|
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)
|
1701001020NRG24140620230282846
|
14/06/2023
|
haripal
|
1701001020WL003518
|
haripal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
haripal
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-020-001/1001-B
(LAHAR)
|
1701001020NRG24140620230282847
|
14/06/2023
|
abhisaik
|
1701001020WL003518
|
abhisaik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
abhisaik
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-020-001/1001-B
(LAHAR)
|
1701001020NRG24140620230282848
|
14/06/2023
|
abhisaik
|
1701001020WL003518
|
abhisaik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
abhisaik
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-020-001/1001-C
(LAHAR)
|
1701001020NRG24140620230282849
|
14/06/2023
|
vijendra singh
|
1701001020WL003518
|
vijendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
vijendrasingh
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-020-001/1001-C
(LAHAR)
|
1701001020NRG24140620230282850
|
14/06/2023
|
vijendra singh
|
1701001020WL003518
|
vijendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
vijendrasingh
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-020-001/1001-D
(LAHAR)
|
1701001020NRG24140620230282851
|
14/06/2023
|
pursottam singh
|
1701001020WL003518
|
pursottam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
pursottamsingh
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-020-001/1002-D
(LAHAR)
|
1701001020NRG24140620230282852
|
14/06/2023
|
brajbhan
|
1701001020WL003518
|
brajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
brajbhan
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-020-001/1003-A
(LAHAR)
|
1701001020NRG24140620230282853
|
14/06/2023
|
pawan
|
1701001020WL003518
|
pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
pawan
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-020-001/1003-A
(LAHAR)
|
1701001020NRG24140620230282854
|
14/06/2023
|
ramotar singh
|
1701001020WL003518
|
ramotar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
ramotarsingh
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-020-001/1003-B
(LAHAR)
|
1701001020NRG24140620230282855
|
14/06/2023
|
santosh
|
1701001020WL003518
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
santosh
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-020-001/1003-D
(LAHAR)
|
1701001020NRG24140620230282856
|
14/06/2023
|
hariom
|
1701001020WL003518
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
hariom
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-020-001/1004-A
(LAHAR)
|
1701001020NRG24140620230282857
|
14/06/2023
|
foolwati
|
1701001020WL003518
|
foolwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
foolwati
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-020-001/1004-B
(LAHAR)
|
1701001020NRG24140620230282858
|
14/06/2023
|
kamla
|
1701001020WL003518
|
kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
kamla
|
(000000)
|
|
14
|
AMBAH
|
MP-01-001-020-001/1004-C
(LAHAR)
|
1701001020NRG24140620230282859
|
14/06/2023
|
sapna
|
1701001020WL003518
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
sapna
|
(000000)
|
|
15
|
AMBAH
|
MP-01-001-020-001/1004-C
(LAHAR)
|
1701001020NRG24140620230282860
|
14/06/2023
|
sapna
|
1701001020WL003518
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
sapna
|
(000000)
|
|
16
|
AMBAH
|
MP-01-001-020-001/1005-A
(LAHAR)
|
1701001020NRG24140620230282861
|
14/06/2023
|
rakhi
|
1701001020WL003518
|
rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
rakhi
|
(000000)
|
|
17
|
AMBAH
|
MP-01-001-020-001/1005-D
(LAHAR)
|
1701001020NRG24140620230282862
|
14/06/2023
|
soni
|
1701001020WL003518
|
soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
soni
|
(000000)
|
|
18
|
AMBAH
|
MP-01-001-020-001/1006-A
(LAHAR)
|
1701001020NRG24140620230282863
|
14/06/2023
|
yogendra
|
1701001020WL003518
|
yogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
yogendra
|
(000000)
|
|
19
|
AMBAH
|
MP-01-001-020-001/1007-A
(LAHAR)
|
1701001020NRG24140620230282865
|
14/06/2023
|
shivkant
|
1701001020WL003518
|
shivkant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
shivkant
|
(000000)
|
|
20
|
AMBAH
|
MP-01-001-020-001/1007-A
(LAHAR)
|
1701001020NRG24140620230282864
|
14/06/2023
|
varsha
|
1701001020WL003518
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
varsha
|
(000000)
|
|
21
|
AMBAH
|
MP-01-001-020-001/1007-C
(LAHAR)
|
1701001020NRG24140620230282866
|
14/06/2023
|
naryan
|
1701001020WL003518
|
naryan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
naryan
|
(000000)
|
|
22
|
AMBAH
|
MP-01-001-020-001/1008-A
(LAHAR)
|
1701001020NRG24140620230282867
|
14/06/2023
|
kapoori
|
1701001020WL003518
|
kapoori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
kapoori
|
(000000)
|
|
23
|
AMBAH
|
MP-01-001-020-001/1008-C
(LAHAR)
|
1701001020NRG24140620230282868
|
14/06/2023
|
kusma devi
|
1701001020WL003518
|
kusma devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
kusmadevi
|
(000000)
|
|
24
|
AMBAH
|
MP-01-001-020-001/1008-D
(LAHAR)
|
1701001020NRG24140620230282869
|
14/06/2023
|
kamlesh
|
1701001020WL003518
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
kamlesh
|
(000000)
|
|
25
|
AMBAH
|
MP-01-001-020-001/1009-B
(LAHAR)
|
1701001020NRG24140620230282870
|
14/06/2023
|
brajesh
|
1701001020WL003518
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
brajesh
|
(000000)
|
|
26
|
AMBAH
|
MP-01-001-020-001/1009-D
(LAHAR)
|
1701001020NRG24140620230282871
|
14/06/2023
|
manjesh
|
1701001020WL003518
|
manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
manjesh
|
(000000)
|
|
27
|
AMBAH
|
MP-01-001-020-001/1010-A
(LAHAR)
|
1701001020NRG24140620230282875
|
14/06/2023
|
pooja
|
1701001020WL003518
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
pooja
|
(000000)
|
|
28
|
AMBAH
|
MP-01-001-020-001/1010-D
(LAHAR)
|
1701001020NRG24140620230282876
|
14/06/2023
|
kaampuri
|
1701001020WL003518
|
kaampuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
kaampuri
|
(000000)
|
|
29
|
AMBAH
|
MP-01-001-020-001/1102-B
(LAHAR)
|
1701001020NRG24140620230282903
|
14/06/2023
|
saurabh
|
1701001020WL003518
|
saurabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
saurabh
|
(000000)
|
|
30
|
AMBAH
|
MP-01-001-020-001/1110-C
(LAHAR)
|
1701001020NRG24140620230282914
|
14/06/2023
|
RANVEER SINGH
|
1701001020WL003518
|
RANVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
RANVEERSINGH
|
(000000)
|
|
31
|
AMBAH
|
MP-01-001-020-001/1111-A
(LAHAR)
|
1701001020NRG24140620230282915
|
14/06/2023
|
BHUPENDRA
|
1701001020WL003518
|
BHUPENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
BHUPENDRA
|
(000000)
|
|
32
|
AMBAH
|
MP-01-001-020-001/1202-B
(LAHAR)
|
1701001020NRG24140620230282931
|
14/06/2023
|
deepa
|
1701001020WL003518
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
deepa
|
(000000)
|
|
33
|
AMBAH
|
MP-01-001-020-001/1203-A
(LAHAR)
|
1701001020NRG24140620230282932
|
14/06/2023
|
suneeta
|
1701001020WL003518
