|
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
|
AMBAH
|
MP-01-001-020-001/1001-A
(LAHAR)
|
1701001020NRG24090620230240335
|
10/06/2023
|
haripal
|
1701001020WL002989
|
haripal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
haripal
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-020-001/1001-B
(LAHAR)
|
1701001020NRG24090620230240336
|
10/06/2023
|
abhisaik
|
1701001020WL002989
|
abhisaik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
abhisaik
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-020-001/1001-B
(LAHAR)
|
1701001020NRG24090620230240337
|
10/06/2023
|
abhisaik
|
1701001020WL002989
|
abhisaik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
abhisaik
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-020-001/1001-C
(LAHAR)
|
1701001020NRG24090620230240339
|
10/06/2023
|
vijendra singh
|
1701001020WL002989
|
vijendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
vijendrasingh
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-020-001/1001-C
(LAHAR)
|
1701001020NRG24090620230240338
|
10/06/2023
|
vijendra singh
|
1701001020WL002989
|
vijendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
vijendrasingh
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-020-001/1001-D
(LAHAR)
|
1701001020NRG24090620230240340
|
10/06/2023
|
pursottam singh
|
1701001020WL002989
|
pursottam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
pursottamsingh
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-020-001/1002-D
(LAHAR)
|
1701001020NRG24090620230240342
|
10/06/2023
|
brajbhan
|
1701001020WL002989
|
brajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
brajbhan
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-020-001/1003-A
(LAHAR)
|
1701001020NRG24090620230240343
|
10/06/2023
|
pawan
|
1701001020WL002989
|
pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
pawan
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-020-001/1003-A
(LAHAR)
|
1701001020NRG24090620230240344
|
10/06/2023
|
ramotar singh
|
1701001020WL002989
|
ramotar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
ramotarsingh
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-020-001/1003-B
(LAHAR)
|
1701001020NRG24090620230240345
|
10/06/2023
|
santosh
|
1701001020WL002989
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
santosh
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-020-001/1003-D
(LAHAR)
|
1701001020NRG24090620230240346
|
10/06/2023
|
hariom
|
1701001020WL002989
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
hariom
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-020-001/1004-A
(LAHAR)
|
1701001020NRG24090620230240347
|
10/06/2023
|
foolwati
|
1701001020WL002989
|
foolwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
foolwati
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-020-001/1004-B
(LAHAR)
|
1701001020NRG24090620230240348
|
10/06/2023
|
kamla
|
1701001020WL002989
|
kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
kamla
|
(000000)
|
|
14
|
AMBAH
|
MP-01-001-020-001/1004-C
(LAHAR)
|
1701001020NRG24090620230240350
|
10/06/2023
|
sapna
|
1701001020WL002989
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
sapna
|
(000000)
|
|
15
|
AMBAH
|
MP-01-001-020-001/1004-C
(LAHAR)
|
1701001020NRG24090620230240349
|
10/06/2023
|
sapna
|
1701001020WL002989
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
sapna
|
(000000)
|
|
16
|
AMBAH
|
MP-01-001-020-001/1005-A
(LAHAR)
|
1701001020NRG24090620230240351
|
10/06/2023
|
rakhi
|
