL010667
|
REENA JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
REENAJATAV
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-049-001/998
(RAMNAGAR)
|
1705003049NRG23030720220343963
|
03/07/2022
|
HARI SINGH KUSHWAR
|
1705003049WL010667
|
HARI SINGH KUSHWAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
HARISINGHKUSHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
49
|
NARWAR
|
MP-05-003-017-001/280-C
(JATPUR)
|
1705003017NRG23030720220343443
|
03/07/2022
|
SIYAMLALKUSHWAH
|
1705003017WL010653
|
SIYAMLALKUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
SIYAMLALKUSHWAH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-017-001/74-A
(JATPUR)
|
1705003017NRG23030720220343445
|
03/07/2022
|
Baro Bai Jatav
|
1705003017WL010653
|
Baro Bai Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
BaroBaiJatav
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-049-001/107-A
(RAMNAGAR)
|
1705003049NRG23030720220343877
|
03/07/2022
|
SANGEETA JATAV
|
1705003049WL010667
|
SANGEETA JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
SANGEETAJATAV
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-049-001/997
(RAMNAGAR)
|
1705003049NRG23030720220343959
|
03/07/2022
|
Naresh Kushwah
|
1705003049WL010667
|
Naresh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
NareshKushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-049-001/997
(RAMNAGAR)
|
1705003049NRG23030720220343960
|
03/07/2022
|
Rajani Kushwah
|
1705003049WL010667
|
Rajani Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
RajaniKushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-049-001/998
(RAMNAGAR)
|
1705003049NRG23030720220343964
|
03/07/2022
|
GEETA BAI KUSHWAH
|
1705003049WL010667
|
GEETA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
GEETABAIKUSHWAH
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-049-001/999
(RAMNAGAR)
|
1705003049NRG23030720220343965
|
03/07/2022
|
HARAKO BAI KUSHWAH
|
1705003049WL010667
|
HARAKO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
HARAKOBAIKUSHWAH
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-051-001/102-A
(SAMUNHA)
|
1705003051NRG23030720220343361
|
03/07/2022
|
mahesh
|
1705003051WL010649
|
mahesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
mahesh
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-051-001/102-A
(SAMUNHA)
|
1705003051NRG23030720220343362
|
03/07/2022
|
sima
|
1705003051WL010649
|
sima
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
sima
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-051-001/410-A
(SAMUNHA)
|
1705003051NRG23030720220343364
|
03/07/2022
|
mahendra
|
1705003051WL010649
|
mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
mahendra
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-051-001/410-B
(SAMUNHA)
|
1705003051NRG23030720220343365
|
03/07/2022
|
PAPPAN
|
1705003051WL010649
|
PAPPAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
PAPPAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-054-003/393
(CHIRLI)
|
1705003054NRG23030720220343284
|
03/07/2022
|
PREM NARAYAN LODHI
|
1705003054WL010644
|
PREM NARAYAN LODHI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
PREMNARAYANLODHI
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-054-003/394
(CHIRLI)
|
1705003054NRG23030720220343285
|
03/07/2022
|
MOHAN SINGH RAJAK
|
1705003054WL010644
|
MOHAN SINGH RAJAK
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
MOHANSINGHRAJAK
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-054-003/399
(CHIRLI)
|
1705003054NRG23030720220343289
|
03/07/2022
|
UMESH KUMAR VISHWKARMA
|
1705003054WL010644
|
UMESH KUMAR VISHWKARMA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
UMESHKUMARVISHWKARMA
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-054-003/88-B
(CHIRLI)
|
1705003054NRG23030720220343298
|
03/07/2022
|
ARCHNA LODHI
|
1705003054WL010644
|
ARCHNA LODHI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
ARCHNALODHI
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-070-003/52
(TALBHEV)
|
1705003070NRG23030720220343228
|
03/07/2022
|
ramkishan
|
1705003070WL010640
|
ramkishan
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
