|
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
|
DATIA
|
MP-05-003-067-001/182-D
()
|
1705003067NRG23100520220132754
|
10/05/2022
|
Mittlal
|
1705003067WL004012
|
Mittlal
|
00048
|
BKID0009067
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Mittlal
|
(000000)
|
|
2
|
DATIA
|
MP-05-003-067-002/160-B
()
|
1705003067NRG23100520220132764
|
10/05/2022
|
ladakuvar rawat
|
1705003067WL004012
|
ladakuvar rawat
|
00048
|
BKID0009067
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
ladakuvarrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-067-002/117-B
()
|
1705003067NRG23100520220132758
|
10/05/2022
|
Pawan sharma
|
1705003067WL004012
|
Pawan sharma
|
00078
|
CNRB0004143
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
744880547
|
|
Pawansharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-067-001/182-C
()
|
1705003067NRG23100520220132753
|
10/05/2022
|
Dhanku pal
|
1705003067WL004012
|
Dhanku pal
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Dhankupal
|
(000000)
|
|
5
|
DATIA
|
MP-05-003-067-001/183-A
()
|
1705003067NRG23100520220132755
|
10/05/2022
|
Priti pal
|
1705003067WL004012
|
Priti pal
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Pritipal
|
(000000)
|
|
6
|
DATIA
|
MP-05-003-067-001/183-B
()
|
1705003067NRG23100520220132756
|
10/05/2022
|
Bhupendra pal
|
1705003067WL004012
|
Bhupendra pal
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Bhupendrapal
|
(000000)
|
|
7
|
DATIA
|
MP-05-003-067-001/21-A
()
|
1705003067NRG23100520220132823
|
10/05/2022
|
Pawan
|
1705003067WL004013
|
Pawan
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Pawan
|
(000000)
|
|
8
|
DATIA
|
MP-05-003-067-002/155-A
()
|
1705003067NRG23100520220132761
|
10/05/2022
|
Sandeep rawat
|
1705003067WL004012
|
Sandeep rawat
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Sandeeprawat
|
(000000)
|
|
9
|
DATIA
|
MP-05-003-067-002/160-B
()
|
1705003067NRG23100520220132763
|
10/05/2022
|
Ramesh chandra rawat
|
1705003067WL004012
|
Ramesh chandra rawat
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Rameshchandrarawat
|
(000000)
|
|
10
|
DATIA
|
MP-05-003-067-002/160-C
()
|
1705003067NRG23100520220132765
|
10/05/2022
|
balveer singh rawat
|
1705003067WL004012
|
balveer singh rawat
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
balveersinghrawat
|
(000000)
|
|
11
|
DATIA
|
MP-05-003-067-002/161-B
()
|
1705003067NRG23100520220132766
|
10/05/2022
|
brjesh
|
1705003067WL004012
|
brjesh
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
brjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-05-003-067-002/127-B
()
|
1705003067NRG23100520220132759
|
10/05/2022
|
NARENDRA RAWAT
|
1705003067WL004012
|
NARENDRA RAWAT
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
NARENDRARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-05-003-067-002/14-A
()
|
1705003067NRG23100520220132760
|
10/05/2022
|
Mahes
|
1705003067WL004012
|
Mahes
|
00415
|
SBIN0030248
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Mahes
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-067-001/208
(TARGUWAN)
|
1705003067NRG23100520220132796
|
10/05/2022
|
urmila parihar
|
1705003067WL004013
|
urmila parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
urmilaparihar
|
(000000)
|
|
15
|
DATIA
|
MP-05-003-067-001/16-A
()
|
1705003067NRG23100520220132815
|
10/05/2022
|
RANVEER SINGH RAWAT
|
1705003067WL004013
|
RANVEER SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
RANVEERSINGHRAWAT
|
(000000)
|