1701001020WL002989
|
rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
rakhi
|
(000000)
|
|
17
|
AMBAH
|
MP-01-001-020-001/1005-D
(LAHAR)
|
1701001020NRG24090620230240352
|
10/06/2023
|
soni
|
1701001020WL002989
|
soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
soni
|
(000000)
|
|
18
|
AMBAH
|
MP-01-001-020-001/1006-A
(LAHAR)
|
1701001020NRG24090620230240353
|
10/06/2023
|
yogendra
|
1701001020WL002989
|
yogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
yogendra
|
(000000)
|
|
19
|
AMBAH
|
MP-01-001-020-001/1007-A
(LAHAR)
|
1701001020NRG24090620230240355
|
10/06/2023
|
shivkant
|
1701001020WL002989
|
shivkant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
shivkant
|
(000000)
|
|
20
|
AMBAH
|
MP-01-001-020-001/1007-A
(LAHAR)
|
1701001020NRG24090620230240354
|
10/06/2023
|
varsha
|
1701001020WL002989
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
varsha
|
(000000)
|
|
21
|
AMBAH
|
MP-01-001-020-001/1007-C
(LAHAR)
|
1701001020NRG24090620230240356
|
10/06/2023
|
naryan
|
1701001020WL002989
|
naryan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
naryan
|
(000000)
|
|
22
|
AMBAH
|
MP-01-001-020-001/1008-A
(LAHAR)
|
1701001020NRG24090620230240357
|
10/06/2023
|
kapoori
|
1701001020WL002989
|
kapoori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
kapoori
|
(000000)
|
|
23
|
AMBAH
|
MP-01-001-020-001/1008-C
(LAHAR)
|
1701001020NRG24090620230240358
|
10/06/2023
|
kusma devi
|
1701001020WL002989
|
kusma devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
kusmadevi
|
(000000)
|
|
24
|
AMBAH
|
MP-01-001-020-001/1008-D
(LAHAR)
|
1701001020NRG24090620230240359
|
10/06/2023
|
kamlesh
|
1701001020WL002989
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
kamlesh
|
(000000)
|
|
25
|
AMBAH
|
MP-01-001-020-001/1009-B
(LAHAR)
|
1701001020NRG24090620230240360
|
10/06/2023
|
brajesh
|
1701001020WL002989
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
brajesh
|
(000000)
|
|
26
|
AMBAH
|
MP-01-001-020-001/1009-D
(LAHAR)
|
1701001020NRG24090620230240361
|
10/06/2023
|
manjesh
|
1701001020WL002989
|
manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
manjesh
|
(000000)
|
|
27
|
AMBAH
|
MP-01-001-020-001/1010-A
(LAHAR)
|
1701001020NRG24090620230240365
|
10/06/2023
|
pooja
|
1701001020WL002989
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
pooja
|
(000000)
|
|
28
|
AMBAH
|
MP-01-001-020-001/1010-D
(LAHAR)
|
1701001020NRG24090620230240366
|
10/06/2023
|
kaampuri
|
1701001020WL002989
|
kaampuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
kaampuri
|
(000000)
|
|
29
|
AMBAH
|
MP-01-001-020-001/1102-B
(LAHAR)
|
1701001020NRG24090620230240382
|
10/06/2023
|
saurabh
|
1701001020WL002989
|
saurabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
saurabh
|
(000000)
|
|
30
|
AMBAH
|
MP-01-001-020-001/1110-C
(LAHAR)
|
1701001020NRG24090620230240393
|
10/06/2023
|
RANVEER SINGH
|
1701001020WL002989
|
RANVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
RANVEERSINGH
|
(000000)
|
|
31
|
AMBAH
|
MP-01-001-020-001/1111-A
(LAHAR)
|
1701001020NRG24090620230240394
|
10/06/2023
|
BHUPENDRA
|
1701001020WL002989
|
BHUPENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
BHUPENDRA
|
(000000)
|
|
32
|
AMBAH
|
MP-01-001-020-001/1202-B
(LAHAR)
|
1701001020NRG24090620230240410
|
10/06/2023
|
deepa
|
1701001020WL002989
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
deepa
|
(000000)
|
|
33
|
AMBAH
|
MP-01-001-020-001/1203-A
(LAHAR)
|
1701001020NRG24090620230240411
|
10/06/2023