704908798
|
|
ramkishan
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-070-003/52
(TALBHEV)
|
1705003070NRG23030720220343229
|
03/07/2022
|
savita
|
1705003070WL010640
|
savita
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
704908798
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
66
|
NARWAR
|
MP-05-003-026-001/811
(KARHI)
|
1705003000NRG23030720220344299
|
03/07/2022
|
ASHOK BALMIK
|
1705003WL010687
|
ASHOK BALMIK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
ASHOKBALMIK
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-049-001/206-A
(RAMNAGAR)
|
1705003049NRG23030720220343896
|
03/07/2022
|
JAGDEESH KUSHWAH
|
1705003049WL010667
|
JAGDEESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
JAGDEESHKUSHWAH
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-049-001/206-A
(RAMNAGAR)
|
1705003049NRG23030720220343897
|
03/07/2022
|
URMILA KUSHWAH
|
1705003049WL010667
|
URMILA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
URMILAKUSHWAH
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-049-001/547-A
(RAMNAGAR)
|
1705003049NRG23030720220343924
|
03/07/2022
|
SURENDRA PAL
|
1705003049WL010667
|
SURENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
SURENDRAPAL
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-049-001/735
(RAMNAGAR)
|
1705003049NRG23030720220343930
|
03/07/2022
|
MULAYAM SINGH JATAV
|
1705003049WL010667
|
MULAYAM SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
MULAYAMSINGHJATAV
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-049-001/971
(RAMNAGAR)
|
1705003049NRG23030720220343954
|
03/07/2022
|
AMAR SINGH JATAV
|
1705003049WL010667
|
AMAR SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
AMARSINGHJATAV
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-051-001/262
(SAMUNHA)
|
1705003051NRG23030720220343363
|
03/07/2022
|
pragilal
|
1705003051WL010649
|
pragilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
pragilal
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-054-003/410
(CHIRLI)
|
1705003054NRG23030720220343292
|
03/07/2022
|
ATAR SINGH LODHI
|
1705003054WL010644
|
ATAR SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
ATARSINGHLODHI
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-070-003/42
(TALBHEV)
|
1705003070NRG23030720220343225
|
03/07/2022
|
shanti
|
1705003070WL010639
|
shanti
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
704908798
|
|
shanti
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-070-003/42
(TALBHEV)
|
1705003070NRG23030720220343224
|
03/07/2022
|
sonelal
|
1705003070WL010639
|
sonelal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
704908798
|
|
sonelal
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-070-004/12-C
(TALBHEV)
|
1705003070NRG23030720220343227
|
03/07/2022
|
Lakshmi
|
1705003070WL010639
|
Lakshmi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
704908798
|
|
Lakshmi
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-070-004/12-C
(TALBHEV)
|
1705003070NRG23030720220343226
|
03/07/2022
|
Saran karpentar
|
1705003070WL010639
|
Saran karpentar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
704908798
|
|
Sarankarpentar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-049-001/1000-A
(RAMNAGAR)
|
1705003049NRG23030720220343874
|
03/07/2022
|
BANVALI KEVAT
|
1705003049WL010667
|
BANVALI KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
BANVALIKEVAT
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-049-001/165
(RAMNAGAR)
|
1705003049NRG23030720220343887
|
03/07/2022
|
SEEMA JATAV
|
1705003049WL010667
|
SEEMA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
SEEMAJATAV
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-049-001/208-C
(RAMNAGAR)
|
1705003049NRG23030720220343900
|
03/07/2022
|
SUNIL JATAV
|
1705003049WL010667
|
SUNIL JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
SUNILJATAV
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-049-001/208-D
(RAMNAGAR)
|
1705003049NRG23030720220343901
|
03/07/2022
|
ARVIND JATAV
|
1705003049WL010667
|
ARVIND JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
ARVINDJATAV