|
16
|
DATIA
|
MP-05-003-067-001/16-A
()
|
1705003067NRG23100520220132816
|
10/05/2022
|
SUMAN RAWAT
|
1705003067WL004013
|
SUMAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
SUMANRAWAT
|
(000000)
|
|
17
|
DATIA
|
MP-05-003-067-001/16-C
()
|
1705003067NRG23100520220132817
|
10/05/2022
|
SHIVKUMAR RAWAT
|
1705003067WL004013
|
SHIVKUMAR RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
SHIVKUMARRAWAT
|
(000000)
|
|
18
|
DATIA
|
MP-05-003-067-001/16-C
()
|
1705003067NRG23100520220132818
|
10/05/2022
|
VEERU RAWAT
|
1705003067WL004013
|
VEERU RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
VEERURAWAT
|
(000000)
|
|
19
|
DATIA
|
MP-05-003-067-001/65
()
|
1705003067NRG23100520220132854
|
10/05/2022
|
ANGAD JATAV
|
1705003067WL004013
|
ANGAD JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
ANGADJATAV
|
(000000)
|
|
20
|
DATIA
|
MP-05-003-067-001/73-C
()
|
1705003067NRG23100520220132858
|
10/05/2022
|
KRINTI
|
1705003067WL004013
|
KRINTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
KRINTI
|
(000000)
|
|
21
|
DATIA
|
MP-05-003-067-001/73-C
()
|
1705003067NRG23100520220132857
|
10/05/2022
|
RAMHET
|
1705003067WL004013
|
RAMHET
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
RAMHET
|
(000000)
|
|
22
|
DATIA
|
MP-05-003-067-001/9-D
()
|
1705003067NRG23100520220132859
|
10/05/2022
|
RAJARAM
|
1705003067WL004013
|
RAJARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
RAJARAM
|
(000000)
|
|
23
|
DATIA
|
MP-05-003-067-001/9-D
()
|
1705003067NRG23100520220132860
|
10/05/2022
|
SURENDRA
|
1705003067WL004013
|
SURENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
SURENDRA
|
(000000)
|
|
24
|
DATIA
|
MP-05-003-067-002/107-B
()
|
1705003067NRG23100520220132862
|
10/05/2022
|
BAIKUNTHI PARIHAR
|
1705003067WL004013
|
BAIKUNTHI PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
BAIKUNTHIPARIHAR
|
(000000)
|
|
25
|
DATIA
|
MP-05-003-067-002/111-A
()
|
1705003067NRG23100520220132863
|
10/05/2022
|
ABRAN RAWAT
|
1705003067WL004013
|
ABRAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
ABRANRAWAT
|
(000000)
|
|
26
|
DATIA
|
MP-05-003-067-002/113-A
()
|
1705003067NRG23100520220132864
|
10/05/2022
|
ROHIT PARIHAR
|
1705003067WL004013
|
ROHIT PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
ROHITPARIHAR
|
(000000)
|
|
27
|
DATIA
|
MP-05-003-067-002/159
()
|
1705003067NRG23100520220132865
|
10/05/2022
|
antram
|
1705003067WL004013
|
antram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
antram
|
(000000)
|
|
28
|
DATIA
|
MP-05-003-067-002/170
()
|
1705003067NRG23100520220132767
|
10/05/2022
|
Kamlesh
|
1705003067WL004012
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Kamlesh
|
(000000)
|
|
29
|
DATIA
|
MP-05-003-067-002/170-A
()
|
1705003067NRG23100520220132768
|
10/05/2022
|
Arjun parihar
|
1705003067WL004012
|
Arjun parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Arjunparihar
|
(000000)
|
|
30
|
DATIA
|
MP-05-003-067-002/173-A
()
|
1705003067NRG23100520220132866
|
10/05/2022
|
RAMESHWAR
|
1705003067WL004013
|
RAMESHWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
RAMESHWAR
|
(000000)
|
|
31
|
DATIA
|
MP-05-003-067-002/174-A
()
|
1705003067NRG23100520220132770
|
10/05/2022
|
Ravi
|
1705003067WL004012
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Ravi
|
(000000)
|
|
32
|
DATIA
|
MP-05-003-067-002/203
()
|
1705003067NRG23100520220132867
|
10/05/2022
|
RAVI RAWAT
|
1705003067WL004013
|
RAVI RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
RAVIRAWAT