|
suneeta
|
1701001020WL002989
|
suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
suneeta
|
(000000)
|
|
34
|
AMBAH
|
MP-01-001-020-001/1203-C
(LAHAR)
|
1701001020NRG24090620230240412
|
10/06/2023
|
ramkali
|
1701001020WL002989
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
ramkali
|
(000000)
|
|
35
|
AMBAH
|
MP-01-001-020-001/1203-D
(LAHAR)
|
1701001020NRG24090620230240414
|
10/06/2023
|
rajni
|
1701001020WL002989
|
rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
rajni
|
(000000)
|
|
36
|
AMBAH
|
MP-01-001-020-001/1203-D
(LAHAR)
|
1701001020NRG24090620230240413
|
10/06/2023
|
rajni
|
1701001020WL002989
|
rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
rajni
|
(000000)
|
|
37
|
AMBAH
|
MP-01-001-020-001/1204-A
(LAHAR)
|
1701001020NRG24090620230240416
|
10/06/2023
|
rachna
|
1701001020WL002989
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
rachna
|
(000000)
|
|
38
|
AMBAH
|
MP-01-001-020-001/1204-A
(LAHAR)
|
1701001020NRG24090620230240415
|
10/06/2023
|
rachna
|
1701001020WL002989
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
rachna
|
(000000)
|
|
39
|
AMBAH
|
MP-01-001-020-001/1204-B
(LAHAR)
|
1701001020NRG24090620230240418
|
10/06/2023
|
mahesh
|
1701001020WL002989
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
mahesh
|
(000000)
|
|
40
|
AMBAH
|
MP-01-001-020-001/1204-B
(LAHAR)
|
1701001020NRG24090620230240417
|
10/06/2023
|
mahesh
|
1701001020WL002989
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
mahesh
|
(000000)
|
|
41
|
AMBAH
|
MP-01-001-020-001/1205-D
(LAHAR)
|
1701001020NRG24090620230240419
|
10/06/2023
|
guddi
|
1701001020WL002989
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
guddi
|
(000000)
|
|
42
|
AMBAH
|
MP-01-001-020-001/1206-B
(LAHAR)
|
1701001020NRG24090620230240420
|
10/06/2023
|
kusma
|
1701001020WL002989
|
kusma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
kusma
|
(000000)
|
|
43
|
AMBAH
|
MP-01-001-020-001/1206-D
(LAHAR)
|
1701001020NRG24090620230240421
|
10/06/2023
|
radha
|
1701001020WL002989
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
radha
|
(000000)
|
|
44
|
AMBAH
|
MP-01-001-020-001/1207-A
(LAHAR)
|
1701001020NRG24090620230240423
|
10/06/2023
|
rama
|
1701001020WL002989
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
rama
|
(000000)
|
|
45
|
AMBAH
|
MP-01-001-020-001/1207-A
(LAHAR)
|
1701001020NRG24090620230240422
|
10/06/2023
|
rama
|
1701001020WL002989
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
rama
|
(000000)
|
|
46
|
AMBAH
|
MP-01-001-020-001/1207-B
(LAHAR)
|
1701001020NRG24090620230240424
|
10/06/2023
|
raveena
|
1701001020WL002989
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
raveena
|
(000000)
|
|
47
|
AMBAH
|
MP-01-001-020-001/1207-C
(LAHAR)
|
1701001020NRG24090620230240425
|
10/06/2023
|
vismbar
|
1701001020WL002989
|
vismbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
vismbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
48
|
AMBAH
|
MP-01-001-020-001/1015-D
(LAHAR)
|
1701001020NRG24090620230240367
|
10/06/2023
|
tehseldaar singh
|
1701001020WL002989
|
tehseldaar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
tehseldaarsingh
|
(000000)
|
|
49
|
AMBAH
|
MP-01-001-020-001/1016-A
(LAHAR)
|
1701001020NRG24090620230240368
|
10/06/2023
|
amit singh
|
1701001020WL002989
|
amit singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
amitsingh
|
(000000)
|
|
50
|
AMBAH
|
MP-01-001-020-001/1016-B
(LAHAR)
|
1701001020NRG24090620230240369
|
10/06/2023
|