|
suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
suneeta
|
(000000)
|
|
34
|
AMBAH
|
MP-01-001-020-001/1203-C
(LAHAR)
|
1701001020NRG24140620230282933
|
14/06/2023
|
ramkali
|
1701001020WL003518
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
ramkali
|
(000000)
|
|
35
|
AMBAH
|
MP-01-001-020-001/1203-D
(LAHAR)
|
1701001020NRG24140620230282934
|
14/06/2023
|
rajni
|
1701001020WL003518
|
rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
rajni
|
(000000)
|
|
36
|
AMBAH
|
MP-01-001-020-001/1203-D
(LAHAR)
|
1701001020NRG24140620230282935
|
14/06/2023
|
rajni
|
1701001020WL003518
|
rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
rajni
|
(000000)
|
|
37
|
AMBAH
|
MP-01-001-020-001/1204-A
(LAHAR)
|
1701001020NRG24140620230282936
|
14/06/2023
|
rachna
|
1701001020WL003518
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
rachna
|
(000000)
|
|
38
|
AMBAH
|
MP-01-001-020-001/1204-A
(LAHAR)
|
1701001020NRG24140620230282937
|
14/06/2023
|
rachna
|
1701001020WL003518
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
rachna
|
(000000)
|
|
39
|
AMBAH
|
MP-01-001-020-001/1204-B
(LAHAR)
|
1701001020NRG24140620230282938
|
14/06/2023
|
mahesh
|
1701001020WL003518
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
mahesh
|
(000000)
|
|
40
|
AMBAH
|
MP-01-001-020-001/1204-B
(LAHAR)
|
1701001020NRG24140620230282939
|
14/06/2023
|
mahesh
|
1701001020WL003518
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
mahesh
|
(000000)
|
|
41
|
AMBAH
|
MP-01-001-020-001/1205-D
(LAHAR)
|
1701001020NRG24140620230282940
|
14/06/2023
|
guddi
|
1701001020WL003518
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
guddi
|
(000000)
|
|
42
|
AMBAH
|
MP-01-001-020-001/1206-B
(LAHAR)
|
1701001020NRG24140620230282941
|
14/06/2023
|
kusma
|
1701001020WL003518
|
kusma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
kusma
|
(000000)
|
|
43
|
AMBAH
|
MP-01-001-020-001/1206-D
(LAHAR)
|
1701001020NRG24140620230282942
|
14/06/2023
|
radha
|
1701001020WL003518
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
radha
|
(000000)
|
|
44
|
AMBAH
|
MP-01-001-020-001/1207-A
(LAHAR)
|
1701001020NRG24140620230282943
|
14/06/2023
|
rama
|
1701001020WL003518
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
rama
|
(000000)
|
|
45
|
AMBAH
|
MP-01-001-020-001/1207-A
(LAHAR)
|
1701001020NRG24140620230282944
|
14/06/2023
|
rama
|
1701001020WL003518
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
rama
|
(000000)
|
|
46
|
AMBAH
|
MP-01-001-020-001/1207-B
(LAHAR)
|
1701001020NRG24140620230282945
|
14/06/2023
|
raveena
|
1701001020WL003518
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
raveena
|
(000000)
|
|
47
|
AMBAH
|
MP-01-001-020-001/1207-C
(LAHAR)
|
1701001020NRG24140620230282946
|
14/06/2023
|
vismbar
|
1701001020WL003518
|
vismbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
vismbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
48
|
AMBAH
|
MP-01-001-020-001/1015-D
(LAHAR)
|
1701001020NRG24140620230282877
|
14/06/2023
|
tehseldaar singh
|
1701001020WL003518
|
tehseldaar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
tehseldaarsingh
|
(000000)
|
|
49
|
AMBAH
|
MP-01-001-020-001/1016-A
(LAHAR)
|
1701001020NRG24140620230282878
|
14/06/2023
|
amit singh
|
1701001020WL003518
|
amit singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
amitsingh
|
(000000)
|
|
50
|
AMBAH
|
MP-01-001-020-001/1016-B
(LAHAR)
|
1701001020NRG24140620230282879
|
14/06/2023
|
lakhan singh
|
