|
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-05-003-055-002/119-C
(TORIAKALA)
|
1705003055NRG23101120220626763
|
12/11/2022
|
ballu parihar
|
1705003055WL032321
|
ballu parihar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
balluparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-055-003/352
(TORIAKALA)
|
1705003055NRG23101120220626766
|
12/11/2022
|
Arvind Singh Rawat
|
1705003055WL032321
|
Arvind Singh Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
ArvindSinghRawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-055-003/353
(TORIAKALA)
|
1705003055NRG23101120220626767
|
12/11/2022
|
Ravindra
|
1705003055WL032321
|
Ravindra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
Ravindra
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-055-003/354
(TORIAKALA)
|
1705003055NRG23101120220626768
|
12/11/2022
|
Ramkali Parihar
|
1705003055WL032321
|
Ramkali Parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
RamkaliParihar
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-055-003/355
(TORIAKALA)
|
1705003055NRG23101120220626769
|
12/11/2022
|
Ramwati Parihar
|
1705003055WL032321
|
Ramwati Parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
RamwatiParihar
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-055-003/356
(TORIAKALA)
|
1705003055NRG23101120220626770
|
12/11/2022
|
Sapna Parihar
|
1705003055WL032321
|
Sapna Parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
SapnaParihar
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-055-003/357
(TORIAKALA)
|
1705003055NRG23101120220626771
|
12/11/2022
|
Mamta Parihar
|
1705003055WL032321
|
Mamta Parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
MamtaParihar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-055-003/358
(TORIAKALA)
|
1705003055NRG23101120220626772
|
12/11/2022
|
Gyan Singh Parihar
|
1705003055WL032321
|
Gyan Singh Parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
GyanSinghParihar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-055-003/359
(TORIAKALA)
|
1705003055NRG23101120220626773
|
12/11/2022
|
Kallo Parihar
|
1705003055WL032321
|
Kallo Parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
KalloParihar
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-055-003/360
(TORIAKALA)
|
1705003055NRG23101120220626774
|
12/11/2022
|
chandra parihar
|
1705003055WL032321
|
chandra parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
chandraparihar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-055-003/360
(TORIAKALA)
|
1705003055NRG23101120220626775
|
12/11/2022
|
Hotam Singh
|
1705003055WL032321
|
Hotam Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
HotamSingh
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-055-003/361
(TORIAKALA)
|
1705003055NRG23101120220626776
|
12/11/2022
|
narani jatav
|
1705003055WL032321
|
narani jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
naranijatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-055-003/362
(TORIAKALA)
|
1705003055NRG23101120220626777
|
12/11/2022
|
barsha jatav
|
1705003055WL032321
|
barsha jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
barshajatav
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-055-003/363
(TORIAKALA)
|
1705003055NRG23101120220626778
|
12/11/2022
|
sukhdevi jatav
|
1705003055WL032321
|
sukhdevi jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
sukhdevijatav
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-055-003/364
(TORIAKALA)
|
1705003055NRG23101120220626779
|
12/11/2022
|
kamla jatav
|
1705003055WL032321
|
kamla jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
kamlajatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-055-003/365
(TORIAKALA)
|
1705003055NRG23101120220626780
|
12/11/2022
|
sonali ahirwar
|
1705003055WL032321
|
sonali ahirwar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
sonaliahirwar
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-055-003/366
(TORIAKALA)
|
1705003055NRG23101120220626781
|
12/11/2022
|
Bharat Singh
|
1705003055WL032321
|
Bharat Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
BharatSingh
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-055-003/367
(TORIAKALA)
|
1705003055NRG23101120220626782
|
12/11/2022
|
Rinku Singh Jatav
|
1705003055WL032321
|
Rinku Singh Jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
RinkuSinghJatav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-055-003/368
(TORIAKALA)
|
1705003055NRG23101120220626783
|
12/11/2022
|
Shila Ahirwar
|
1705003055WL032321
|
Shila Ahirwar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
ShilaAhirwar
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-055-003/370
(TORIAKALA)
|
1705003055NRG23101120220626784
|
12/11/2022
|
Angad Singh Pal
|
1705003055WL032321
|
Angad Singh Pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
AngadSinghPal
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-055-003/371
(TORIAKALA)
|
1705003055NRG23101120220626785
|
12/11/2022
|
lakhan
|
1705003055WL032321
|
lakhan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
lakhan
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-055-003/372
(TORIAKALA)
|
1705003055NRG23101120220626786
|
12/11/2022
|
Lakhan Singh
|
1705003055WL032321
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
LakhanSingh
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-055-003/373
(TORIAKALA)
|
1705003055NRG23101120220626787
|
12/11/2022
|
rajkumari
|
1705003055WL032321
|