lakhan singh
|
1701001020WL002989
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
lakhansingh
|
(000000)
|
|
51
|
AMBAH
|
MP-01-001-020-001/1018-A
(LAHAR)
|
1701001020NRG24090620230240370
|
10/06/2023
|
priyanka
|
1701001020WL002989
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
priyanka
|
(000000)
|
|
52
|
AMBAH
|
MP-01-001-020-001/1018-D
(LAHAR)
|
1701001020NRG24090620230240371
|
10/06/2023
|
Rani devi
|
1701001020WL002989
|
Rani devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
Ranidevi
|
(000000)
|
|
53
|
AMBAH
|
MP-01-001-020-001/1090-B
(LAHAR)
|
1701001020NRG24090620230240374
|
10/06/2023
|
panjab singh
|
1701001020WL002989
|
panjab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
panjabsingh
|
(000000)
|
|
54
|
AMBAH
|
MP-01-001-020-001/1090-C
(LAHAR)
|
1701001020NRG24090620230240375
|
10/06/2023
|
Bisal sibgh
|
1701001020WL002989
|
Bisal sibgh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
Bisalsibgh
|
(000000)
|
|
55
|
AMBAH
|
MP-01-001-020-001/1091-B
(LAHAR)
|
1701001020NRG24090620230240376
|
10/06/2023
|
ramveer singh
|
1701001020WL002989
|
ramveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
ramveersingh
|
(000000)
|
|
56
|
AMBAH
|
MP-01-001-020-001/1091-C
(LAHAR)
|
1701001020NRG24090620230240377
|
10/06/2023
|
Gabbar
|
1701001020WL002989
|
Gabbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
Gabbar
|
(000000)
|
|
57
|
AMBAH
|
MP-01-001-020-001/1091-D
(LAHAR)
|
1701001020NRG24090620230240378
|
10/06/2023
|
munni bai
|
1701001020WL002989
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
munnibai
|
(000000)
|
|
58
|
AMBAH
|
MP-01-001-020-001/1092-C
(LAHAR)
|
1701001020NRG24090620230240379
|
10/06/2023
|
Vijendra
|
1701001020WL002989
|
Vijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
Vijendra
|
(000000)
|
|
59
|
AMBAH
|
MP-01-001-020-001/1092-D
(LAHAR)
|
1701001020NRG24090620230240380
|
10/06/2023
|
Ramsakhi
|
1701001020WL002989
|
Ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
Ramsakhi
|
(000000)
|
|
60
|
AMBAH
|
MP-01-001-020-001/1101-A
(LAHAR)
|
1701001020NRG24090620230240381
|
10/06/2023
|
pawan
|
1701001020WL002989
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
pawan
|
(000000)
|
|
61
|
AMBAH
|
MP-01-001-020-001/1102-D
(LAHAR)
|
1701001020NRG24090620230240383
|
10/06/2023
|
RAHUL
|
1701001020WL002989
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
RAHUL
|
(000000)
|
|
62
|
AMBAH
|
MP-01-001-020-001/1103-A
(LAHAR)
|
1701001020NRG24090620230240384
|
10/06/2023
|
SHANTI
|
1701001020WL002989
|
SHANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
SHANTI
|
(000000)
|
|
63
|
AMBAH
|
MP-01-001-020-001/1103-D
(LAHAR)
|
1701001020NRG24090620230240385
|
10/06/2023
|
ARTI
|
1701001020WL002989
|
ARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
ARTI
|
(000000)
|
|
64
|
AMBAH
|
MP-01-001-020-001/1104-A
(LAHAR)
|
1701001020NRG24090620230240386
|
10/06/2023
|
RAVI
|
1701001020WL002989
|
RAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
RAVI
|
(000000)
|
|
65
|
AMBAH
|
MP-01-001-020-001/1105-D
(LAHAR)
|
1701001020NRG24090620230240387
|
10/06/2023
|
BANBARI
|
1701001020WL002989
|
BANBARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
BANBARI
|
(000000)
|
|
66
|
AMBAH
|
MP-01-001-020-001/1106-D
(LAHAR)
|
1701001020NRG24090620230240388
|
10/06/2023
|
VISHAMBAR SINGH
|
1701001020WL002989
|
VISHAMBAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
VISHAMBARSINGH
|
(000000)
|
|
67
|
AMBAH
|
MP-01-001-020-001/1107-A
(LAHAR)
|