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-049-001/349-A
(RAMNAGAR)
|
1705003049NRG23030720220343909
|
03/07/2022
|
SHIVSINGH RAWAT
|
1705003049WL010667
|
SHIVSINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
SHIVSINGHRAWAT
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-049-001/373-A
(RAMNAGAR)
|
1705003049NRG23030720220343912
|
03/07/2022
|
PISTA JOSHI
|
1705003049WL010667
|
PISTA JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
PISTAJOSHI
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-049-001/404-A
(RAMNAGAR)
|
1705003049NRG23030720220343913
|
03/07/2022
|
SHIVRAJ SINGH
|
1705003049WL010667
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
SHIVRAJSINGH
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-049-001/495-A
(RAMNAGAR)
|
1705003049NRG23030720220343920
|
03/07/2022
|
DHARM SINGH KUSHWAH
|
1705003049WL010667
|
DHARM SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
DHARMSINGHKUSHWAH
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-049-001/509-B
(RAMNAGAR)
|
1705003049NRG23030720220343921
|
03/07/2022
|
SANTOSH JOSHI
|
1705003049WL010667
|
SANTOSH JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
SANTOSHJOSHI
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-049-001/510-A
(RAMNAGAR)
|
1705003049NRG23030720220343922
|
03/07/2022
|
SANJU KUSHWAH
|
1705003049WL010667
|
SANJU KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
SANJUKUSHWAH
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-049-001/540-B
(RAMNAGAR)
|
1705003049NRG23030720220343923
|
03/07/2022
|
ANIL KUMAR JOSHI
|
1705003049WL010667
|
ANIL KUMAR JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
ANILKUMARJOSHI
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-049-001/864-B
(RAMNAGAR)
|
1705003049NRG23030720220343931
|
03/07/2022
|
RANBEER KUSHWAH
|
1705003049WL010667
|
RANBEER KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
RANBEERKUSHWAH
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-049-001/864-C
(RAMNAGAR)
|
1705003049NRG23030720220343932
|
03/07/2022
|
RAKESH KUSHWAH
|
1705003049WL010667
|
RAKESH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
RAKESHKUSHWAH
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-049-001/867-A
(RAMNAGAR)
|
1705003049NRG23030720220343933
|
03/07/2022
|
BALBANT KEWAT
|
1705003049WL010667
|
BALBANT KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
BALBANTKEWAT
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-049-001/876-A
(RAMNAGAR)
|
1705003049NRG23030720220343934
|
03/07/2022
|
IMARAT PAL
|
1705003049WL010667
|
IMARAT PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
IMARATPAL
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-049-001/903-A
(RAMNAGAR)
|
1705003049NRG23030720220343935
|
03/07/2022
|
PRAVESH BAGHEL
|
1705003049WL010667
|
PRAVESH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
PRAVESHBAGHEL
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-049-001/903-B
(RAMNAGAR)
|
1705003049NRG23030720220343936
|
03/07/2022
|
PAWAN JOSHI
|
1705003049WL010667
|
PAWAN JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
PAWANJOSHI
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-049-001/903-C
(RAMNAGAR)
|
1705003049NRG23030720220343937
|
03/07/2022
|
NEERAJ JOSHI
|
1705003049WL010667
|
NEERAJ JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
NEERAJJOSHI
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-049-001/904-A
(RAMNAGAR)
|
1705003049NRG23030720220343938
|
03/07/2022
|
HARINIBAS
|
1705003049WL010667
|
HARINIBAS
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
HARINIBAS
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-049-001/904-B
(RAMNAGAR)
|
1705003049NRG23030720220343939
|
03/07/2022
|
DEVENDRA PAL
|
1705003049WL010667
|
DEVENDRA PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
DEVENDRAPAL
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-049-001/941
(RAMNAGAR)
|
1705003049NRG23030720220343952
|
03/07/2022
|
BHARAT KUMAR JATAV
|
1705003049WL010667
|
BHARAT KUMAR JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
BHARATKUMARJATAV
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-049-001/985