|
(000000)
|
|
33
|
DATIA
|
MP-05-003-067-002/203
()
|
1705003067NRG23100520220132868
|
10/05/2022
|
VINITA RAWAT
|
1705003067WL004013
|
VINITA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
VINITARAWAT
|
(000000)
|
|
34
|
DATIA
|
MP-05-003-067-002/204
()
|
1705003067NRG23100520220132869
|
10/05/2022
|
AJAY RAWAT
|
1705003067WL004013
|
AJAY RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
AJAYRAWAT
|
(000000)
|
|
35
|
DATIA
|
MP-05-003-067-002/204
()
|
1705003067NRG23100520220132870
|
10/05/2022
|
RAMESHWAR
|
1705003067WL004013
|
RAMESHWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
RAMESHWAR
|
(000000)
|
|
36
|
DATIA
|
MP-05-003-067-002/204-A
()
|
1705003067NRG23100520220132871
|
10/05/2022
|
KAMAL KISHOR
|
1705003067WL004013
|
KAMAL KISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
KAMALKISHOR
|
(000000)
|
|
37
|
DATIA
|
MP-05-003-067-002/205-A
()
|
1705003067NRG23100520220132872
|
10/05/2022
|
BHUPENDRA RAWAT
|
1705003067WL004013
|
BHUPENDRA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
BHUPENDRARAWAT
|
(000000)
|
|
38
|
DATIA
|
MP-05-003-067-002/205-A
()
|
1705003067NRG23100520220132873
|
10/05/2022
|
GAJENDRA RAWAT
|
1705003067WL004013
|
GAJENDRA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
GAJENDRARAWAT
|
(000000)
|
|
39
|
DATIA
|
MP-05-003-067-002/205-D
()
|
1705003067NRG23100520220132874
|
10/05/2022
|
KARKOSHOR RAWAT
|
1705003067WL004013
|
KARKOSHOR RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
KARKOSHORRAWAT
|
(000000)
|
|
40
|
DATIA
|
MP-05-003-067-002/206
()
|
1705003067NRG23100520220132876
|
10/05/2022
|
GEETA RAWAT
|
1705003067WL004013
|
GEETA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
GEETARAWAT
|
(000000)
|
|
41
|
DATIA
|
MP-05-003-067-002/206
()
|
1705003067NRG23100520220132875
|
10/05/2022
|
MALKHAN SINGH
|
1705003067WL004013
|
MALKHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
MALKHANSINGH
|
(000000)
|
|
42
|
DATIA
|
MP-05-003-067-002/206-A
()
|
1705003067NRG23100520220132878
|
10/05/2022
|
AJAY RAWAT
|
1705003067WL004013
|
AJAY RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
AJAYRAWAT
|
(000000)
|
|
43
|
DATIA
|
MP-05-003-067-002/206-A
()
|
1705003067NRG23100520220132877
|
10/05/2022
|
LAXMI RAWAT
|
1705003067WL004013
|
LAXMI RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
LAXMIRAWAT
|
(000000)
|
|
44
|
DATIA
|
MP-05-003-067-002/207-A
()
|
1705003067NRG23100520220132879
|
10/05/2022
|
SOBRAN RAWAT
|
1705003067WL004013
|
SOBRAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
SOBRANRAWAT
|
(000000)
|
|
45
|
DATIA
|
MP-05-003-067-002/217
()
|
1705003067NRG23100520220132880
|
10/05/2022
|
SUNEETA
|
1705003067WL004013
|
SUNEETA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
SUNEETA
|
(000000)
|
|
46
|
DATIA
|
MP-05-003-067-002/217-A
()
|
1705003067NRG23100520220132881
|
10/05/2022
|
ARTI AHIRWAR
|
1705003067WL004013
|
ARTI AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
ARTIAHIRWAR
|
(000000)
|
|
47
|
DATIA
|
MP-05-003-067-002/222-B
()
|
1705003067NRG23100520220132781
|
10/05/2022
|
GUDDI
|
1705003067WL004012
|
GUDDI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
GUDDI
|
(000000)
|
|
48
|
DATIA
|
MP-05-003-067-002/223
()
|
1705003067NRG23100520220132782
|
10/05/2022
|
Lakhan singh pal
|
1705003067WL004012
|
Lakhan singh pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Lakhansinghpal
|
(000000)
|
|
49
|
DATIA
|
MP-05-003-067-002/223-A
()
|
1705003067NRG23100520220132783
|
10/05/2022
|
Devendra