1701001020NRG24090620230240389
|
10/06/2023
|
RAMA DEVI
|
1701001020WL002989
|
RAMA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
RAMADEVI
|
(000000)
|
|
68
|
AMBAH
|
MP-01-001-020-001/1107-C
(LAHAR)
|
1701001020NRG24090620230240390
|
10/06/2023
|
SHIVANI
|
1701001020WL002989
|
SHIVANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
SHIVANI
|
(000000)
|
|
69
|
AMBAH
|
MP-01-001-020-001/1107-D
(LAHAR)
|
1701001020NRG24090620230240391
|
10/06/2023
|
SHANTI
|
1701001020WL002989
|
SHANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
SHANTI
|
(000000)
|
|
70
|
AMBAH
|
MP-01-001-020-001/1109-A
(LAHAR)
|
1701001020NRG24090620230240392
|
10/06/2023
|
DHARMENDRA
|
1701001020WL002989
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
DHARMENDRA
|
(000000)
|
|
71
|
AMBAH
|
MP-01-001-020-001/1112-C
(LAHAR)
|
1701001020NRG24090620230240395
|
10/06/2023
|
KIRAN
|
1701001020WL002989
|
KIRAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
KIRAN
|
(000000)
|
|
72
|
AMBAH
|
MP-01-001-020-001/1113-A
(LAHAR)
|
1701001020NRG24090620230240397
|
10/06/2023
|
PRITI
|
1701001020WL002989
|
PRITI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
PRITI
|
(000000)
|
|
73
|
AMBAH
|
MP-01-001-020-001/1114-A
(LAHAR)
|
1701001020NRG24090620230240398
|
10/06/2023
|
RAMRATI
|
1701001020WL002989
|
RAMRATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
RAMRATI
|
(000000)
|
|
74
|
AMBAH
|
MP-01-001-020-001/1114-D
(LAHAR)
|
1701001020NRG24090620230240399
|
10/06/2023
|
SHIVDA
|
1701001020WL002989
|
SHIVDA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
SHIVDA
|
(000000)
|
|
75
|
AMBAH
|
MP-01-001-020-001/1116-C
(LAHAR)
|
1701001020NRG24090620230240400
|
10/06/2023
|
kamlesh devi
|
1701001020WL002989
|
kamlesh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
kamleshdevi
|
(000000)
|
|
76
|
AMBAH
|
MP-01-001-020-001/1117-B
(LAHAR)
|
1701001020NRG24090620230240401
|
10/06/2023
|
saurav
|
1701001020WL002989
|
saurav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
saurav
|
(000000)
|
|
77
|
AMBAH
|
MP-01-001-020-001/1117-D
(LAHAR)
|
1701001020NRG24090620230240403
|
10/06/2023
|
sachin
|
1701001020WL002989
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
sachin
|
(000000)
|
|
78
|
AMBAH
|
MP-01-001-020-001/1118-B
(LAHAR)
|
1701001020NRG24090620230240404
|
10/06/2023
|
surbhi
|
1701001020WL002989
|
surbhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
surbhi
|
(000000)
|
|
79
|
AMBAH
|
MP-01-001-020-001/1118-C
(LAHAR)
|
1701001020NRG24090620230240405
|
10/06/2023
|
rani
|
1701001020WL002989
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
rani
|
(000000)
|
|
80
|
AMBAH
|
MP-01-001-020-001/1119-B
(LAHAR)
|
1701001020NRG24090620230240408
|
10/06/2023
|
Anshoo
|
1701001020WL002989
|
Anshoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
Anshoo
|
(000000)
|
|
81
|
AMBAH
|
MP-01-001-020-001/1120-A
(LAHAR)
|
1701001020NRG24090620230240409
|
10/06/2023
|
bhano
|
1701001020WL002989
|
bhano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
bhano
|
(000000)
|
|
82
|
AMBAH
|
MP-01-001-020-001/900-A
(LAHAR)
|
1701001020NRG24090620230240426
|
10/06/2023
|
sapna
|
1701001020WL002989
|
sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
sapna
|
(000000)
|
|
83
|
AMBAH
|
MP-01-001-020-001/902-D
(LAHAR)
|
1701001020NRG24090620230240435
|
10/06/2023
|
bhagirath
|
1701001020WL002989
|
bhagirath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083875
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|