1701001020WL003518
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
lakhansingh
|
(000000)
|
|
51
|
AMBAH
|
MP-01-001-020-001/1018-A
(LAHAR)
|
1701001020NRG24140620230282881
|
14/06/2023
|
priyanka
|
1701001020WL003518
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
priyanka
|
(000000)
|
|
52
|
AMBAH
|
MP-01-001-020-001/1018-D
(LAHAR)
|
1701001020NRG24140620230282882
|
14/06/2023
|
Rani devi
|
1701001020WL003518
|
Rani devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
Ranidevi
|
(000000)
|
|
53
|
AMBAH
|
MP-01-001-020-001/1090-B
(LAHAR)
|
1701001020NRG24140620230282895
|
14/06/2023
|
panjab singh
|
1701001020WL003518
|
panjab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
panjabsingh
|
(000000)
|
|
54
|
AMBAH
|
MP-01-001-020-001/1090-C
(LAHAR)
|
1701001020NRG24140620230282896
|
14/06/2023
|
Bisal sibgh
|
1701001020WL003518
|
Bisal sibgh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
Bisalsibgh
|
(000000)
|
|
55
|
AMBAH
|
MP-01-001-020-001/1091-B
(LAHAR)
|
1701001020NRG24140620230282897
|
14/06/2023
|
ramveer singh
|
1701001020WL003518
|
ramveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
ramveersingh
|
(000000)
|
|
56
|
AMBAH
|
MP-01-001-020-001/1091-C
(LAHAR)
|
1701001020NRG24140620230282898
|
14/06/2023
|
Gabbar
|
1701001020WL003518
|
Gabbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
Gabbar
|
(000000)
|
|
57
|
AMBAH
|
MP-01-001-020-001/1091-D
(LAHAR)
|
1701001020NRG24140620230282899
|
14/06/2023
|
munni bai
|
1701001020WL003518
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
munnibai
|
(000000)
|
|
58
|
AMBAH
|
MP-01-001-020-001/1092-C
(LAHAR)
|
1701001020NRG24140620230282900
|
14/06/2023
|
Vijendra
|
1701001020WL003518
|
Vijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
Vijendra
|
(000000)
|
|
59
|
AMBAH
|
MP-01-001-020-001/1092-D
(LAHAR)
|
1701001020NRG24140620230282901
|
14/06/2023
|
Ramsakhi
|
1701001020WL003518
|
Ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
Ramsakhi
|
(000000)
|
|
60
|
AMBAH
|
MP-01-001-020-001/1101-A
(LAHAR)
|
1701001020NRG24140620230282902
|
14/06/2023
|
pawan
|
1701001020WL003518
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
pawan
|
(000000)
|
|
61
|
AMBAH
|
MP-01-001-020-001/1102-D
(LAHAR)
|
1701001020NRG24140620230282904
|
14/06/2023
|
RAHUL
|
1701001020WL003518
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
RAHUL
|
(000000)
|
|
62
|
AMBAH
|
MP-01-001-020-001/1103-A
(LAHAR)
|
1701001020NRG24140620230282905
|
14/06/2023
|
SHANTI
|
1701001020WL003518
|
SHANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
SHANTI
|
(000000)
|
|
63
|
AMBAH
|
MP-01-001-020-001/1103-D
(LAHAR)
|
1701001020NRG24140620230282906
|
14/06/2023
|
ARTI
|
1701001020WL003518
|
ARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
ARTI
|
(000000)
|
|
64
|
AMBAH
|
MP-01-001-020-001/1104-A
(LAHAR)
|
1701001020NRG24140620230282907
|
14/06/2023
|
RAVI
|
1701001020WL003518
|
RAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
RAVI
|
(000000)
|
|
65
|
AMBAH
|
MP-01-001-020-001/1105-D
(LAHAR)
|
1701001020NRG24140620230282908
|
14/06/2023
|
BANBARI
|
1701001020WL003518
|
BANBARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
BANBARI
|
(000000)
|
|
66
|
AMBAH
|
MP-01-001-020-001/1106-D
(LAHAR)
|
1701001020NRG24140620230282909
|
14/06/2023
|
VISHAMBAR SINGH
|
1701001020WL003518
|
VISHAMBAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
VISHAMBARSINGH
|
(000000)
|
|
67
|
AMBAH
|
MP-01-001-020-001/1107-A
(LAHAR)
|