|
1705003067WL004012
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Devendra
|
(000000)
|
|
50
|
DATIA
|
MP-05-003-067-002/223-B
()
|
1705003067NRG23100520220132784
|
10/05/2022
|
Brajendra pal
|
1705003067WL004012
|
Brajendra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Brajendrapal
|
(000000)
|
|
51
|
DATIA
|
MP-05-003-067-002/25-D
()
|
1705003067NRG23100520220132787
|
10/05/2022
|
Ramendra parihar
|
1705003067WL004012
|
Ramendra parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Ramendraparihar
|
(000000)
|
|
52
|
DATIA
|
MP-05-003-067-002/75
()
|
1705003067NRG23100520220132883
|
10/05/2022
|
bijendra rawat
|
1705003067WL004013
|
bijendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
bijendrarawat
|
(000000)
|
|
53
|
DATIA
|
MP-05-003-067-002/75
()
|
1705003067NRG23100520220132882
|
10/05/2022
|
punjab rawat
|
1705003067WL004013
|
punjab rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
punjabrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-05-003-067-001/102-A
()
|
1705003067NRG23100520220132751
|
10/05/2022
|
rajpal khangar
|
1705003067WL004012
|
rajpal khangar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
rajpalkhangar
|
(000000)
|
|
55
|
DATIA
|
MP-05-003-067-001/125-B
()
|
1705003067NRG23100520220132752
|
10/05/2022
|
dinesh rawat
|
1705003067WL004012
|
dinesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
dineshrawat
|
(000000)
|
|
56
|
DATIA
|
MP-05-003-067-001/237
()
|
1705003067NRG23100520220132848
|
10/05/2022
|
DHARMVEER
|
1705003067WL004013
|
DHARMVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
DHARMVEER
|
(000000)
|
|
57
|
DATIA
|
MP-05-003-067-001/26-A
()
|
1705003067NRG23100520220132757
|
10/05/2022
|
arvind parihar
|
1705003067WL004012
|
arvind parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
arvindparihar
|
(000000)
|
|
58
|
DATIA
|
MP-05-003-067-002/16-D
()
|
1705003067NRG23100520220132762
|
10/05/2022
|
Channaram
|
1705003067WL004012
|
Channaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Channaram
|
(000000)
|
|
59
|
DATIA
|
MP-05-003-067-002/173-A
()
|
1705003067NRG23100520220132769
|
10/05/2022
|
Kamal singh
|
1705003067WL004012
|
Kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Kamalsingh
|
(000000)
|
|
60
|
DATIA
|
MP-05-003-067-002/175
()
|
1705003067NRG23100520220132771
|
10/05/2022
|
Guddi parihar
|
1705003067WL004012
|
Guddi parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Guddiparihar
|
(000000)
|
|
61
|
DATIA
|
MP-05-003-067-002/196-B
()
|
1705003067NRG23100520220132772
|
10/05/2022
|
Maniram
|
1705003067WL004012
|
Maniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Maniram
|
(000000)
|
|
62
|
DATIA
|
MP-05-003-067-002/196-B
()
|
1705003067NRG23100520220132773
|
10/05/2022
|
Rajabeti prajapati
|
1705003067WL004012
|
Rajabeti prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Rajabetiprajapati
|
(000000)
|
|
63
|
DATIA
|
MP-05-003-067-002/196-C
()
|
1705003067NRG23100520220132774
|
10/05/2022
|
Priti prajapati
|
1705003067WL004012
|
Priti prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Pritiprajapati
|
(000000)
|
|
64
|
DATIA
|
MP-05-003-067-002/220-D
()
|
1705003067NRG23100520220132775
|
10/05/2022
|
Hari singh
|
1705003067WL004012
|
Hari singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Harisingh
|
(000000)
|
|
65
|
DATIA
|
MP-05-003-067-002/221
()
|
1705003067NRG23100520220132776
|
10/05/2022
|
Neeraj pal
|
1705003067WL004012
|
Neeraj pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Neerajpal