(RAMNAGAR)
|
1705003049NRG23030720220343955
|
03/07/2022
|
DINESH PAL
|
1705003049WL010667
|
DINESH PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
DINESHPAL
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-049-001/997-B
(RAMNAGAR)
|
1705003049NRG23030720220343961
|
03/07/2022
|
SITARAM KUSHWAH
|
1705003049WL010667
|
SITARAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
SITARAMKUSHWAH
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-049-001/997-C
(RAMNAGAR)
|
1705003049NRG23030720220343962
|
03/07/2022
|
KALYAN SINGH KUSHWAH
|
1705003049WL010667
|
KALYAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
KALYANSINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
102
|
NARWAR
|
MP-05-003-017-001/74-A
(JATPUR)
|
1705003017NRG23030720220343444
|
03/07/2022
|
Ramkishan jatav
|
1705003017WL010653
|
Ramkishan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
Ramkishanjatav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-054-001/11-A
(CHIRLI)
|
1705003054NRG23030720220343264
|
03/07/2022
|
bhura vishwkarma
|
1705003054WL010644
|
bhura vishwkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
bhuravishwkarma
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-054-001/17-A
(CHIRLI)
|
1705003054NRG23030720220343265
|
03/07/2022
|
laxman lodhi
|
1705003054WL010644
|
laxman lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
laxmanlodhi
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-054-001/17-C
(CHIRLI)
|
1705003054NRG23030720220343268
|
03/07/2022
|
mevalal lodhi
|
1705003054WL010644
|
mevalal lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
mevalallodhi
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-054-001/35-A
(CHIRLI)
|
1705003054NRG23030720220343269
|
03/07/2022
|
lalaram vishwkarma
|
1705003054WL010644
|
lalaram vishwkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
lalaramvishwkarma
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-054-001/38-A
(CHIRLI)
|
1705003054NRG23030720220343272
|
03/07/2022
|
vinod vishwkarma
|
1705003054WL010644
|
vinod vishwkarma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
vinodvishwkarma
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-054-001/385-B
(CHIRLI)
|
1705003054NRG23030720220343273
|
03/07/2022
|
kriparam kevat
|
1705003054WL010644
|
kriparam kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
kriparamkevat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-054-001/42-A
(CHIRLI)
|
1705003054NRG23030720220343276
|
03/07/2022
|
kalyan kevat
|
1705003054WL010644
|
kalyan kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
kalyankevat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-054-001/42-C
(CHIRLI)
|
1705003054NRG23030720220343277
|
03/07/2022
|
kalicharan kewat
|
1705003054WL010644
|
kalicharan kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
kalicharankewat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-054-003/193-A
(CHIRLI)
|
1705003054NRG23030720220343280
|
03/07/2022
|
vineeta lodhi
|
1705003054WL010644
|
vineeta lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
vineetalodhi
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-054-003/72
(CHIRLI)
|
1705003054NRG23030720220343293
|
03/07/2022
|
Umacharan god
|
1705003054WL010644
|
Umacharan god
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
Umacharangod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
113
|
NARWAR
|
MP-05-003-054-003/108
(CHIRLI)
|
1705003054NRG23220620220303582
|
03/07/2022
|
RAMSAKHI
|
1705003054WL009343
|
RAMSAKHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
RAMSAKHI
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-054-003/108
(CHIRLI)
|
1705003054NRG23220620220303581
|
03/07/2022
|
RAMSWARUP
|
1705003054WL009343
|
RAMSWARUP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
RAMSWARUP
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-054-003/194-A
(CHIRLI)
|
1705003054NRG23030720220343281
|
03/07/2022
|
DEEPAK LODHI
|
1705003054WL010644
|
DEEPAK LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704908798
|
|
DEEPAKLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147084
|
147084
|
|
|
|
|
|
|
|