1701001020NRG24140620230282910
|
14/06/2023
|
RAMA DEVI
|
1701001020WL003518
|
RAMA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
RAMADEVI
|
(000000)
|
|
68
|
AMBAH
|
MP-01-001-020-001/1107-C
(LAHAR)
|
1701001020NRG24140620230282911
|
14/06/2023
|
SHIVANI
|
1701001020WL003518
|
SHIVANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
SHIVANI
|
(000000)
|
|
69
|
AMBAH
|
MP-01-001-020-001/1107-D
(LAHAR)
|
1701001020NRG24140620230282912
|
14/06/2023
|
SHANTI
|
1701001020WL003518
|
SHANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
SHANTI
|
(000000)
|
|
70
|
AMBAH
|
MP-01-001-020-001/1109-A
(LAHAR)
|
1701001020NRG24140620230282913
|
14/06/2023
|
DHARMENDRA
|
1701001020WL003518
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
DHARMENDRA
|
(000000)
|
|
71
|
AMBAH
|
MP-01-001-020-001/1112-C
(LAHAR)
|
1701001020NRG24140620230282916
|
14/06/2023
|
KIRAN
|
1701001020WL003518
|
KIRAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
KIRAN
|
(000000)
|
|
72
|
AMBAH
|
MP-01-001-020-001/1113-A
(LAHAR)
|
1701001020NRG24140620230282918
|
14/06/2023
|
PRITI
|
1701001020WL003518
|
PRITI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
PRITI
|
(000000)
|
|
73
|
AMBAH
|
MP-01-001-020-001/1114-A
(LAHAR)
|
1701001020NRG24140620230282919
|
14/06/2023
|
RAMRATI
|
1701001020WL003518
|
RAMRATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
RAMRATI
|
(000000)
|
|
74
|
AMBAH
|
MP-01-001-020-001/1114-D
(LAHAR)
|
1701001020NRG24140620230282920
|
14/06/2023
|
SHIVDA
|
1701001020WL003518
|
SHIVDA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
SHIVDA
|
(000000)
|
|
75
|
AMBAH
|
MP-01-001-020-001/1116-C
(LAHAR)
|
1701001020NRG24140620230282921
|
14/06/2023
|
kamlesh devi
|
1701001020WL003518
|
kamlesh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
kamleshdevi
|
(000000)
|
|
76
|
AMBAH
|
MP-01-001-020-001/1117-B
(LAHAR)
|
1701001020NRG24140620230282922
|
14/06/2023
|
saurav
|
1701001020WL003518
|
saurav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
saurav
|
(000000)
|
|
77
|
AMBAH
|
MP-01-001-020-001/1117-D
(LAHAR)
|
1701001020NRG24140620230282924
|
14/06/2023
|
sachin
|
1701001020WL003518
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
sachin
|
(000000)
|
|
78
|
AMBAH
|
MP-01-001-020-001/1118-B
(LAHAR)
|
1701001020NRG24140620230282925
|
14/06/2023
|
surbhi
|
1701001020WL003518
|
surbhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
surbhi
|
(000000)
|
|
79
|
AMBAH
|
MP-01-001-020-001/1118-C
(LAHAR)
|
1701001020NRG24140620230282926
|
14/06/2023
|
rani
|
1701001020WL003518
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
rani
|
(000000)
|
|
80
|
AMBAH
|
MP-01-001-020-001/1119-B
(LAHAR)
|
1701001020NRG24140620230282929
|
14/06/2023
|
Anshoo
|
1701001020WL003518
|
Anshoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
Anshoo
|
(000000)
|
|
81
|
AMBAH
|
MP-01-001-020-001/1120-A
(LAHAR)
|
1701001020NRG24140620230282930
|
14/06/2023
|
bhano
|
1701001020WL003518
|
bhano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
bhano
|
(000000)
|
|
82
|
AMBAH
|
MP-01-001-020-001/900-A
(LAHAR)
|
1701001020NRG24140620230282947
|
14/06/2023
|
sapna
|
1701001020WL003518
|
sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
sapna
|
(000000)
|
|
83
|
AMBAH
|
MP-01-001-020-001/902-D
(LAHAR)
|
1701001020NRG24140620230282956
|
14/06/2023
|
bhagirath
|
1701001020WL003518
|
bhagirath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515830972
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|