|
(000000)
|
|
66
|
DATIA
|
MP-05-003-067-002/221-A
()
|
1705003067NRG23100520220132777
|
10/05/2022
|
Bhoora pal
|
1705003067WL004012
|
Bhoora pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Bhoorapal
|
(000000)
|
|
67
|
DATIA
|
MP-05-003-067-002/221-B
()
|
1705003067NRG23100520220132778
|
10/05/2022
|
Arjun singh
|
1705003067WL004012
|
Arjun singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Arjunsingh
|
(000000)
|
|
68
|
DATIA
|
MP-05-003-067-002/222
()
|
1705003067NRG23100520220132779
|
10/05/2022
|
Ka puri
|
1705003067WL004012
|
Ka puri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Kapuri
|
(000000)
|
|
69
|
DATIA
|
MP-05-003-067-002/222-A
()
|
1705003067NRG23100520220132780
|
10/05/2022
|
Bharat
|
1705003067WL004012
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Bharat
|
(000000)
|
|
70
|
DATIA
|
MP-05-003-067-002/24-A
()
|
1705003067NRG23100520220132785
|
10/05/2022
|
dayavati
|
1705003067WL004012
|
dayavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
dayavati
|
(000000)
|
|
71
|
DATIA
|
MP-05-003-067-002/24-B
()
|
1705003067NRG23100520220132786
|
10/05/2022
|
BALKISHAN JATAV
|
1705003067WL004012
|
BALKISHAN JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
BALKISHANJATAV
|
(000000)
|
|
72
|
DATIA
|
MP-05-003-067-002/47-A
()
|
1705003067NRG23100520220132788
|
10/05/2022
|
Ajab singh
|
1705003067WL004012
|
Ajab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Ajabsingh
|
(000000)
|
|
73
|
DATIA
|
MP-05-003-067-002/47-A
()
|
1705003067NRG23100520220132789
|
10/05/2022
|
Pradeep rawat
|
1705003067WL004012
|
Pradeep rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Pradeeprawat
|
(000000)
|
|
74
|
DATIA
|
MP-05-003-067-002/51-A
()
|
1705003067NRG23100520220132790
|
10/05/2022
|
Sonu rawat
|
1705003067WL004012
|
Sonu rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Sonurawat
|
(000000)
|
|
75
|
DATIA
|
MP-05-003-067-002/72
()
|
1705003067NRG23100520220132791
|
10/05/2022
|
suman rawat
|
1705003067WL004012
|
suman rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
sumanrawat
|
(000000)
|
|
76
|
DATIA
|
MP-05-003-067-002/72-A
()
|
1705003067NRG23100520220132792
|
10/05/2022
|
SANGEETA RAWAT
|
1705003067WL004012
|
SANGEETA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
SANGEETARAWAT
|
(000000)
|
|
77
|
DATIA
|
MP-05-003-067-002/72-B
()
|
1705003067NRG23100520220132793
|
10/05/2022
|
MOHAN SINGH
|
1705003067WL004012
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
MOHANSINGH
|
(000000)
|
|
78
|
DATIA
|
MP-05-003-067-002/73-A
()
|
1705003067NRG23100520220132794
|
10/05/2022
|
girja rawat
|
1705003067WL004012
|
girja rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
girjarawat
|
(000000)
|
|
79
|
DATIA
|
MP-05-003-067-002/93
()
|
1705003067NRG23100520220132795
|
10/05/2022
|
dhanesh
|
1705003067WL004012
|
dhanesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
dhanesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-04-002-067-001/209
(TARGUWAN)
|
1705003067NRG23100520220132797
|
10/05/2022
|
kaptan singh
|
1705003067WL004013
|
kaptan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
kaptansingh
|
(000000)
|
|
81
|
DATIA
|
MP-04-002-067-001/209
(TARGUWAN)
|
1705003067NRG23100520220132798
|
10/05/2022
|
sharda
|
1705003067WL004013
|
sharda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
sharda
|
(000000)
|
|
82
|
DATIA
|
MP-04-002-067-001/210
(TARGUWAN)
|
1705003067NRG23100520220132799
|
10/05/2022
|
narendra rawat
|