rajkumari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
rajkumari
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-055-003/374
(TORIAKALA)
|
1705003055NRG23101120220626788
|
12/11/2022
|
sanju parihar
|
1705003055WL032321
|
sanju parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
sanjuparihar
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-055-003/375
(TORIAKALA)
|
1705003055NRG23101120220626789
|
12/11/2022
|
manko
|
1705003055WL032321
|
manko
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
manko
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-055-003/376
(TORIAKALA)
|
1705003055NRG23101120220626790
|
12/11/2022
|
gajendra singh parihar
|
1705003055WL032321
|
gajendra singh parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
gajendrasinghparihar
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-055-003/377
(TORIAKALA)
|
1705003055NRG23101120220626791
|
12/11/2022
|
Abhishek Rawat
|
1705003055WL032321
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
AbhishekRawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-055-003/377-A
(TORIAKALA)
|
1705003055NRG23101120220626792
|
12/11/2022
|
Anil Rawat
|
1705003055WL032321
|
Anil Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
AnilRawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-055-003/378
(TORIAKALA)
|
1705003055NRG23101120220626793
|
12/11/2022
|
Mulayam Singh
|
1705003055WL032321
|
Mulayam Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
MulayamSingh
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-055-003/378-A
(TORIAKALA)
|
1705003055NRG23101120220626794
|
12/11/2022
|
Panjab Singh Rawat
|
1705003055WL032321
|
Panjab Singh Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
PanjabSinghRawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-055-003/379
(TORIAKALA)
|
1705003055NRG23101120220626795
|
12/11/2022
|
narendra singh
|
1705003055WL032321
|
narendra singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
narendrasingh
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-055-003/380
(TORIAKALA)
|
1705003055NRG23101120220626796
|
12/11/2022
|
Anguri Jatav
|
1705003055WL032321
|
Anguri Jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
AnguriJatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-055-003/381
(TORIAKALA)
|
1705003055NRG23101120220626797
|
12/11/2022
|
mohan
|
1705003055WL032321
|
mohan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
mohan
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-055-003/382
(TORIAKALA)
|
1705003055NRG23101120220626798
|
12/11/2022
|
bandana jatav
|
1705003055WL032321
|
bandana jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
bandanajatav
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-055-003/384
(TORIAKALA)
|
1705003055NRG23101120220626799
|
12/11/2022
|
prinyka ahirwar
|
1705003055WL032321
|
prinyka ahirwar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
prinykaahirwar
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-055-003/385
(TORIAKALA)
|
1705003055NRG23101120220626800
|
12/11/2022
|
jagdish
|
1705003055WL032321
|
jagdish
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
jagdish
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-055-003/387
(TORIAKALA)
|
1705003055NRG23101120220626801
|
12/11/2022
|
vikash kumar pal
|
1705003055WL032321
|
vikash kumar pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
vikashkumarpal
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-055-003/390
(TORIAKALA)
|
1705003055NRG23101120220626802
|
12/11/2022
|
surendra singh pal
|
1705003055WL032321
|
surendra singh pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
surendrasinghpal
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-055-003/392
(TORIAKALA)
|
1705003055NRG23101120220626803
|
12/11/2022
|
pushpa parihar
|
1705003055WL032321
|
pushpa parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
pushpaparihar
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-055-003/393
(TORIAKALA)
|
1705003055NRG23101120220626804
|
12/11/2022
|
narendra singh pal
|
1705003055WL032321
|
narendra singh pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
narendrasinghpal
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-055-003/394
(TORIAKALA)
|
1705003055NRG23101120220626805
|
12/11/2022
|
pushpendra pal
|
1705003055WL032321
|
pushpendra pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
pushpendrapal
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-055-003/395
(TORIAKALA)
|
1705003055NRG23101120220626806
|
12/11/2022
|
beti pal
|
1705003055WL032321
|
beti pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
betipal
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-055-003/396
(TORIAKALA)
|
1705003055NRG23101120220626807
|
12/11/2022
|
kushma pal
|
1705003055WL032321
|
kushma pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
kushmapal
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-055-003/397
(TORIAKALA)
|
1705003055NRG23101120220626808
|
12/11/2022
|
kushum rawat
|
1705003055WL032321
|
kushum rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
kushumrawat
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-055-003/398
(TORIAKALA)
|
1705003055NRG23101120220626809
|
12/11/2022
|
shila pal
|
1705003055WL032321
|
shila pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
shilapal
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-055-003/399
(TORIAKALA)
|
1705003055NRG23101120220626810