1705003067WL004013
|
narendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
narendrarawat
|
(000000)
|
|
83
|
DATIA
|
MP-04-002-067-001/210
(TARGUWAN)
|
1705003067NRG23100520220132800
|
10/05/2022
|
rekha
|
1705003067WL004013
|
rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
rekha
|
(000000)
|
|
84
|
DATIA
|
MP-04-002-067-001/212
(TARGUWAN)
|
1705003067NRG23100520220132801
|
10/05/2022
|
chandraman singh
|
1705003067WL004013
|
chandraman singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
chandramansingh
|
(000000)
|
|
85
|
DATIA
|
MP-04-002-067-001/212
(TARGUWAN)
|
1705003067NRG23100520220132802
|
10/05/2022
|
munni
|
1705003067WL004013
|
munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
munni
|
(000000)
|
|
86
|
DATIA
|
MP-04-002-067-001/213
(TARGUWAN)
|
1705003067NRG23100520220132803
|
10/05/2022
|
jayendra
|
1705003067WL004013
|
jayendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
jayendra
|
(000000)
|
|
87
|
DATIA
|
MP-04-002-067-001/214
(TARGUWAN)
|
1705003067NRG23100520220132804
|
10/05/2022
|
akhilesh sen
|
1705003067WL004013
|
akhilesh sen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
akhileshsen
|
(000000)
|
|
88
|
DATIA
|
MP-05-003-067-001/109
()
|
1705003067NRG23100520220132805
|
10/05/2022
|
PRATAP
|
1705003067WL004013
|
PRATAP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
PRATAP
|
(000000)
|
|
89
|
DATIA
|
MP-05-003-067-001/13
()
|
1705003067NRG23100520220132806
|
10/05/2022
|
Nathuram
|
1705003067WL004013
|
Nathuram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Nathuram
|
(000000)
|
|
90
|
DATIA
|
MP-05-003-067-001/13-A
()
|
1705003067NRG23100520220132807
|
10/05/2022
|
Priti
|
1705003067WL004013
|
Priti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Priti
|
(000000)
|
|
91
|
DATIA
|
MP-05-003-067-001/13-B
()
|
1705003067NRG23100520220132808
|
10/05/2022
|
Kapuri
|
1705003067WL004013
|
Kapuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Kapuri
|
(000000)
|
|
92
|
DATIA
|
MP-05-003-067-001/135-B
()
|
1705003067NRG23100520220132809
|
10/05/2022
|
SANJU
|
1705003067WL004013
|
SANJU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
SANJU
|
(000000)
|
|
93
|
DATIA
|
MP-05-003-067-001/14-A
()
|
1705003067NRG23100520220132810
|
10/05/2022
|
Manoj
|
1705003067WL004013
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Manoj
|
(000000)
|
|
94
|
DATIA
|
MP-05-003-067-001/144-A
()
|
1705003067NRG23100520220132811
|
10/05/2022
|
CHHAYA PARIHAR
|
1705003067WL004013
|
CHHAYA PARIHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
CHHAYAPARIHAR
|
(000000)
|
|
95
|
DATIA
|
MP-05-003-067-001/145-A
()
|
1705003067NRG23100520220132812
|
10/05/2022
|
DEENA
|
1705003067WL004013
|
DEENA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
DEENA
|
(000000)
|
|
96
|
DATIA
|
MP-05-003-067-001/145-A
()
|
1705003067NRG23100520220132813
|
10/05/2022
|
SIMMA PARIHAR
|
1705003067WL004013
|
SIMMA PARIHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
SIMMAPARIHAR
|
(000000)
|
|
97
|
DATIA
|
MP-05-003-067-001/149
()
|
1705003067NRG23100520220132814
|
10/05/2022
|
VINITA
|
1705003067WL004013
|
VINITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
VINITA
|
(000000)
|
|
98
|
DATIA
|
MP-05-003-067-001/172
()
|
1705003067NRG23100520220132819
|
10/05/2022
|
udaybhan
|
1705003067WL004013
|
udaybhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
udaybhan
|
(000000)
|
|
99
|
DATIA
|
MP-05-003-067-001/182
()
|
1705003067NRG23100520220132820
|
10/05/2022
|
RAJKUMAR PAL
|
1705003067WL004013
|
RAJKUMAR PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
RAJKUMARPAL
|
(000000)
|
|
100
|
DATIA
|
MP-05-003-067-001/188-A
()
|
1705003067NRG23100520220132821
|
10/05/2022
|
JAMBATI
|
1705003067WL004013
|
JAMBATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
JAMBATI
|
(000000)
|
|
101
|
DATIA
|
MP-05-003-067-001/2
()
|
1705003067NRG23100520220132822
|
10/05/2022
|
CHANDRAVATI
|
1705003067WL004013
|
CHANDRAVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
CHANDRAVATI
|
(000000)
|
|
102
|
DATIA
|
MP-05-003-067-001/21-B
()
|
1705003067NRG23100520220132824
|
10/05/2022
|
ARTI
|
1705003067WL004013
|
ARTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
ARTI
|
(000000)
|
|
103
|
DATIA
|
MP-05-003-067-001/212-A
()
|
1705003067NRG23100520220132825
|
10/05/2022
|
DEV VATI
|
1705003067WL004013
|
DEV VATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
DEVVATI
|
(000000)
|
|
104
|
DATIA
|
MP-05-003-067-001/213-A
()
|
1705003067NRG23100520220132826
|
10/05/2022
|
MAHENDRA SINGH
|
1705003067WL004013
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
MAHENDRASINGH
|
(000000)
|
|
105
|
DATIA
|
MP-05-003-067-001/213-B
()
|
1705003067NRG23100520220132827
|
10/05/2022
|
MEVA PARIHAR
|
1705003067WL004013
|
MEVA PARIHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
MEVAPARIHAR
|
(000000)
|
|
106
|
DATIA
|
MP-05-003-067-001/224
()
|
1705003067NRG23100520220132828
|
10/05/2022
|
Ramdas
|
1705003067WL004013
|
Ramdas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Ramdas
|
(000000)
|
|
107
|
DATIA
|
MP-05-003-067-001/224-A
()
|
1705003067NRG23100520220132829
|
10/05/2022
|
Pransingh
|
1705003067WL004013
|
Pransingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Pransingh
|
(000000)
|
|
108
|
DATIA
|
MP-05-003-067-001/224-B
()
|
1705003067NRG23100520220132830
|
10/05/2022
|
Shaitan
|
1705003067WL004013
|
Shaitan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Shaitan
|
(000000)
|
|
109
|
DATIA
|
MP-05-003-067-001/225
()
|
1705003067NRG23100520220132831
|
10/05/2022
|
Punjab
|
1705003067WL004013
|
Punjab
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Punjab
|
(000000)
|
|
110
|
DATIA
|
MP-05-003-067-001/225-A
()
|
1705003067NRG23100520220132832
|
10/05/2022
|
Deepak
|
1705003067WL004013
|
Deepak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Deepak
|
(000000)
|
|
111
|
DATIA
|
MP-05-003-067-001/225-B
()
|
1705003067NRG23100520220132833
|
10/05/2022
|
Phulsingh
|
1705003067WL004013
|
Phulsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Phulsingh
|
(000000)
|
|
112
|
DATIA
|
MP-05-003-067-001/226
()
|
1705003067NRG23100520220132834
|
10/05/2022
|
Govind singh
|
1705003067WL004013
|
Govind singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Govindsingh
|
(000000)
|
|
113
|
DATIA
|
MP-05-003-067-001/227
()
|
1705003067NRG23100520220132835
|
10/05/2022
|
Geeta
|
1705003067WL004013
|
Geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Geeta
|
(000000)
|
|
114
|
DATIA
|
MP-05-003-067-001/228
()
|
1705003067NRG23100520220132836
|
10/05/2022
|
Nirbhaya
|
1705003067WL004013
|
Nirbhaya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Nirbhaya
|
(000000)
|
|
115
|
DATIA
|
MP-05-003-067-001/229
()
|
1705003067NRG23100520220132837
|
10/05/2022
|
Baijanti
|
1705003067WL004013
|
Baijanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Baijanti
|
(000000)
|
|
116
|
DATIA
|
MP-05-003-067-001/230
()
|
1705003067NRG23100520220132838
|
10/05/2022
|
VARSHA JATAV