|
12/11/2022
|
harnam rawat
|
1705003055WL032321
|
harnam rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
harnamrawat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-055-003/400
(TORIAKALA)
|
1705003055NRG23101120220626811
|
12/11/2022
|
bhagwati
|
1705003055WL032321
|
bhagwati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
bhagwati
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-055-003/402
(TORIAKALA)
|
1705003055NRG23101120220626812
|
12/11/2022
|
govind singh pal
|
1705003055WL032321
|
govind singh pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
govindsinghpal
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-055-003/403
(TORIAKALA)
|
1705003055NRG23101120220626813
|
12/11/2022
|
manjesh jatav
|
1705003055WL032321
|
manjesh jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
manjeshjatav
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-055-003/404
(TORIAKALA)
|
1705003055NRG23101120220626814
|
12/11/2022
|
asafi pal
|
1705003055WL032321
|
asafi pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
asafipal
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-055-003/405
(TORIAKALA)
|
1705003055NRG23101120220626815
|
12/11/2022
|
atam singh
|
1705003055WL032321
|
atam singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
atamsingh
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-055-003/406
(TORIAKALA)
|
1705003055NRG23101120220626816
|
12/11/2022
|
ramkali pal
|
1705003055WL032321
|
ramkali pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
ramkalipal
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-055-003/407
(TORIAKALA)
|
1705003055NRG23101120220626817
|
12/11/2022
|
muneem pal
|
1705003055WL032321
|
muneem pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
muneempal
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-055-003/408
(TORIAKALA)
|
1705003055NRG23101120220626818
|
12/11/2022
|
suneeta pal
|
1705003055WL032321
|
suneeta pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
suneetapal
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-055-003/409
(TORIAKALA)
|
1705003055NRG23101120220626819
|
12/11/2022
|
manjesh rawat
|
1705003055WL032321
|
manjesh rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
manjeshrawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-055-003/410
(TORIAKALA)
|
1705003055NRG23101120220626820
|
12/11/2022
|
manisha
|
1705003055WL032321
|
manisha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
manisha
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-055-003/411
(TORIAKALA)
|
1705003055NRG23101120220626821
|
12/11/2022
|
satish pal
|
1705003055WL032321
|
satish pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
satishpal
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-055-003/412
(TORIAKALA)
|
1705003055NRG23101120220626822
|
12/11/2022
|
meera bhadoriya
|
1705003055WL032321
|
meera bhadoriya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
meerabhadoriya
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-055-003/413
(TORIAKALA)
|
1705003055NRG23101120220626823
|
12/11/2022
|
bhure singh rawat
|
1705003055WL032321
|
bhure singh rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
bhuresinghrawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-055-003/413
(TORIAKALA)
|
1705003055NRG23101120220626824
|
12/11/2022
|
rajeshwari
|
1705003055WL032321
|
rajeshwari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
rajeshwari
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-055-003/414
(TORIAKALA)
|
1705003055NRG23101120220626825
|
12/11/2022
|
bhuri
|
1705003055WL032321
|
bhuri
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
bhuri
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-055-003/416
(TORIAKALA)
|
1705003055NRG23101120220626826
|
12/11/2022
|
anomol ahirwar
|
1705003055WL032321
|
anomol ahirwar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
anomolahirwar
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-055-003/417
(TORIAKALA)
|
1705003055NRG23101120220626827
|
12/11/2022
|
mamta pal
|
1705003055WL032321
|
mamta pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
mamtapal
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-055-003/418
(TORIAKALA)
|
1705003055NRG23101120220626828
|
12/11/2022
|
reena
|
1705003055WL032321
|
reena
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
reena
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-055-003/419
(TORIAKALA)
|
1705003055NRG23101120220626829
|
12/11/2022
|
ramgopal
|
1705003055WL032321
|
ramgopal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
ramgopal
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-055-003/420
(TORIAKALA)
|
1705003055NRG23101120220626830
|
12/11/2022
|
Devka
|
1705003055WL032321
|
Devka
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
Devka
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-055-003/421
(TORIAKALA)
|
1705003055NRG23101120220626831
|
12/11/2022
|
rajshri pal
|
1705003055WL032321
|
rajshri pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
rajshripal
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-055-003/422
(TORIAKALA)
|
1705003055NRG23101120220626832
|
12/11/2022
|
suneeta pal
|
1705003055WL032321
|
suneeta pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526867
|
|
suneetapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68340
|
68340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69360
|
69360
|
|
|
|
|
|
|
|