|
1705003067WL004013
|
VARSHA JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
VARSHAJATAV
|
(000000)
|
|
117
|
DATIA
|
MP-05-003-067-001/230-A
()
|
1705003067NRG23100520220132839
|
10/05/2022
|
SANDHYA JATAV
|
1705003067WL004013
|
SANDHYA JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
SANDHYAJATAV
|
(000000)
|
|
118
|
DATIA
|
MP-05-003-067-001/232
()
|
1705003067NRG23100520220132840
|
10/05/2022
|
TULSA
|
1705003067WL004013
|
TULSA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
TULSA
|
(000000)
|
|
119
|
DATIA
|
MP-05-003-067-001/232-A
()
|
1705003067NRG23100520220132841
|
10/05/2022
|
SONAM JATAV
|
1705003067WL004013
|
SONAM JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
SONAMJATAV
|
(000000)
|
|
120
|
DATIA
|
MP-05-003-067-001/232-B
()
|
1705003067NRG23100520220132842
|
10/05/2022
|
ROSHNI JATAV
|
1705003067WL004013
|
ROSHNI JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
ROSHNIJATAV
|
(000000)
|
|
121
|
DATIA
|
MP-05-003-067-001/232-C
()
|
1705003067NRG23100520220132843
|
10/05/2022
|
RAMVATI JATAV
|
1705003067WL004013
|
RAMVATI JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
RAMVATIJATAV
|
(000000)
|
|
122
|
DATIA
|
MP-05-003-067-001/233
()
|
1705003067NRG23100520220132844
|
10/05/2022
|
GHANSU
|
1705003067WL004013
|
GHANSU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
GHANSU
|
(000000)
|
|
123
|
DATIA
|
MP-05-003-067-001/234
()
|
1705003067NRG23100520220132845
|
10/05/2022
|
BHARTI
|
1705003067WL004013
|
BHARTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
BHARTI
|
(000000)
|
|
124
|
DATIA
|
MP-05-003-067-001/235
()
|
1705003067NRG23100520220132846
|
10/05/2022
|
NARAYANI
|
1705003067WL004013
|
NARAYANI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
NARAYANI
|
(000000)
|
|
125
|
DATIA
|
MP-05-003-067-001/236
()
|
1705003067NRG23100520220132847
|
10/05/2022
|
RAMKISHUN
|
1705003067WL004013
|
RAMKISHUN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
RAMKISHUN
|
(000000)
|
|
126
|
DATIA
|
MP-05-003-067-001/34-A
()
|
1705003067NRG23100520220132849
|
10/05/2022
|
Amarchand
|
1705003067WL004013
|
Amarchand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Amarchand
|
(000000)
|
|
127
|
DATIA
|
MP-05-003-067-001/34-B
()
|
1705003067NRG23100520220132850
|
10/05/2022
|
Kranti
|
1705003067WL004013
|
Kranti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Kranti
|
(000000)
|
|
128
|
DATIA
|
MP-05-003-067-001/35-A
()
|
1705003067NRG23100520220132852
|
10/05/2022
|
Neha
|
1705003067WL004013
|
Neha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Neha
|
(000000)
|
|
129
|
DATIA
|
MP-05-003-067-001/35-A
()
|
1705003067NRG23100520220132851
|
10/05/2022
|
Pushpendra
|
1705003067WL004013
|
Pushpendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Pushpendra
|
(000000)
|
|
130
|
DATIA
|
MP-05-003-067-001/35-B
()
|
1705003067NRG23100520220132853
|
10/05/2022
|
Rajesh
|
1705003067WL004013
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Rajesh
|
(000000)
|
|
131
|
DATIA
|
MP-05-003-067-001/72-A
()
|
1705003067NRG23100520220132855
|
10/05/2022
|
Vijayram
|
1705003067WL004013
|
Vijayram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Vijayram
|
(000000)
|
|
132
|
DATIA
|
MP-05-003-067-001/72-D
()
|
1705003067NRG23100520220132856
|
10/05/2022
|
Suman ahirwar
|
1705003067WL004013
|
Suman ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744880547
|
|
Sumanahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161568
|
161568
|
|
|
|
|
|
|
|